Construcciones El Condor S.A. (BVC:ELCONDOR)
Colombia
· Delayed Price · Currency is COP 450.00
-50.00 (-10.00%)
At close: May 21, 2025
Construcciones El Condor Income Statement
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 | 2015 - 2019 |
|---|---|---|---|---|---|---|
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 | 2015 - 2019 |
| Operating Revenue | 1,204,868 | 905,461 | 900,344 | 583,072 | 871,181 | Upgrade
|
| Revenue | 1,204,868 | 905,461 | 900,344 | 583,072 | 871,181 | Upgrade
|
| Revenue Growth (YoY) | 33.07% | 0.57% | 54.41% | -33.07% | -1.70% | Upgrade
|
| Cost of Revenue | 1,178,278 | 965,670 | 809,404 | 542,331 | 751,895 | Upgrade
|
| Gross Profit | 26,590 | -60,209 | 90,940 | 40,741 | 119,286 | Upgrade
|
| Selling, General & Admin | 53,129 | 42,748 | 33,478 | 27,477 | 32,328 | Upgrade
|
| Other Operating Expenses | 27,149 | 61,376 | -3,190 | -14,226 | -17,083 | Upgrade
|
| Operating Expenses | 80,278 | 104,125 | 30,288 | 13,251 | 15,245 | Upgrade
|
| Operating Income | -53,687 | -164,334 | 60,652 | 27,490 | 104,041 | Upgrade
|
| Interest Expense | -175,793 | -164,019 | -85,036 | -49,313 | -54,628 | Upgrade
|
| Interest & Investment Income | 1,602 | 458.96 | 885.32 | - | 3,189 | Upgrade
|
| Earnings From Equity Investments | 7,920 | -6,201 | -35,589 | 35,265 | 8,420 | Upgrade
|
| Currency Exchange Gain (Loss) | -16,975 | 25,073 | -21,285 | 341.78 | -114.41 | Upgrade
|
| Other Non Operating Income (Expenses) | -1,364 | -37,828 | -3,681 | -7,835 | -9,333 | Upgrade
|
| EBT Excluding Unusual Items | -238,298 | -346,849 | -84,055 | 5,949 | 51,574 | Upgrade
|
| Gain (Loss) on Sale of Investments | -6.03 | - | -29 | - | 0.1 | Upgrade
|
| Gain (Loss) on Sale of Assets | -4,890 | 8,770 | 7,279 | 2,307 | -2,248 | Upgrade
|
| Asset Writedown | -3,043 | -5,443 | -8,563 | -754.56 | -2,278 | Upgrade
|
| Other Unusual Items | 937.3 | 1,904 | -404.63 | -291.01 | - | Upgrade
|
| Pretax Income | -245,300 | -341,619 | -85,773 | 7,211 | 47,048 | Upgrade
|
| Income Tax Expense | -74,222 | -81,904 | -16,011 | -1,665 | 15,956 | Upgrade
|
| Earnings From Continuing Operations | -171,079 | -259,715 | -69,762 | 8,875 | 31,091 | Upgrade
|
| Minority Interest in Earnings | - | - | - | - | 349.21 | Upgrade
|
| Net Income | -171,079 | -259,715 | -69,762 | 8,875 | 31,441 | Upgrade
|
| Net Income to Common | -171,079 | -259,715 | -69,762 | 8,875 | 31,441 | Upgrade
|
| Net Income Growth | - | - | - | -71.77% | -56.99% | Upgrade
|
| Shares Outstanding (Basic) | 574 | 574 | 574 | 574 | 574 | Upgrade
|
| Shares Outstanding (Diluted) | 574 | 574 | 574 | 574 | 574 | Upgrade
|
| EPS (Basic) | -297.86 | -452.18 | -121.46 | 15.45 | 54.74 | Upgrade
|
| EPS (Diluted) | -297.86 | -452.18 | -121.46 | 15.45 | 54.74 | Upgrade
|
| EPS Growth | - | - | - | -71.77% | -56.99% | Upgrade
|
| Free Cash Flow | -56,118 | -108,353 | -62,243 | -52,810 | 27,045 | Upgrade
|
| Free Cash Flow Per Share | -97.70 | -188.65 | -108.37 | -91.95 | 47.09 | Upgrade
|
| Gross Margin | 2.21% | -6.65% | 10.10% | 6.99% | 13.69% | Upgrade
|
| Operating Margin | -4.46% | -18.15% | 6.74% | 4.71% | 11.94% | Upgrade
|
| Profit Margin | -14.20% | -28.68% | -7.75% | 1.52% | 3.61% | Upgrade
|
| Free Cash Flow Margin | -4.66% | -11.97% | -6.91% | -9.06% | 3.10% | Upgrade
|
| EBITDA | 37,603 | -33,081 | 128,560 | 66,656 | 141,140 | Upgrade
|
| EBITDA Margin | 3.12% | -3.65% | 14.28% | 11.43% | 16.20% | Upgrade
|
| D&A For EBITDA | 91,290 | 131,253 | 67,909 | 39,167 | 37,099 | Upgrade
|
| EBIT | -53,687 | -164,334 | 60,652 | 27,490 | 104,041 | Upgrade
|
| EBIT Margin | -4.46% | -18.15% | 6.74% | 4.71% | 11.94% | Upgrade
|
| Effective Tax Rate | - | - | - | - | 33.91% | Upgrade
|
| Revenue as Reported | 1,204,868 | 905,461 | 900,344 | 583,072 | - | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.