Projected Income Statement: Davivienda Group S.A.

Forecast Balance Sheet: Davivienda Group S.A.

Fiscal Period: December 2025 2026 2027 2028
Net Debt - - - -
Change - - - -
Announcement Date 3/13/26 - - -
Estimates

Cash Flow Forecast: Davivienda Group S.A.

Fiscal Period: December 2025
CAPEX 1 151,022
Change -
Free Cash Flow (FCF) 1 -
Change -
Announcement Date 4/7/26
1COP in Million
Estimates

Forecast Financial Ratios: Davivienda Group S.A.

Fiscal Period: December 2025 2026 2027 2028

Profitability

    
EBITDA Margin (%) - - - -
EBIT Margin (%) - 31.3% 36.61% 52.17%
EBT Margin (%) - - - -
Net margin (%) - 12.61% 16.32% -
FCF margin (%) - - - -
FCF / Net Income (%) - - - -

Profitability

    
ROA - 0.73% 1.07% 1.19%
ROE - 9.5% 12.41% 13.94%

Financial Health

    
Leverage (Debt/EBITDA) 0.37x - - -
Debt / Free cash flow - - - -

Capital Intensity

    
CAPEX / Current Assets (%) - - - -
CAPEX / EBITDA (%) - - - -
CAPEX / FCF (%) - - - -

Items per share

    
Cash flow per share 1 - - - -
Change - - - -
Dividend per Share 1 - 933.7 1,301 2,366
Change - - 39.37% 81.8%
Book Value Per Share 1 123,382 37,372 40,970 44,584
Change - -69.71% 9.63% 8.82%
EPS 1 - 3,665 4,705 5,111
Change - - 28.38% 8.64%
Nbr of stocks (in thousands) - 605,453 605,453 605,453
Announcement Date 3/13/26 - - -
1COP
Estimates
2026 *2027 *
P/E 8.76x 6.82x
PBR 0.86x 0.78x
EV / Sales 1.13x 1.03x
Yield 2.91% 4.05%

EPS & Dividend

Y-o-Y evolution of P/E

Year-on-year evolution of the Yield

Trader
Investor
-
Global
-
Quality
-
ESG MSCI
-
Sell
Consensus
Buy
Mean consensus
OUTPERFORM
Number of Analysts
6
Last Close Price
32,100.00COP
Average target price
33,829.00COP
Spread / Average Target
+5.39%

Quarterly revenue - Rate of surprise

  1. Stock Market
  2. Stocks
  3. PFDAVIGRP Stock
  4. Financials Davivienda Group S.A.