Agroguachal S.A. (BVC:AGROCHAL)
Colombia
· Delayed Price · Currency is COP 506.00
0.00 (0.00%)
At close: Apr 16, 2025
Agroguachal Income Statement
Financials in millions COP. Fiscal year is January - December.
Millions COP. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 11,796 | 10,962 | 12,548 | 11,734 | 6,882 | Upgrade
|
| Revenue Growth (YoY) | 7.61% | -12.64% | 6.94% | 70.50% | -0.57% | Upgrade
|
| Cost of Revenue | 3,194 | 2,699 | 2,534 | 2,924 | 2,257 | Upgrade
|
| Gross Profit | 8,602 | 8,263 | 10,014 | 8,810 | 4,626 | Upgrade
|
| Selling, General & Admin | 990.73 | 858.72 | 765.24 | 661.71 | 630.21 | Upgrade
|
| Other Operating Expenses | 535.15 | 457.85 | 358.41 | 310.23 | 329.02 | Upgrade
|
| Operating Expenses | 1,526 | 1,317 | 1,124 | 971.94 | 959.22 | Upgrade
|
| Operating Income | 7,076 | 6,947 | 8,890 | 7,838 | 3,666 | Upgrade
|
| Interest Expense | -20.44 | - | -19.46 | -0.01 | - | Upgrade
|
| Interest & Investment Income | 384.41 | 365.97 | 118.59 | 35.58 | 35.69 | Upgrade
|
| Earnings From Equity Investments | 1,213 | 1,399 | 1,519 | 909.15 | 749.55 | Upgrade
|
| Other Non Operating Income (Expenses) | -68.1 | -65.89 | -59.23 | -39.33 | -35.72 | Upgrade
|
| EBT Excluding Unusual Items | 8,585 | 8,646 | 10,449 | 8,743 | 4,416 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | 8.5 | Upgrade
|
| Asset Writedown | - | -2.02 | -0.01 | -2.54 | -12.71 | Upgrade
|
| Other Unusual Items | -2 | -16.69 | -17.98 | -15.47 | - | Upgrade
|
| Pretax Income | 8,583 | 8,627 | 10,431 | 8,725 | 4,412 | Upgrade
|
| Income Tax Expense | 2,714 | 2,689 | 3,051 | 2,667 | 1,213 | Upgrade
|
| Net Income | 5,869 | 5,938 | 7,380 | 6,058 | 3,198 | Upgrade
|
| Net Income to Common | 5,869 | 5,938 | 7,380 | 6,058 | 3,198 | Upgrade
|
| Net Income Growth | -1.16% | -19.54% | 21.82% | 89.41% | -5.34% | Upgrade
|
| Shares Outstanding (Basic) | 60 | 60 | 60 | 60 | 60 | Upgrade
|
| Shares Outstanding (Diluted) | 60 | 60 | 60 | 60 | 60 | Upgrade
|
| EPS (Basic) | 97.82 | 98.96 | 123.00 | 100.97 | 53.31 | Upgrade
|
| EPS (Diluted) | 97.82 | 98.96 | 123.00 | 100.97 | 53.31 | Upgrade
|
| EPS Growth | -1.16% | -19.54% | 21.82% | 89.41% | -5.34% | Upgrade
|
| Free Cash Flow | 4,240 | 4,943 | 3,100 | 4,933 | 2,466 | Upgrade
|
| Free Cash Flow Per Share | 70.67 | 82.38 | 51.67 | 82.22 | 41.11 | Upgrade
|
| Dividend Per Share | - | 64.190 | 73.340 | 117.780 | 63.730 | Upgrade
|
| Dividend Growth | - | -12.48% | -37.73% | 84.81% | 66.09% | Upgrade
|
| Gross Margin | 72.92% | 75.38% | 79.80% | 75.08% | 67.21% | Upgrade
|
| Operating Margin | 59.99% | 63.37% | 70.85% | 66.80% | 53.27% | Upgrade
|
| Profit Margin | 49.76% | 54.17% | 58.81% | 51.63% | 46.47% | Upgrade
|
| Free Cash Flow Margin | 35.95% | 45.09% | 24.71% | 42.04% | 35.84% | Upgrade
|
| EBITDA | 7,127 | 6,981 | 8,930 | 7,860 | 3,729 | Upgrade
|
| EBITDA Margin | 60.42% | 63.69% | 71.16% | 66.98% | 54.19% | Upgrade
|
| D&A For EBITDA | 51.31 | 34.51 | 39.37 | 22.22 | 62.86 | Upgrade
|
| EBIT | 7,076 | 6,947 | 8,890 | 7,838 | 3,666 | Upgrade
|
| EBIT Margin | 59.99% | 63.37% | 70.85% | 66.80% | 53.27% | Upgrade
|
| Effective Tax Rate | 31.62% | 31.17% | 29.25% | 30.57% | 27.50% | Upgrade
|
Updated Nov 15, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.