Industrias Estra S.A. (BVC:ESTRA)
Colombia flag Colombia · Delayed Price · Currency is COP
125.00
0.00 (0.00%)
At close: Jul 3, 2025

Industrias Estra 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
95,72593,06090,33696,88886,27870,096
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Revenue Growth (YoY)
8.33%3.02%-6.76%12.30%23.09%-3.64%
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Cost of Revenue
58,52356,43657,91665,19862,21548,168
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Gross Profit
37,20236,62332,42131,69024,06321,927
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Selling, General & Admin
30,28229,35126,40324,50223,30020,518
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Operating Expenses
30,28229,35126,40324,50223,30020,518
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Operating Income
6,9207,2726,0177,188763.341,409
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Interest Expense
-3,637-4,046-4,967-3,226-1,653-2,029
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Interest & Investment Income
12.0312.8517.989.0910.1446.09
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Currency Exchange Gain (Loss)
-543.66-818.12990.12-724.48-503.97-160.26
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Other Non Operating Income (Expenses)
-45.59-27.34-418.324.62572.78732.05
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EBT Excluding Unusual Items
2,7062,3931,6403,271-811.08-2.12
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Gain (Loss) on Sale of Assets
-38.45-49.21-7.7-362.89-2.21-396.4
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Other Unusual Items
-533.78-506.62-715.27-1,079-588.36-465.05
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Pretax Income
2,1331,838917.211,829-1,402-863.57
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Income Tax Expense
753.97578.17305.98284.31584.13598.35
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Net Income
1,3791,259611.241,545-1,986-1,462
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Preferred Dividends & Other Adjustments
--0---
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Net Income to Common
1,3791,259611.241,545-1,986-1,462
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Net Income Growth
318.68%106.03%-60.44%---
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Shares Outstanding (Basic)
717171717171
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Shares Outstanding (Diluted)
717171717171
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EPS (Basic)
19.3717.698.5821.70-27.89-20.53
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EPS (Diluted)
19.3717.698.5821.70-27.89-20.53
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EPS Growth
318.68%106.03%-60.44%---
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Free Cash Flow
5,3535,9458,24110,895-2,1783,985
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Free Cash Flow Per Share
75.1883.49115.73153.01-30.5955.97
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Dividend Per Share
9.5009.500-7.000--
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Gross Margin
38.86%39.36%35.89%32.71%27.89%31.28%
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Operating Margin
7.23%7.81%6.66%7.42%0.89%2.01%
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Profit Margin
1.44%1.35%0.68%1.59%-2.30%-2.09%
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Free Cash Flow Margin
5.59%6.39%9.12%11.24%-2.52%5.68%
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EBITDA
11,66311,88013,93714,98515,5439,095
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EBITDA Margin
12.18%12.77%15.43%15.47%18.02%12.98%
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D&A For EBITDA
4,7444,6087,9197,79714,7807,686
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EBIT
6,9207,2726,0177,188763.341,409
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EBIT Margin
7.23%7.81%6.66%7.42%0.89%2.01%
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Effective Tax Rate
35.34%31.46%33.36%15.54%--
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Advertising Expenses
-499.39590.81568.83484.2267.48
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Updated Nov 15, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.