Compañía de Empaques S.A. (BVC:EMPAQUES)
Colombia
· Delayed Price · Currency is COP 14,700
0.00 (0.00%)
At close: Jun 10, 2025
Compañía de Empaques Income Statement
Financials in millions COP. Fiscal year is January - December.
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 Mar 31, 2025 | 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 |
| Revenue | 725,650 | 697,784 | 671,948 | 649,309 | 613,295 | 477,965 | Upgrade
|
| Revenue Growth (YoY) | 9.14% | 3.84% | 3.49% | 5.87% | 28.31% | 4.59% | Upgrade
|
| Cost of Revenue | 588,738 | 565,419 | 544,782 | 529,857 | 488,421 | 380,989 | Upgrade
|
| Gross Profit | 136,912 | 132,366 | 127,165 | 119,452 | 124,874 | 96,975 | Upgrade
|
| Selling, General & Admin | 88,242 | 86,807 | 81,755 | 71,135 | 67,839 | 54,013 | Upgrade
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| Other Operating Expenses | -9,722 | -491.02 | -2,895 | -959.68 | 2,021 | 3,956 | Upgrade
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| Operating Expenses | 78,520 | 86,316 | 78,859 | 70,175 | 69,860 | 57,969 | Upgrade
|
| Operating Income | 58,393 | 46,050 | 48,306 | 49,277 | 55,014 | 39,006 | Upgrade
|
| Interest Expense | -13,020 | -12,876 | -11,302 | -9,581 | -3,379 | -5,189 | Upgrade
|
| Interest & Investment Income | 1,030 | 1,140 | 2,380 | 1,960 | 600.58 | 1,023 | Upgrade
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| Currency Exchange Gain (Loss) | -2,110 | -3,509 | 3,567 | -627.95 | -2,497 | -1,840 | Upgrade
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| Other Non Operating Income (Expenses) | -4,729 | -5,399 | -7,240 | -5,392 | -3,472 | -2,466 | Upgrade
|
| EBT Excluding Unusual Items | 39,563 | 25,405 | 35,710 | 35,635 | 46,266 | 30,534 | Upgrade
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| Gain (Loss) on Sale of Assets | 237.55 | 203.57 | 61.17 | -31.38 | -15.41 | - | Upgrade
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| Asset Writedown | -20,045 | -20,045 | -19,326 | -1,992 | -1,209 | - | Upgrade
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| Pretax Income | 19,755 | 5,564 | 16,446 | 33,611 | 45,042 | 30,534 | Upgrade
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| Income Tax Expense | 5,805 | 635.67 | 598.84 | 11,274 | 13,207 | 10,534 | Upgrade
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| Net Income | 13,951 | 4,928 | 15,847 | 22,337 | 31,835 | 20,000 | Upgrade
|
| Net Income to Common | 13,951 | 4,928 | 15,847 | 22,337 | 31,835 | 20,000 | Upgrade
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| Net Income Growth | 85.06% | -68.90% | -29.05% | -29.84% | 59.17% | 57.36% | Upgrade
|
| Shares Outstanding (Basic) | 12 | 12 | 12 | 12 | 12 | 12 | Upgrade
|
| Shares Outstanding (Diluted) | 12 | 12 | 12 | 12 | 12 | 12 | Upgrade
|
| Shares Change (YoY) | - | - | -0.02% | -0.69% | 0.04% | 0.02% | Upgrade
|
| EPS (Basic) | 1136.94 | 401.62 | 1291.46 | 1820.00 | 2576.00 | 1619.00 | Upgrade
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| EPS (Diluted) | 1136.94 | 401.62 | 1291.46 | 1820.00 | 2576.00 | 1619.00 | Upgrade
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| EPS Growth | 85.06% | -68.90% | -29.04% | -29.35% | 59.11% | 57.34% | Upgrade
|
| Free Cash Flow | 6,736 | 21,899 | 29,656 | -19,843 | 6,264 | 48,728 | Upgrade
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| Free Cash Flow Per Share | 548.96 | 1784.66 | 2416.90 | -1616.78 | 506.84 | 3944.58 | Upgrade
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| Dividend Per Share | 1179.000 | 927.000 | - | - | - | - | Upgrade
|
| Gross Margin | 18.87% | 18.97% | 18.93% | 18.40% | 20.36% | 20.29% | Upgrade
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| Operating Margin | 8.05% | 6.60% | 7.19% | 7.59% | 8.97% | 8.16% | Upgrade
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| Profit Margin | 1.92% | 0.71% | 2.36% | 3.44% | 5.19% | 4.18% | Upgrade
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| Free Cash Flow Margin | 0.93% | 3.14% | 4.41% | -3.06% | 1.02% | 10.20% | Upgrade
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| EBITDA | 78,090 | 65,876 | 65,425 | 63,625 | 68,167 | 50,491 | Upgrade
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| EBITDA Margin | 10.76% | 9.44% | 9.74% | 9.80% | 11.12% | 10.56% | Upgrade
|
| D&A For EBITDA | 19,697 | 19,826 | 17,119 | 14,349 | 13,154 | 11,485 | Upgrade
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| EBIT | 58,393 | 46,050 | 48,306 | 49,277 | 55,014 | 39,006 | Upgrade
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| EBIT Margin | 8.05% | 6.60% | 7.19% | 7.59% | 8.97% | 8.16% | Upgrade
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| Effective Tax Rate | 29.38% | 11.43% | 3.64% | 33.54% | 29.32% | 34.50% | Upgrade
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Updated Feb 20, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.