BMC Bolsa Mercantil de Colombia S.A. (BVC: BMC)

BVC: BMC Income Statement

Financials in millions COP. Fiscal year is January - December.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Sep 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Operating Revenue	91,758	88,996	79,219	61,351	56,166	52,171
Other Revenue	662.66	1,014	118.14	113.86	304.14	119.27
Revenue	92,420	90,010	79,337	61,465	56,470	52,291
Revenue Growth (YoY)	5.94%	13.45%	29.08%	8.84%	7.99%	23.89%
Cost of Revenue	72.66	65.34	58.02	44.02	36.86	59.28
Gross Profit	92,348	89,945	79,279	61,421	56,434	52,231
Selling, General & Admin	31,713	29,879	29,378	22,076	22,166	20,575
Other Operating Expenses	25,137	22,460	19,345	15,836	14,115	13,302
Operating Expenses	60,088	54,905	51,161	40,151	38,291	35,848
Operating Income	32,260	35,039	28,118	21,270	18,143	16,383
Interest Expense	-	-0.02	-1.55	-30.17	-62.71	-37.99
Interest & Investment Income	6,590	7,508	4,137	2,114	2,765	2,877
Earnings From Equity Investments	-9,779	-9,708	225.31	-166.61	-	-
Currency Exchange Gain (Loss)	-84.44	-76.69	-59.21	27.28	16.46	3.22
Other Non Operating Income (Expenses)	-809.79	-815.91	-218.4	-83.72	-312.37	-360.92
EBT Excluding Unusual Items	28,176	31,946	32,201	23,130	20,549	18,864
Gain (Loss) on Sale of Investments	1,054	2,019	-554.72	-1,342	1,010	259.68
Gain (Loss) on Sale of Assets	3.19	37.67	6.28	3.26	-	46.86
Asset Writedown	-243.92	-	-	-	0.3	-
Pretax Income	28,989	34,003	31,652	21,791	21,560	19,170
Income Tax Expense	15,370	17,069	9,382	5,834	5,720	5,336
Net Income	13,619	16,933	22,270	15,957	15,840	13,834
Net Income to Common	13,619	16,933	22,270	15,957	15,840	13,834
Net Income Growth	-46.86%	-23.96%	39.56%	0.74%	14.50%	23.69%
Shares Outstanding (Basic)	59	59	59	59	59	59
Shares Outstanding (Diluted)	59	59	59	59	59	59
Shares Change (YoY)	-0.00%	-	-	-	-	-
EPS (Basic)	230.05	286.04	376.19	269.55	267.57	233.69
EPS (Diluted)	230.05	286.04	376.19	269.55	267.57	233.69
EPS Growth	-46.86%	-23.96%	39.56%	0.74%	14.50%	23.69%
Free Cash Flow	18,856	14,801	3,894	15,862	13,901	10,728
Free Cash Flow Per Share	318.52	250.02	65.78	267.94	234.81	181.22
Dividend Per Share	392.520	392.520	327.100	232.740	-	-
Dividend Growth	20.00%	20.00%	40.54%	-	-	-
Gross Margin	99.92%	99.93%	99.93%	99.93%	99.93%	99.89%
Operating Margin	34.91%	38.93%	35.44%	34.60%	32.13%	31.33%
Profit Margin	14.74%	18.81%	28.07%	25.96%	28.05%	26.46%
Free Cash Flow Margin	20.40%	16.44%	4.91%	25.81%	24.62%	20.52%
EBITDA	35,498	37,606	30,555	23,481	19,540	17,126
EBITDA Margin	38.41%	41.78%	38.51%	38.20%	34.60%	32.75%
D&A For EBITDA	3,238	2,566	2,437	2,211	1,397	743.08
EBIT	32,260	35,039	28,118	21,270	18,143	16,383
EBIT Margin	34.91%	38.93%	35.44%	34.60%	32.13%	31.33%
Effective Tax Rate	53.02%	50.20%	29.64%	26.77%	26.53%	27.84%
Advertising Expenses	-	142.36	104.29	104.7	128.25	261.52

Source: S&P Capital IQ. Standard template. Financial Sources.