Credifamilia Compañía de Financiamiento S.A. (BVC: CREDIFAMI)
Colombia
· Delayed Price · Currency is COP 2,500.00
0.00 (0.00%)
At close: Oct 17, 2024
CREDIFAMI 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 | Jun '24 Jun 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 |
| Interest and Dividend Income | 69,428 | 65,721 | 59,933 | 51,358 | 45,033 | 55,217 | Upgrade
|
| Total Interest Expense | 53,400 | 48,715 | 28,830 | 20,179 | 18,782 | 15,944 | Upgrade
|
| Net Interest Income | 16,028 | 17,007 | 31,103 | 31,179 | 26,251 | 39,273 | Upgrade
|
| Commissions and Fees | 3,405 | 3,080 | 2,403 | 2,000 | 2,106 | - | Upgrade
|
| Gain (Loss) on Sale of Investments | 8,587 | 8,273 | 2,955 | 996.76 | 1,453 | - | Upgrade
|
| Other Revenue | 45,541 | 57,578 | 63,167 | 22,144 | 6,133 | 1,092 | Upgrade
|
| Revenue Before Loan Losses | 73,562 | 85,937 | 99,628 | 56,320 | 35,943 | 40,365 | Upgrade
|
| Provision for Loan Losses | 8,480 | 7,544 | 7,680 | 3,728 | 5,336 | 2,828 | Upgrade
|
| Revenue | 65,082 | 78,393 | 91,948 | 52,592 | 30,607 | 37,537 | Upgrade
|
| Revenue Growth (YoY) | -29.06% | -14.74% | 74.83% | 71.83% | -18.46% | 35.36% | Upgrade
|
| Salaries & Employee Benefits | 16,085 | 14,599 | 11,933 | 10,346 | 8,744 | 8,567 | Upgrade
|
| Cost of Services Provided | 9,353 | 8,926 | 10,925 | 8,381 | 13,741 | 18,860 | Upgrade
|
| Other Operating Expenses | 25,971 | 34,461 | 41,245 | 17,374 | -2,005 | 1,305 | Upgrade
|
| Total Operating Expenses | 51,536 | 58,100 | 64,227 | 36,175 | 21,064 | 28,856 | Upgrade
|
| Operating Income | 13,546 | 20,293 | 27,721 | 16,417 | 9,543 | 8,681 | Upgrade
|
| Pretax Income | 13,547 | 20,293 | 27,721 | 16,417 | 10,009 | 8,681 | Upgrade
|
| Income Tax Expense | 2,399 | 3,242 | - | - | - | - | Upgrade
|
| Net Income | 11,148 | 17,052 | 27,721 | 16,417 | 10,009 | 8,681 | Upgrade
|
| Net Income to Common | 11,148 | 17,052 | 27,721 | 16,417 | 10,009 | 8,681 | Upgrade
|
| Net Income Growth | -53.27% | -38.49% | 68.85% | 64.03% | 15.29% | 86.05% | Upgrade
|
| Shares Outstanding (Basic) | 36 | 36 | 36 | 36 | 36 | 36 | Upgrade
|
| Shares Outstanding (Diluted) | 36 | 36 | 36 | 36 | 36 | 36 | Upgrade
|
| Shares Change (YoY) | 0.00% | - | - | - | - | 0.01% | Upgrade
|
| EPS (Basic) | 309.14 | 472.85 | 768.73 | 455.26 | 277.55 | 240.73 | Upgrade
|
| EPS (Diluted) | 309.14 | 472.85 | 768.73 | 455.26 | 277.55 | 240.73 | Upgrade
|
| EPS Growth | -53.27% | -38.49% | 68.85% | 64.03% | 15.29% | 86.04% | Upgrade
|
| Free Cash Flow | -59,492 | -2,000 | 86,608 | 9,386 | -47,411 | -58,762 | Upgrade
|
| Free Cash Flow Per Share | -1649.76 | -55.46 | 2401.68 | 260.29 | -1314.74 | -1629.51 | Upgrade
|
| Dividend Per Share | 212.780 | 212.780 | 346.000 | 204.870 | - | - | Upgrade
|
| Dividend Growth | -38.50% | -38.50% | 68.89% | - | - | - | Upgrade
|
| Operating Margin | 20.81% | 25.89% | 30.15% | 31.22% | 31.18% | 23.13% | Upgrade
|
| Profit Margin | 17.13% | 21.75% | 30.15% | 31.22% | 32.70% | 23.13% | Upgrade
|
| Free Cash Flow Margin | -91.41% | -2.55% | 94.19% | 17.85% | -154.90% | -156.55% | Upgrade
|
| Effective Tax Rate | 17.71% | 15.97% | - | - | - | - | Upgrade
|
Source: S&P Capital IQ. Financial Services template. Financial Sources.