Bolsa de Valores de Colombia S.A. (BVC: BVC)
Colombia
· Delayed Price · Currency is COP 9,500.00
0.00 (0.00%)
At close: Dec 24, 2024
BVC: BVC Income Statement
Financials in millions COP. Fiscal year is January - December.
Millions COP. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 324,267 | 287,353 | 238,983 | 199,773 | 180,142 | 164,835 | Upgrade
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| Other Revenue | 19,850 | 16,005 | 682.3 | 2,861 | 4,415 | 2,911 | Upgrade
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| Revenue | 344,116 | 303,358 | 239,665 | 202,634 | 184,557 | 167,746 | Upgrade
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| Revenue Growth (YoY) | 23.35% | 26.58% | 18.27% | 9.79% | 10.02% | -27.78% | Upgrade
|
| Gross Profit | 344,116 | 303,358 | 239,665 | 202,634 | 184,557 | 167,746 | Upgrade
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| Selling, General & Admin | 86,723 | 88,885 | 72,385 | 61,320 | 55,905 | 51,705 | Upgrade
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| Other Operating Expenses | 77,785 | 86,122 | 90,206 | 71,167 | 61,195 | 53,209 | Upgrade
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| Operating Expenses | 187,094 | 195,686 | 182,811 | 148,964 | 131,744 | 117,147 | Upgrade
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| Operating Income | 157,022 | 107,672 | 56,854 | 53,670 | 52,813 | 50,599 | Upgrade
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| Interest Expense | -178.6 | -285.35 | -182.69 | -131.73 | -3,515 | -1,312 | Upgrade
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| Earnings From Equity Investments | 9,214 | 8,611 | 7,922 | 7,374 | 7,246 | 8,463 | Upgrade
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| Currency Exchange Gain (Loss) | -4,598 | -4,598 | 4,560 | 2,710 | 2,316 | -371.04 | Upgrade
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| Other Non Operating Income (Expenses) | -2,410 | -3,000 | -5,348 | -1,152 | -511.11 | -312.13 | Upgrade
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| EBT Excluding Unusual Items | 159,050 | 108,400 | 63,805 | 62,471 | 58,349 | 57,067 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | -3,885 | 31,780 | 265.08 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.08 | 0.08 | 2,813 | - | 0.17 | 10.1 | Upgrade
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| Asset Writedown | - | - | -1,115 | -977.99 | -11,199 | -27.71 | Upgrade
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| Pretax Income | 159,050 | 108,400 | 65,503 | 57,608 | 78,929 | 57,315 | Upgrade
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| Income Tax Expense | 62,791 | 42,855 | 37,527 | 15,122 | 12,380 | 12,932 | Upgrade
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| Earnings From Continuing Operations | 96,260 | 65,544 | 27,976 | 42,486 | 66,549 | 44,382 | Upgrade
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| Earnings From Discontinued Operations | - | - | - | - | 86,802 | 7,066 | Upgrade
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| Net Income to Company | 96,260 | 65,544 | 27,976 | 42,486 | 153,351 | 51,448 | Upgrade
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| Minority Interest in Earnings | -9,270 | -8,133 | -3,724 | -2,691 | -1,377 | -44.34 | Upgrade
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| Net Income | 86,990 | 57,412 | 24,252 | 39,795 | 151,974 | 51,404 | Upgrade
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| Net Income to Common | 86,990 | 57,412 | 24,252 | 39,795 | 151,974 | 51,404 | Upgrade
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| Net Income Growth | 153.10% | 136.73% | -39.06% | -73.81% | 195.65% | 30.99% | Upgrade
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| Shares Outstanding (Basic) | 61 | 61 | 61 | 61 | 61 | 61 | Upgrade
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| Shares Outstanding (Diluted) | 61 | 61 | 61 | 61 | 61 | 61 | Upgrade
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| EPS (Basic) | 1437.53 | 948.74 | 400.78 | 657.61 | 2511.41 | 849.46 | Upgrade
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| EPS (Diluted) | 1437.53 | 948.74 | 400.78 | 657.61 | 2511.41 | 849.46 | Upgrade
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| EPS Growth | 153.10% | 136.73% | -39.06% | -73.81% | 195.65% | 30.99% | Upgrade
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| Free Cash Flow | 85,313 | 59,901 | 50,512 | 44,770 | 39,039 | 53,522 | Upgrade
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| Free Cash Flow Per Share | 1409.82 | 989.87 | 834.73 | 739.83 | 645.13 | 884.46 | Upgrade
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| Dividend Per Share | 947.890 | 947.890 | 873.320 | 587.120 | 1157.840 | 418.000 | Upgrade
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| Dividend Growth | 8.54% | 8.54% | 48.75% | -49.29% | 177.00% | -24.00% | Upgrade
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| Gross Margin | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | Upgrade
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| Operating Margin | 45.63% | 35.49% | 23.72% | 26.49% | 28.62% | 30.16% | Upgrade
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| Profit Margin | 25.28% | 18.93% | 10.12% | 19.64% | 82.35% | 30.64% | Upgrade
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| Free Cash Flow Margin | 24.79% | 19.75% | 21.08% | 22.09% | 21.15% | 31.91% | Upgrade
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| EBITDA | 164,001 | 112,743 | 63,144 | 60,833 | 60,376 | 59,304 | Upgrade
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| EBITDA Margin | 47.66% | 37.16% | 26.35% | 30.02% | 32.71% | 35.35% | Upgrade
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| D&A For EBITDA | 6,978 | 5,071 | 6,290 | 7,163 | 7,563 | 8,704 | Upgrade
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| EBIT | 157,022 | 107,672 | 56,854 | 53,670 | 52,813 | 50,599 | Upgrade
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| EBIT Margin | 45.63% | 35.49% | 23.72% | 26.49% | 28.62% | 30.16% | Upgrade
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| Effective Tax Rate | 39.48% | 39.53% | 57.29% | 26.25% | 15.69% | 22.56% | Upgrade
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| Revenue as Reported | - | - | - | 208,836 | 189,810 | 170,003 | Upgrade
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| Advertising Expenses | - | 1,199 | 1,929 | 1,648 | 1,472 | 1,573 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.