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 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	104,476	92,891	88,996	79,219	61,351	56,166
Other Revenue	662.04	683.19	1,014	118.14	113.86	304.14
Revenue	105,138	93,574	90,010	79,337	61,465	56,470
Revenue Growth (YoY)	19.13%	3.96%	13.45%	29.08%	8.85%	7.99%
Cost of Revenue	78.63	80.1	65.34	58.02	44.02	36.86
Gross Profit	105,060	93,494	89,945	79,279	61,421	56,434
Selling, General & Admin	30,196	30,018	29,879	29,378	22,076	22,166
Other Operating Expenses	22,994	24,203	22,460	19,345	15,836	14,115
Operating Expenses	56,479	57,388	54,905	51,161	40,151	38,291
Operating Income	48,581	36,106	35,039	28,118	21,270	18,143
Interest Expense	-	-	-0.02	-1.55	-30.17	-62.71
Interest & Investment Income	4,948	5,364	7,508	4,137	2,114	2,765
Earnings From Equity Investments	-	-	-9,708	225.31	-166.61	-
Currency Exchange Gain (Loss)	43.71	71.87	-26.69	-59.21	27.28	16.46
Other Non Operating Income (Expenses)	-271.44	-267.85	-865.91	-218.4	-83.72	-312.37
EBT Excluding Unusual Items	53,301	41,274	31,946	32,201	23,130	20,549
Gain (Loss) on Sale of Investments	-336.53	125.75	2,019	-554.72	-1,342	1,010
Gain (Loss) on Sale of Assets	3.55	3.55	37.67	6.28	3.26	-
Asset Writedown	-	-	-	-	-	0.3
Pretax Income	52,968	41,403	34,003	31,652	21,791	21,560
Income Tax Expense	22,027	17,532	17,069	9,382	5,834	5,720
Net Income	30,942	23,871	16,933	22,270	15,957	15,840
Net Income to Common	30,942	23,871	16,933	22,270	15,957	15,840
Net Income Growth	153.41%	40.97%	-23.96%	39.56%	0.74%	14.50%
Shares Outstanding (Basic)	59	59	59	59	59	59
Shares Outstanding (Diluted)	59	59	59	59	59	59
EPS (Basic)	522.67	403.24	286.04	376.19	269.55	267.57
EPS (Diluted)	522.67	403.24	286.04	376.19	269.55	267.57
EPS Growth	153.41%	40.97%	-23.96%	39.56%	0.74%	14.50%
Free Cash Flow	4,849	17,212	14,801	3,894	15,862	13,901
Free Cash Flow Per Share	81.91	290.76	250.02	65.78	267.94	234.81
Dividend Per Share	-	-	392.520	327.100	232.740	-
Dividend Growth	-	-	20.00%	40.54%	-	-
Gross Margin	99.92%	99.91%	99.93%	99.93%	99.93%	99.94%
Operating Margin	46.21%	38.59%	38.93%	35.44%	34.61%	32.13%
Profit Margin	29.43%	25.51%	18.81%	28.07%	25.96%	28.05%
Free Cash Flow Margin	4.61%	18.39%	16.44%	4.91%	25.81%	24.62%
EBITDA	51,869	39,273	37,606	30,555	23,481	19,540
EBITDA Margin	49.33%	41.97%	41.78%	38.51%	38.20%	34.60%
D&A For EBITDA	3,288	3,168	2,566	2,437	2,211	1,397
EBIT	48,581	36,106	35,039	28,118	21,270	18,143
EBIT Margin	46.21%	38.59%	38.93%	35.44%	34.61%	32.13%
Effective Tax Rate	41.59%	42.34%	50.20%	29.64%	26.77%	26.53%
Advertising Expenses	-	252.49	142.36	104.29	104.7	128.25

Updated Nov 15, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.