BVC:BMC Income Statement

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

Millions COP. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
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
Operating Revenue	130,010	92,891	88,996	79,219	61,351
Other Revenue	88.12	683.19	1,014	118.14	113.86
Revenue	130,098	93,574	90,010	79,337	61,465
Revenue Growth (YoY)	39.03%	3.96%	13.45%	29.08%	8.85%
Cost of Revenue	135.37	80.1	65.34	58.02	44.02
Gross Profit	129,963	93,494	89,945	79,279	61,421
Selling, General & Admin	38,021	30,018	29,879	29,378	22,076
Other Operating Expenses	27,076	24,203	22,460	19,345	15,836
Operating Expenses	68,950	57,388	54,905	51,161	40,151
Operating Income	61,012	36,106	35,039	28,118	21,270
Interest Expense	-	-	-0.02	-1.55	-30.17
Interest & Investment Income	5,262	5,364	7,508	4,137	2,114
Earnings From Equity Investments	-	-	-9,708	225.31	-166.61
Currency Exchange Gain (Loss)	-113.08	71.87	-26.69	-59.21	27.28
Other Non Operating Income (Expenses)	-307.99	-267.85	-865.91	-218.4	-83.72
EBT Excluding Unusual Items	65,854	41,274	31,946	32,201	23,130
Gain (Loss) on Sale of Investments	-696.78	125.75	2,019	-554.72	-1,342
Gain (Loss) on Sale of Assets	1.05	3.55	37.67	6.28	3.26
Pretax Income	65,158	41,403	34,003	31,652	21,791
Income Tax Expense	25,362	17,532	17,069	9,382	5,834
Net Income	39,796	23,871	16,933	22,270	15,957
Net Income to Common	39,796	23,871	16,933	22,270	15,957
Net Income Growth	66.71%	40.97%	-23.96%	39.56%	0.74%
Shares Outstanding (Basic)	59	59	59	59	59
Shares Outstanding (Diluted)	59	59	59	59	59
EPS (Basic)	672.24	403.24	286.04	376.19	269.55
EPS (Diluted)	672.24	403.24	286.04	376.19	269.55
EPS Growth	66.71%	40.97%	-23.96%	39.56%	0.74%
Free Cash Flow	41,174	17,161	14,801	3,894	15,862
Free Cash Flow Per Share	695.52	289.89	250.02	65.78	267.94
Dividend Per Share	-	-	392.520	327.100	232.740
Dividend Growth	-	-	20.00%	40.54%	-
Gross Margin	99.90%	99.91%	99.93%	99.93%	99.93%
Operating Margin	46.90%	38.59%	38.93%	35.44%	34.61%
Profit Margin	30.59%	25.51%	18.81%	28.07%	25.96%
Free Cash Flow Margin	31.65%	18.34%	16.44%	4.91%	25.81%
EBITDA	64,866	39,273	37,606	30,555	23,481
EBITDA Margin	49.86%	41.97%	41.78%	38.51%	38.20%
D&A For EBITDA	3,853	3,168	2,566	2,437	2,211
EBIT	61,012	36,106	35,039	28,118	21,270
EBIT Margin	46.90%	38.59%	38.93%	35.44%	34.61%
Effective Tax Rate	38.92%	42.34%	50.20%	29.64%	26.77%
Advertising Expenses	514.51	252.49	142.36	104.29	104.7

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.