Colombia Telecomunicaciones S. A. E.S.P. BIC (BVC:COLTEL)
Colombia · Delayed Price · Currency is COP 2,075.00
0.00 (0.00%)
At close: Jun 17, 2026
BVC:COLTEL Income Statement
Financials in millions COP. Fiscal year is January - December.
Millions COP. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 | 5,931,558 | 5,878,042 | 6,134,356 | 6,682,917 | 6,729,167 | 5,800,477 |
Other Revenue | 53,865 | 53,865 | 50,757 | 46,791 | 43,677 | 38,445 |
| 5,985,423 | 5,931,907 | 6,185,113 | 6,729,708 | 6,772,844 | 5,838,923 | |
Revenue Growth (YoY) | -1.33% | -4.09% | -8.09% | -0.64% | 16.00% | 10.27% |
Cost of Revenue | 3,870,135 | 3,593,456 | 4,061,974 | 4,520,570 | 4,785,697 | 3,760,323 |
Gross Profit | 2,115,289 | 2,338,451 | 2,123,139 | 2,209,138 | 1,987,146 | 2,078,600 |
Selling, General & Admin | 862,681 | 869,501 | 741,353 | 705,284 | 620,912 | 402,870 |
Other Operating Expenses | 125,927 | 135,435 | 98,116 | -18,581 | -159,143 | -65,952 |
Operating Expenses | 2,478,019 | 2,509,617 | 1,896,732 | 2,083,381 | 1,853,556 | 1,738,563 |
Operating Income | -362,731 | -171,166 | 226,407 | 125,757 | 133,590 | 340,036 |
Interest Expense | -856,213 | -796,007 | -613,723 | -559,412 | -422,802 | -390,697 |
Interest & Investment Income | 37,555 | 39,036 | 58,936 | 154,273 | 85,156 | 20,892 |
Earnings From Equity Investments | 2,217 | 3,487 | -76,456 | -46,157 | -67,198 | - |
Currency Exchange Gain (Loss) | -11,577 | -7,452 | 1,470 | -11,250 | 611.48 | -1,160 |
Other Non Operating Income (Expenses) | -484,207 | -440,400 | -147,067 | -93,335 | -144,250 | -57,757 |
EBT Excluding Unusual Items | -1,674,956 | -1,372,502 | -550,432 | -430,124 | -414,893 | -88,686 |
Gain (Loss) on Sale of Assets | 46,029 | 72,823 | 282,236 | - | 932,071 | 9,669 |
Other Unusual Items | -27,453 | -23,848 | -14,349 | -10,211 | -15,779 | -12,378 |
Pretax Income | -1,656,379 | -1,323,527 | -282,545 | -440,335 | 501,399 | -91,395 |
Income Tax Expense | 276,280 | 287,781 | 187,391 | 249,331 | 580,531 | -188,587 |
Earnings From Continuing Operations | -1,932,660 | -1,611,308 | -469,936 | -689,666 | -79,132 | 97,193 |
Net Income | -1,932,660 | -1,611,308 | -469,936 | -689,666 | -79,132 | 97,193 |
Net Income to Common | -1,932,660 | -1,611,308 | -469,936 | -689,666 | -79,132 | 97,193 |
Net Income Growth | - | - | - | - | - | 1066.72% |
Shares Outstanding (Basic) | 3,410 | 3,410 | 3,410 | 3,410 | 3,410 | 3,410 |
Shares Outstanding (Diluted) | 3,410 | 3,410 | 3,410 | 3,410 | 3,410 | 3,410 |
EPS (Basic) | -566.75 | -472.51 | -137.81 | -202.24 | -23.21 | 28.50 |
EPS (Diluted) | -566.75 | -472.51 | -137.81 | -202.24 | -23.21 | 28.50 |
EPS Growth | - | - | - | - | - | 1066.72% |
Free Cash Flow | -19,990 | -646,705 | 293,426 | 52,251 | -77,350 | 755,113 |
Free Cash Flow Per Share | -5.86 | -189.65 | 86.05 | 15.32 | -22.68 | 221.44 |
Dividend Per Share | - | - | - | - | - | 29.791 |
Gross Margin | 35.34% | 39.42% | 34.33% | 32.83% | 29.34% | 35.60% |
Operating Margin | -6.06% | -2.89% | 3.66% | 1.87% | 1.97% | 5.82% |
Profit Margin | -32.29% | -27.16% | -7.60% | -10.25% | -1.17% | 1.67% |
Free Cash Flow Margin | -0.33% | -10.90% | 4.74% | 0.78% | -1.14% | 12.93% |
EBITDA | 502,723 | 719,873 | 967,926 | 1,021,533 | 1,058,983 | 1,309,424 |
EBITDA Margin | 8.40% | 12.14% | 15.65% | 15.18% | 15.64% | 22.43% |
D&A For EBITDA | 865,453 | 891,039 | 741,519 | 895,776 | 925,393 | 969,388 |
EBIT | -362,731 | -171,166 | 226,407 | 125,757 | 133,590 | 340,036 |
EBIT Margin | -6.06% | -2.89% | 3.66% | 1.87% | 1.97% | 5.82% |
Effective Tax Rate | - | - | - | - | 115.78% | - |
Revenue as Reported | 6,231,398 | 6,196,670 | 6,682,547 | 7,122,915 | 7,864,058 | 5,914,544 |
Advertising Expenses | - | 158,099 | 153,631 | 167,854 | 185,902 | 163,250 |