Construcciones El Condor S.A. (BVC:ELCONDOR)
Colombia · Delayed Price · Currency is COP 480.00
0.00 (0.00%)
At close: Jun 19, 2026
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 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 | 750,027 | 858,168 | 1,204,868 | 905,461 | 900,344 | 583,072 |
| 750,027 | 858,168 | 1,204,868 | 905,461 | 900,344 | 583,072 | |
Revenue Growth (YoY) | -35.99% | -28.78% | 33.07% | 0.57% | 54.41% | -33.07% |
Cost of Revenue | 816,359 | 935,649 | 1,178,401 | 965,670 | 809,404 | 542,331 |
Gross Profit | -66,332 | -77,481 | 26,467 | -60,209 | 90,940 | 40,741 |
Selling, General & Admin | 28,354 | 28,714 | 53,542 | 42,748 | 33,478 | 27,477 |
Other Operating Expenses | -8,080 | -8,739 | 431.55 | 57,568 | -3,190 | -14,226 |
Operating Expenses | 20,274 | 19,975 | 53,973 | 100,317 | 30,288 | 13,251 |
Operating Income | -86,606 | -97,456 | -27,507 | -160,526 | 60,652 | 27,490 |
Interest Expense | -101,570 | -117,994 | -175,943 | -164,019 | -85,036 | -49,313 |
Interest & Investment Income | 5,858 | 5,195 | 2,531 | 458.96 | 885.32 | - |
Earnings From Equity Investments | -64,407 | -66,232 | 7,920 | -6,201 | -35,589 | 35,265 |
Currency Exchange Gain (Loss) | -3,634 | -85.09 | -21,680 | 25,073 | -21,285 | 341.78 |
Other Non Operating Income (Expenses) | -8,099 | -14,381 | 2,562 | -37,828 | -3,681 | -7,835 |
EBT Excluding Unusual Items | -258,459 | -290,953 | -212,117 | -343,042 | -84,055 | 5,949 |
Gain (Loss) on Sale of Investments | -13.81 | -6.2 | -26.81 | - | -29 | - |
Gain (Loss) on Sale of Assets | 11,930 | 10,948 | -4,890 | 8,770 | 7,279 | 2,307 |
Asset Writedown | -1,926 | -2,309 | -27,329 | -5,443 | -8,563 | -754.56 |
Other Unusual Items | - | -127.75 | -937.3 | -1,904 | -404.63 | -291.01 |
Pretax Income | -248,469 | -282,447 | -245,300 | -341,619 | -85,773 | 7,211 |
Income Tax Expense | -1,199 | -14,902 | -74,222 | -81,904 | -16,011 | -1,665 |
Earnings From Continuing Operations | -247,269 | -267,545 | -171,079 | -259,715 | -69,762 | 8,875 |
Net Income | -247,269 | -267,545 | -171,079 | -259,715 | -69,762 | 8,875 |
Net Income to Common | -247,269 | -267,545 | -171,079 | -259,715 | -69,762 | 8,875 |
Net Income Growth | - | - | - | - | - | -71.77% |
Shares Outstanding (Basic) | 574 | 574 | 574 | 574 | 574 | 574 |
Shares Outstanding (Diluted) | 574 | 574 | 574 | 574 | 574 | 574 |
EPS (Basic) | -430.51 | -465.81 | -297.86 | -452.18 | -121.46 | 15.45 |
EPS (Diluted) | -430.51 | -465.81 | -297.86 | -452.18 | -121.46 | 15.45 |
EPS Growth | - | - | - | - | - | -71.77% |
Free Cash Flow | 223,153 | 497,071 | -14,814 | -108,353 | -62,243 | -52,810 |
Free Cash Flow Per Share | 388.52 | 865.42 | -25.79 | -188.65 | -108.37 | -91.95 |
Gross Margin | -8.84% | -9.03% | 2.20% | -6.65% | 10.10% | 6.99% |
Operating Margin | -11.55% | -11.36% | -2.28% | -17.73% | 6.74% | 4.71% |
Profit Margin | -32.97% | -31.18% | -14.20% | -28.68% | -7.75% | 1.52% |
Free Cash Flow Margin | 29.75% | 57.92% | -1.23% | -11.97% | -6.91% | -9.06% |
EBITDA | -15,768 | -10,688 | 39,498 | -29,274 | 128,560 | 66,656 |
EBITDA Margin | -2.10% | -1.24% | 3.28% | -3.23% | 14.28% | 11.43% |
D&A For EBITDA | 70,838 | 86,767 | 67,005 | 131,253 | 67,909 | 39,167 |
EBIT | -86,606 | -97,456 | -27,507 | -160,526 | 60,652 | 27,490 |
EBIT Margin | -11.55% | -11.36% | -2.28% | -17.73% | 6.74% | 4.71% |
Revenue as Reported | - | - | - | 905,461 | 900,344 | 583,072 |