Bolsa de Valores de Colombia S.A. (BVC: BVC)

BVC 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	324,267	287,353	238,983	199,773	180,142	164,835
Other Revenue	18,500	16,005	682.3	2,861	4,415	2,911
Revenue	342,767	303,358	239,665	202,634	184,557	167,746
Revenue Growth (YoY)	22.27%	26.58%	18.27%	9.79%	10.02%	-27.78%
Gross Profit	342,767	303,358	239,665	202,634	184,557	167,746
Selling, General & Admin	86,679	88,885	72,385	61,320	55,905	51,705
Other Operating Expenses	78,031	86,122	90,206	71,167	61,195	53,209
Operating Expenses	187,296	195,686	182,811	148,964	131,744	117,147
Operating Income	155,471	107,672	56,854	53,670	52,813	50,599
Interest Expense	-883.91	-285.35	-182.69	-131.73	-3,515	-1,312
Earnings From Equity Investments	9,214	8,611	7,922	7,374	7,246	8,463
Currency Exchange Gain (Loss)	-3,892	-4,598	4,560	2,710	2,316	-371.04
Other Non Operating Income (Expenses)	-2,743	-3,000	-5,348	-1,152	-511.11	-312.13
EBT Excluding Unusual Items	157,167	108,400	63,805	62,471	58,349	57,067
Gain (Loss) on Sale of Investments	346.42	-	-	-3,885	31,780	265.08
Gain (Loss) on Sale of Assets	0.08	0.08	2,813	-	0.17	10.1
Asset Writedown	-	-	-1,115	-977.99	-11,199	-27.71
Other Unusual Items	779.04	-	-	-	-	-
Pretax Income	158,292	108,400	65,503	57,608	78,929	57,315
Income Tax Expense	62,032	42,855	37,527	15,122	12,380	12,932
Earnings From Continuing Operations	96,260	65,544	27,976	42,486	66,549	44,382
Earnings From Discontinued Operations	-	-	-	-	86,802	7,066
Net Income to Company	96,260	65,544	27,976	42,486	153,351	51,448
Minority Interest in Earnings	-9,270	-8,133	-3,724	-2,691	-1,377	-44.34
Net Income	86,990	57,412	24,252	39,795	151,974	51,404
Net Income to Common	86,990	57,412	24,252	39,795	151,974	51,404
Net Income Growth	153.10%	136.73%	-39.06%	-73.81%	195.65%	30.99%
Shares Outstanding (Basic)	61	61	61	61	61	61
Shares Outstanding (Diluted)	61	61	61	61	61	61
Shares Change (YoY)	0.00%	-	-	-	-	-
EPS (Basic)	1437.52	948.74	400.78	657.61	2511.41	849.46
EPS (Diluted)	1437.52	948.74	400.78	657.61	2511.41	849.46
EPS Growth	153.10%	136.73%	-39.06%	-73.81%	195.65%	30.99%
Free Cash Flow	85,301	59,901	50,512	44,770	39,039	53,522
Free Cash Flow Per Share	1409.61	989.87	834.73	739.83	645.13	884.46
Dividend Per Share	947.890	947.890	873.320	587.120	1157.840	418.000
Dividend Growth	8.54%	8.54%	48.75%	-49.29%	177.00%	-24.00%
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	45.36%	35.49%	23.72%	26.49%	28.62%	30.16%
Profit Margin	25.38%	18.93%	10.12%	19.64%	82.35%	30.64%
Free Cash Flow Margin	24.89%	19.75%	21.08%	22.09%	21.15%	31.91%
EBITDA	162,450	112,743	63,144	60,833	60,376	59,304
EBITDA Margin	47.39%	37.16%	26.35%	30.02%	32.71%	35.35%
D&A For EBITDA	6,978	5,071	6,290	7,163	7,563	8,704
EBIT	155,471	107,672	56,854	53,670	52,813	50,599
EBIT Margin	45.36%	35.49%	23.72%	26.49%	28.62%	30.16%
Effective Tax Rate	39.19%	39.53%	57.29%	26.25%	15.69%	22.56%
Revenue as Reported	-	-	-	208,836	189,810	170,003
Advertising Expenses	-	1,199	1,929	1,648	1,472	1,573

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