Grupo Nacional Provincial, S.A.B. (BMV:GNP)
Mexico
· Delayed Price · Currency is MXN 115.00
-0.50 (-0.43%)
Mar 9, 2026, 12:55 PM CST
BMV:GNP Balance Sheet
Financials in millions MXN. Fiscal year is January - December.
Millions MXN. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Investments in Debt Securities | 173,281 | 152,357 | 143,623 | 134,947 | 136,073 | Upgrade
|
| Investments in Equity & Preferred Securities | 1,409 | 1,567 | 1,281 | 913 | 820 | Upgrade
|
| Other Investments | 16,146 | 14,973 | 8,345 | 8,805 | 8,284 | Upgrade
|
| Total Investments | 207,437 | 181,034 | 161,644 | 151,838 | 152,194 | Upgrade
|
| Cash & Equivalents | 2,213 | 955 | 1,328 | 1,329 | 1,427 | Upgrade
|
| Reinsurance Recoverable | 6,867 | 4,840 | 4,891 | 4,704 | 4,683 | Upgrade
|
| Other Receivables | 57,216 | 50,634 | 39,536 | 33,980 | 29,943 | Upgrade
|
| Property, Plant & Equipment | 2,065 | 1,613 | 1,784 | 1,735 | 784 | Upgrade
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| Other Intangible Assets | 2,852 | 1,883 | 1,529 | 1,281 | 1,212 | Upgrade
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| Other Current Assets | 2,320 | 2,761 | 2,135 | 1,994 | 1,849 | Upgrade
|
| Long-Term Deferred Tax Assets | 112 | 71 | 51 | 64 | 42 | Upgrade
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| Other Long-Term Assets | 1,765 | 2,233 | 1,445 | 1,899 | 9,222 | Upgrade
|
| Total Assets | 282,848 | 246,024 | 214,343 | 198,824 | 201,356 | Upgrade
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| Accounts Payable | 170 | 159 | 136 | 201 | 212 | Upgrade
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| Accrued Expenses | 22,411 | 15,333 | 11,605 | 9,475 | 8,614 | Upgrade
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| Insurance & Annuity Liabilities | 214,800 | 191,818 | 165,632 | 157,645 | 163,209 | Upgrade
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| Unpaid Claims | 3,889 | 2,980 | 4,269 | 3,810 | 4,024 | Upgrade
|
| Unearned Premiums | 2,801 | 2,166 | 1,590 | 819 | 740 | Upgrade
|
| Reinsurance Payable | 892.23 | 1,073 | 712 | 702 | 734 | Upgrade
|
| Short-Term Debt | 98 | 75 | 389 | 417 | 425 | Upgrade
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| Current Income Taxes Payable | 902.24 | 1,099 | 740 | 41 | 34 | Upgrade
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| Long-Term Deferred Tax Liabilities | 3,334 | 1,915 | 2,240 | 1,310 | 1,377 | Upgrade
|
| Other Current Liabilities | 917 | 910 | 916 | 1,335 | 1,333 | Upgrade
|
| Other Long-Term Liabilities | 7,508 | 7,577 | 5,915 | 6,390 | 3,756 | Upgrade
|
| Total Liabilities | 260,316 | 227,206 | 196,024 | 183,948 | 185,832 | Upgrade
|
| Common Stock | 2,542 | 2,542 | 2,542 | 2,542 | 2,542 | Upgrade
|
| Retained Earnings | 16,980 | 17,291 | 14,736 | 12,042 | 10,352 | Upgrade
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| Treasury Stock | -1.08 | -1 | -1 | -1 | -1 | Upgrade
|
| Comprehensive Income & Other | 3,010 | -1,015 | 1,041 | 292 | 2,630 | Upgrade
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| Total Common Equity | 22,531 | 18,817 | 18,318 | 14,875 | 15,523 | Upgrade
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| Minority Interest | 0.68 | 1 | 1 | 1 | 1 | Upgrade
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| Shareholders' Equity | 22,532 | 18,818 | 18,319 | 14,876 | 15,524 | Upgrade
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| Total Liabilities & Equity | 282,848 | 246,024 | 214,343 | 198,824 | 201,356 | Upgrade
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| Filing Date Shares Outstanding | 223.74 | 223.74 | 223.74 | 223.74 | 223.74 | Upgrade
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| Total Common Shares Outstanding | 223.74 | 223.74 | 223.74 | 223.74 | 223.74 | Upgrade
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| Total Debt | 98 | 75 | 389 | 417 | 425 | Upgrade
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| Net Cash (Debt) | 2,115 | 880 | 939 | 912 | 1,002 | Upgrade
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| Net Cash Growth | 140.35% | -6.28% | 2.96% | -8.98% | -6.44% | Upgrade
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| Net Cash Per Share | 9.44 | 3.93 | 4.19 | 4.07 | 4.47 | Upgrade
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| Book Value Per Share | 100.70 | 84.10 | 81.87 | 66.48 | 69.38 | Upgrade
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| Tangible Book Value | 19,679 | 16,934 | 16,789 | 13,594 | 14,311 | Upgrade
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| Tangible Book Value Per Share | 87.96 | 75.69 | 75.04 | 60.76 | 63.96 | Upgrade
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Source: S&P Capital IQ. Insurance template. Financial Sources.