Compania de Electricidad de Tulua S.A. E.S.P. (BVC:ELECTULUA)
Colombia · Delayed Price · Currency is COP 500,000
0.00 (0.00%)
Inactive · Last trade price on Jul 2, 2026
BVC:ELECTULUA 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 |
| 195,101 | 175,938 | 170,052 | 167,511 | 156,023 | 131,629 | |
Revenue Growth | 14.85% | 3.46% | 1.52% | 7.36% | 18.53% | 10.99% |
Operations & Maintenance | 153.18 | 150 | 124 | 49 | 105 | 187 |
Selling, General & Admin | -196.96 | 1,123 | 4,115 | 4,157 | 3,284 | 5,645 |
Other Operating Expenses | 133,216 | 114,558 | 123,534 | 118,791 | 109,711 | 98,259 |
Total Operating Expenses | 133,172 | 115,831 | 127,773 | 122,997 | 113,100 | 104,091 |
Operating Income | 61,929 | 60,107 | 42,279 | 44,514 | 42,923 | 27,538 |
Interest Expense | -48.76 | -56 | -39 | -48 | -109 | -6 |
Interest Income | 2,360 | 2,255 | 2,417 | 2,625 | 1,019 | 453 |
Net Interest Expense | 2,311 | 2,199 | 2,378 | 2,577 | 910 | 447 |
Currency Exchange Gain (Loss) | 9.72 | 74 | -101 | 15 | -209 | -21 |
Other Non-Operating Income (Expenses) | -575.45 | -424 | -596 | -349 | -401 | -511 |
EBT Excluding Unusual Items | 63,674 | 61,956 | 43,960 | 46,757 | 43,223 | 27,453 |
Asset Writedown | - | - | - | - | -26 | - |
Legal Settlements | - | - | 42 | -59 | -418 | -20 |
Pretax Income | 63,674 | 61,956 | 44,002 | 46,698 | 42,779 | 27,433 |
Income Tax Expense | 22,491 | 21,406 | 15,697 | 16,702 | 15,025 | 8,527 |
Net Income | 41,183 | 40,550 | 28,305 | 29,996 | 27,754 | 18,906 |
Net Income to Common | 41,183 | 40,550 | 28,305 | 29,996 | 27,754 | 18,906 |
Net Income Growth | 36.51% | 43.26% | -5.64% | 8.08% | 46.80% | -5.16% |
Shares Outstanding (Basic) | 0 | 0 | 0 | 0 | 0 | 0 |
Shares Outstanding (Diluted) | 0 | 0 | 0 | 0 | 0 | 0 |
Shares Change | - | - | - | - | - | - |
EPS (Basic) | 124048.78 | 122140.76 | 85257.56 | 90351.03 | 83597.90 | 56946.81 |
EPS (Diluted) | 124048.78 | 122140.76 | 85257.56 | 90351.00 | 83597.90 | 56946.00 |
EPS Growth | 36.51% | 43.26% | -5.64% | 8.08% | 46.80% | -5.16% |
Additional Metrics
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 |
Free Cash Flow | 42,123 | 38,223 | 36,130 | 29,323 | 25,007 | 14,379 |
Free Cash Flow Per Share | 126878.45 | 115131.60 | 108827.27 | 88323.88 | 75323.65 | 43311.02 |
Dividend Per Share | 98896.000 | 98896.000 | 81000.000 | 90000.000 | 61026.000 | 36000.000 |
Dividend Growth | 22.09% | 22.09% | -10.00% | 47.48% | 69.52% | 176.92% |
Profit Margin | 21.11% | 23.05% | 16.64% | 17.91% | 17.79% | 14.36% |
Free Cash Flow Margin | 21.59% | 21.73% | 21.25% | 17.51% | 16.03% | 10.92% |
EBITDA | 67,373 | 65,616 | 47,727 | 49,891 | 48,192 | 32,680 |
EBITDA Margin | 34.53% | 37.30% | 28.07% | 29.78% | 30.89% | 24.83% |
D&A For EBITDA | 5,444 | 5,509 | 5,448 | 5,377 | 5,269 | 5,142 |
EBIT | 61,929 | 60,107 | 42,279 | 44,514 | 42,923 | 27,538 |
EBIT Margin | 31.74% | 34.16% | 24.86% | 26.57% | 27.51% | 20.92% |
Effective Tax Rate | 35.32% | 34.55% | 35.67% | 35.77% | 35.12% | 31.08% |