Construcciones El Condor S.A. (BVC: ELCONDOR)
Colombia
· Delayed Price · Currency is COP 600.00
0.00 (0.00%)
At close: Dec 20, 2024
Construcciones El Condor 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 | 1,188,062 | 905,461 | 900,344 | 583,072 | 871,181 | 886,289 | Upgrade
|
| Revenue | 1,188,062 | 905,461 | 900,344 | 583,072 | 871,181 | 886,289 | Upgrade
|
| Revenue Growth (YoY) | 32.65% | 0.57% | 54.41% | -33.07% | -1.70% | -16.97% | Upgrade
|
| Cost of Revenue | 1,158,761 | 965,630 | 809,404 | 542,331 | 751,895 | 828,035 | Upgrade
|
| Gross Profit | 29,301 | -60,169 | 90,940 | 40,741 | 119,286 | 58,254 | Upgrade
|
| Selling, General & Admin | 101,291 | 100,271 | 33,478 | 27,477 | 32,328 | 36,822 | Upgrade
|
| Other Operating Expenses | 9,390 | 1,989 | -3,190 | -14,226 | -17,083 | -1,784 | Upgrade
|
| Operating Expenses | 110,681 | 102,261 | 30,288 | 13,251 | 15,245 | 35,039 | Upgrade
|
| Operating Income | -81,380 | -162,430 | 60,652 | 27,490 | 104,041 | 23,215 | Upgrade
|
| Interest Expense | -183,115 | -164,019 | -85,036 | -49,313 | -54,628 | -56,052 | Upgrade
|
| Interest & Investment Income | 2,390 | 1,520 | 885.32 | - | 3,189 | 42,647 | Upgrade
|
| Earnings From Equity Investments | -1,434 | -6,201 | -35,589 | 35,265 | 8,420 | 57,888 | Upgrade
|
| Currency Exchange Gain (Loss) | -3,560 | 25,073 | -21,285 | 341.78 | -114.41 | -28.51 | Upgrade
|
| Other Non Operating Income (Expenses) | -12,826 | -38,889 | -3,681 | -7,835 | -9,333 | -22,878 | Upgrade
|
| EBT Excluding Unusual Items | -279,925 | -344,946 | -84,055 | 5,949 | 51,574 | 44,791 | Upgrade
|
| Gain (Loss) on Sale of Investments | -6.03 | - | -29 | - | 0.1 | 40,702 | Upgrade
|
| Gain (Loss) on Sale of Assets | -4,801 | 8,770 | 7,279 | 2,307 | -2,248 | -1,221 | Upgrade
|
| Asset Writedown | -6,189 | -5,443 | -8,563 | -754.56 | -2,278 | -991.59 | Upgrade
|
| Other Unusual Items | 1,094 | - | -404.63 | -291.01 | - | -129.35 | Upgrade
|
| Pretax Income | -289,827 | -341,619 | -85,773 | 7,211 | 47,048 | 83,152 | Upgrade
|
| Income Tax Expense | -52,496 | -81,904 | -16,011 | -1,665 | 15,956 | 47,194 | Upgrade
|
| Earnings From Continuing Operations | -237,331 | -259,715 | -69,762 | 8,875 | 31,091 | 35,957 | Upgrade
|
| Minority Interest in Earnings | - | - | - | - | 349.21 | 37,146 | Upgrade
|
| Net Income | -237,331 | -259,715 | -69,762 | 8,875 | 31,441 | 73,103 | Upgrade
|
| Net Income to Common | -237,331 | -259,715 | -69,762 | 8,875 | 31,441 | 73,103 | Upgrade
|
| Net Income Growth | - | - | - | -71.77% | -56.99% | -36.52% | Upgrade
|
| Shares Outstanding (Basic) | 574 | 574 | 574 | 574 | 574 | 574 | Upgrade
|
| Shares Outstanding (Diluted) | 574 | 574 | 574 | 574 | 574 | 574 | Upgrade
|
| EPS (Basic) | -413.21 | -452.18 | -121.46 | 15.45 | 54.74 | 127.28 | Upgrade
|
| EPS (Diluted) | -413.21 | -452.18 | -121.46 | 15.45 | 54.74 | 127.28 | Upgrade
|
| EPS Growth | - | - | - | -71.77% | -56.99% | -36.52% | Upgrade
|
| Free Cash Flow | -95,433 | -108,353 | -62,243 | -52,810 | 27,045 | -44,767 | Upgrade
|
| Free Cash Flow Per Share | -166.15 | -188.65 | -108.37 | -91.95 | 47.09 | -77.94 | Upgrade
|
| Gross Margin | 2.47% | -6.65% | 10.10% | 6.99% | 13.69% | 6.57% | Upgrade
|
| Operating Margin | -6.85% | -17.94% | 6.74% | 4.71% | 11.94% | 2.62% | Upgrade
|
| Profit Margin | -19.98% | -28.68% | -7.75% | 1.52% | 3.61% | 8.25% | Upgrade
|
| Free Cash Flow Margin | -8.03% | -11.97% | -6.91% | -9.06% | 3.10% | -5.05% | Upgrade
|
| EBITDA | 48,198 | -32,242 | 128,560 | 66,656 | 141,140 | 62,664 | Upgrade
|
| EBITDA Margin | 4.06% | -3.56% | 14.28% | 11.43% | 16.20% | 7.07% | Upgrade
|
| D&A For EBITDA | 129,578 | 130,188 | 67,909 | 39,167 | 37,099 | 39,448 | Upgrade
|
| EBIT | -81,380 | -162,430 | 60,652 | 27,490 | 104,041 | 23,215 | Upgrade
|
| EBIT Margin | -6.85% | -17.94% | 6.74% | 4.71% | 11.94% | 2.62% | Upgrade
|
| Effective Tax Rate | - | - | - | - | 33.92% | 56.76% | Upgrade
|
| Revenue as Reported | 1,188,062 | 905,461 | 900,344 | 583,072 | - | 886,289 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.