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

BVC:BVC 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	334,415	330,541	287,353	238,983	199,773	180,142
Other Revenue	16,695	17,293	15,987	682.3	2,861	4,415
Revenue	351,111	347,834	303,340	239,665	202,634	184,557
Revenue Growth (YoY)	11.90%	14.67%	26.57%	18.27%	9.79%	10.02%
Gross Profit	351,111	347,834	303,340	239,665	202,634	184,557
Selling, General & Admin	82,917	81,569	88,883	72,385	61,320	55,905
Other Operating Expenses	79,923	77,209	84,695	90,206	71,167	61,195
Operating Expenses	187,629	183,172	194,256	182,811	148,964	131,744
Operating Income	163,482	164,661	109,084	56,854	53,670	52,813
Interest Expense	-262.04	-225.53	-285.35	-182.69	-131.73	-3,515
Earnings From Equity Investments	11,376	10,906	8,611	7,922	7,374	7,246
Currency Exchange Gain (Loss)	1,988	1,988	-4,598	4,560	2,710	2,316
Other Non Operating Income (Expenses)	-12.59	-409.18	-4,412	-5,348	-1,152	-511.11
EBT Excluding Unusual Items	176,571	176,920	108,400	63,805	62,471	58,349
Gain (Loss) on Sale of Investments	-	-	-	-	-3,885	31,780
Gain (Loss) on Sale of Assets	-	-	0.08	2,813	-	0.17
Asset Writedown	-	-	-	-1,115	-977.99	-11,199
Pretax Income	176,571	176,920	108,400	65,503	57,608	78,929
Income Tax Expense	67,913	68,441	42,855	37,527	15,122	12,380
Earnings From Continuing Operations	108,658	108,479	65,544	27,976	42,486	66,549
Earnings From Discontinued Operations	-	-	-	-	-	86,802
Net Income to Company	108,658	108,479	65,544	27,976	42,486	153,351
Minority Interest in Earnings	-8,907	-9,156	-8,133	-3,724	-2,691	-1,377
Net Income	99,751	99,323	57,412	24,252	39,795	151,974
Net Income to Common	99,751	99,323	57,412	24,252	39,795	151,974
Net Income Growth	50.51%	73.00%	136.73%	-39.06%	-73.81%	195.65%
Shares Outstanding (Basic)	61	61	61	61	61	61
Shares Outstanding (Diluted)	61	61	61	61	61	61
EPS (Basic)	1648.40	1641.34	948.74	400.78	657.61	2511.41
EPS (Diluted)	1648.40	1641.34	948.74	400.78	657.61	2511.41
EPS Growth	50.51%	73.00%	136.73%	-39.06%	-73.81%	195.65%
Free Cash Flow	96,589	101,948	59,901	50,512	44,770	39,039
Free Cash Flow Per Share	1596.16	1684.71	989.88	834.73	739.83	645.13
Dividend Per Share	1641.315	1641.315	947.890	873.320	587.120	1157.840
Dividend Growth	73.16%	73.16%	8.54%	48.75%	-49.29%	177.00%
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	46.56%	47.34%	35.96%	23.72%	26.49%	28.62%
Profit Margin	28.41%	28.56%	18.93%	10.12%	19.64%	82.34%
Free Cash Flow Margin	27.51%	29.31%	19.75%	21.08%	22.09%	21.15%
EBITDA	168,642	169,428	114,155	63,144	60,833	60,376
EBITDA Margin	48.03%	48.71%	37.63%	26.35%	30.02%	32.71%
D&A For EBITDA	5,160	4,766	5,071	6,290	7,163	7,563
EBIT	163,482	164,661	109,084	56,854	53,670	52,813
EBIT Margin	46.56%	47.34%	35.96%	23.72%	26.49%	28.62%
Effective Tax Rate	38.46%	38.69%	39.53%	57.29%	26.25%	15.68%
Revenue as Reported	-	-	-	-	208,836	189,810
Advertising Expenses	-	1,687	1,197	1,929	1,648	1,472

Source: S&P Global Market Intelligence. Standard template. Financial Sources.