Compañía de Empaques S.A. (BVC:EMPAQUES)
Colombia · Delayed Price · Currency is COP 14,700
0.00 (0.00%)
At close: May 29, 2026
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 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 |
| 777,666 | 773,129 | 697,784 | 671,948 | 649,309 | 613,295 | |
Revenue Growth (YoY) | 7.17% | 10.80% | 3.84% | 3.49% | 5.87% | 28.31% |
Cost of Revenue | 611,114 | 613,032 | 565,419 | 544,782 | 529,857 | 488,421 |
Gross Profit | 166,552 | 160,097 | 132,366 | 127,165 | 119,452 | 124,874 |
Selling, General & Admin | 95,691 | 93,825 | 86,807 | 81,755 | 71,135 | 67,839 |
Other Operating Expenses | 3,796 | 2,656 | 18,263 | -2,895 | -959.68 | 2,021 |
Operating Expenses | 99,486 | 96,481 | 105,070 | 78,859 | 70,175 | 69,860 |
Operating Income | 67,066 | 63,616 | 27,295 | 48,306 | 49,277 | 55,014 |
Interest Expense | -14,585 | -13,558 | -12,876 | -11,302 | -9,581 | -3,379 |
Interest & Investment Income | 1,494 | 1,494 | 1,140 | 2,380 | 1,960 | 600.58 |
Currency Exchange Gain (Loss) | -2,208 | -1,282 | -3,509 | 3,567 | -627.95 | -2,497 |
Other Non Operating Income (Expenses) | -3,857 | -4,100 | -5,399 | -7,240 | -5,392 | -3,472 |
EBT Excluding Unusual Items | 47,909 | 46,169 | 6,651 | 35,710 | 35,635 | 46,266 |
Gain (Loss) on Sale of Assets | 70.4 | 70.4 | 203.57 | 61.17 | -31.38 | -15.41 |
Asset Writedown | -1,363 | -1,363 | -1,291 | -19,326 | -1,992 | -1,209 |
Pretax Income | 46,616 | 44,876 | 5,564 | 16,446 | 33,611 | 45,042 |
Income Tax Expense | 17,755 | 16,206 | 635.67 | 598.84 | 11,274 | 13,207 |
Net Income | 28,861 | 28,671 | 4,928 | 15,847 | 22,337 | 31,835 |
Net Income to Common | 28,861 | 28,671 | 4,928 | 15,847 | 22,337 | 31,835 |
Net Income Growth | 106.88% | 481.78% | -68.90% | -29.05% | -29.84% | 59.17% |
Shares Outstanding (Basic) | - | 12 | 12 | 12 | 12 | 12 |
Shares Outstanding (Diluted) | - | 12 | 12 | 12 | 12 | 12 |
Shares Change (YoY) | - | - | - | -0.02% | -0.69% | 0.04% |
EPS (Basic) | - | 2336.58 | 401.62 | 1291.46 | 1820.00 | 2576.00 |
EPS (Diluted) | - | 2336.58 | 401.62 | 1291.46 | 1820.00 | 2576.00 |
EPS Growth | - | 481.78% | -68.90% | -29.04% | -29.35% | 59.11% |
Free Cash Flow | 10,183 | 17,820 | 21,201 | 29,656 | -19,843 | 6,264 |
Free Cash Flow Per Share | - | 1452.31 | 1727.86 | 2416.90 | -1616.78 | 506.84 |
Dividend Per Share | - | - | 927.000 | - | - | - |
Gross Margin | 21.42% | 20.71% | 18.97% | 18.93% | 18.40% | 20.36% |
Operating Margin | 8.62% | 8.23% | 3.91% | 7.19% | 7.59% | 8.97% |
Profit Margin | 3.71% | 3.71% | 0.71% | 2.36% | 3.44% | 5.19% |
Free Cash Flow Margin | 1.31% | 2.31% | 3.04% | 4.41% | -3.06% | 1.02% |
EBITDA | 84,201 | 80,939 | 47,122 | 65,425 | 63,625 | 68,167 |
EBITDA Margin | 10.83% | 10.47% | 6.75% | 9.74% | 9.80% | 11.12% |
D&A For EBITDA | 17,136 | 17,324 | 19,826 | 17,119 | 14,349 | 13,154 |
EBIT | 67,066 | 63,616 | 27,295 | 48,306 | 49,277 | 55,014 |
EBIT Margin | 8.62% | 8.23% | 3.91% | 7.19% | 7.59% | 8.97% |
Effective Tax Rate | 38.09% | 36.11% | 11.43% | 3.64% | 33.54% | 29.32% |