Revenue by Segment

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	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
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	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016
Central America	916.28B	825.35B	844.43B	1.10T	-
Central America Growth	11.02%	-2.26%	-23.00%	-	-
Caribbean	1.04T	851.14B	815.57B	1.13T	-
Caribbean Growth	21.83%	4.36%	-27.88%	-	-
Trading	131.97B	694.52B	932.63B	1.75T	-
Trading Growth	-81.00%	-25.53%	-46.66%	-	-
Colombia	2.86T	2.78T	2.90T	3.54T	2.81T
Colombia Growth	2.72%	-4.04%	-18.08%	25.69%	20.65%
Corporate and Other	-	31.81B	7.75B	5.95B	1.95B
Corporate and Other Growth	-	310.28%	30.36%	204.87%	21.86%
Inter-Segment	-	-1,216.49B	-1,582.64B	-2,839.95B	-1,869.44B
Caribbean and Central America (CCA)	-	-	-	-	3.14T
Caribbean and Central America (CCA) Growth	-	-	-	-	28.42%
United States of America (USA)	-	-	-	7.00T	5.73T
United States of America (USA) Growth	-	-	-	22.21%	3.93%
Total	4.94T	3.97T	3.92T	11.68T	9.82T
Total Growth	24.56%	1.32%	-66.48%	19.01%	9.08%

Revenue by Geography

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

Millions COP. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Dec '24 Dec 31, 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	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016
Colombia	2.23T	2.25T	2.71T	2.42T
Colombia Growth	-0.62%	-17.19%	11.86%	20.72%
Panama	312.91B	335.73B	412.28B	308.29B
Panama Growth	-6.80%	-18.57%	33.73%	31.71%
Honduras	435.41B	413.79B	573.92B	545.18B
Honduras Growth	5.23%	-27.90%	5.27%	30.53%
Haiti	19.82B	15.80B	156.03B	180.20B
Haiti Growth	25.47%	-89.87%	-13.41%	-24.96%
Dominican Republic	333.96B	315.20B	383.24B	277.91B
Dominican Republic Growth	5.95%	-17.75%	37.90%	27.96%
Caribbean Islands	562.21B	522.15B	695.14B	597.16B
Caribbean Islands Growth	7.67%	-24.89%	16.41%	23.03%
Guatemala	44.42B	37.90B	42.87B	19.05B
Guatemala Growth	17.19%	-11.58%	125.04%	517.64%
United States	-	-	6.67T	5.43T
United States Growth	-	-	22.86%	1.17%
Suriname	27.51B	30.05B	40.43B	38.18B
Suriname Growth	-8.45%	-25.67%	5.89%	26.04%
Total	3.97T	3.92T	11.68T	9.82T
Total Growth	1.32%	-66.48%	19.01%	9.08%

Source: S&P Global Market Intelligence.