Compañía de Empaques S.A. (BVC:EMPAQUES)
Colombia flag Colombia · Delayed Price · Currency is COP
14,700
0.00 (0.00%)
At close: Jun 10, 2025

Compañía de Empaques Income Statement

Millions COP. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Mar '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Revenue
725,650697,784671,948649,309613,295477,965
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Revenue Growth (YoY)
9.14%3.84%3.49%5.87%28.31%4.59%
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Cost of Revenue
588,738565,419544,782529,857488,421380,989
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Gross Profit
136,912132,366127,165119,452124,87496,975
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Selling, General & Admin
88,24286,80781,75571,13567,83954,013
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Other Operating Expenses
-9,722-491.02-2,895-959.682,0213,956
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Operating Expenses
78,52086,31678,85970,17569,86057,969
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Operating Income
58,39346,05048,30649,27755,01439,006
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Interest Expense
-13,020-12,876-11,302-9,581-3,379-5,189
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Interest & Investment Income
1,0301,1402,3801,960600.581,023
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Currency Exchange Gain (Loss)
-2,110-3,5093,567-627.95-2,497-1,840
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Other Non Operating Income (Expenses)
-4,729-5,399-7,240-5,392-3,472-2,466
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EBT Excluding Unusual Items
39,56325,40535,71035,63546,26630,534
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Gain (Loss) on Sale of Assets
237.55203.5761.17-31.38-15.41-
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Asset Writedown
-20,045-20,045-19,326-1,992-1,209-
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Pretax Income
19,7555,56416,44633,61145,04230,534
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Income Tax Expense
5,805635.67598.8411,27413,20710,534
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Net Income
13,9514,92815,84722,33731,83520,000
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Net Income to Common
13,9514,92815,84722,33731,83520,000
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Net Income Growth
85.06%-68.90%-29.05%-29.84%59.17%57.36%
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Shares Outstanding (Basic)
121212121212
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Shares Outstanding (Diluted)
121212121212
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Shares Change (YoY)
---0.02%-0.69%0.04%0.02%
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EPS (Basic)
1136.94401.621291.461820.002576.001619.00
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EPS (Diluted)
1136.94401.621291.461820.002576.001619.00
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EPS Growth
85.06%-68.90%-29.04%-29.35%59.11%57.34%
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Free Cash Flow
6,73621,89929,656-19,8436,26448,728
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Free Cash Flow Per Share
548.961784.662416.90-1616.78506.843944.58
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Dividend Per Share
1179.000927.000----
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Gross Margin
18.87%18.97%18.93%18.40%20.36%20.29%
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Operating Margin
8.05%6.60%7.19%7.59%8.97%8.16%
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Profit Margin
1.92%0.71%2.36%3.44%5.19%4.18%
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Free Cash Flow Margin
0.93%3.14%4.41%-3.06%1.02%10.20%
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EBITDA
78,09065,87665,42563,62568,16750,491
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EBITDA Margin
10.76%9.44%9.74%9.80%11.12%10.56%
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D&A For EBITDA
19,69719,82617,11914,34913,15411,485
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EBIT
58,39346,05048,30649,27755,01439,006
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EBIT Margin
8.05%6.60%7.19%7.59%8.97%8.16%
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Effective Tax Rate
29.38%11.43%3.64%33.54%29.32%34.50%
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Updated Feb 20, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.