Empresa de Telecomunicaciones de Bogotá S.A. E.S.P. (BVC: ETB)
Colombia
· Delayed Price · Currency is COP 80.00
0.00 (0.00%)
At close: Oct 16, 2024
ETB Income Statement
Financials in millions COP. Fiscal year is January - December.
Millions COP. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 1,576,687 | 1,570,230 | 1,389,052 | 1,364,417 | 1,399,448 | 1,503,626 | Upgrade
|
| Other Revenue | 1,101 | - | - | 12,774 | 13,858 | 7,704 | Upgrade
|
| Revenue | 1,577,787 | 1,570,230 | 1,389,052 | 1,377,191 | 1,413,306 | 1,511,330 | Upgrade
|
| Revenue Growth (YoY) | 9.54% | 13.04% | 0.86% | -2.56% | -6.49% | 6.39% | Upgrade
|
| Cost of Revenue | 1,149,427 | 1,123,861 | 922,165 | 814,647 | 845,728 | 898,023 | Upgrade
|
| Gross Profit | 428,361 | 446,369 | 466,887 | 562,544 | 567,578 | 613,307 | Upgrade
|
| Selling, General & Admin | 102,274 | 118,958 | 112,614 | 139,811 | 124,609 | 138,232 | Upgrade
|
| Other Operating Expenses | -16,605 | 8,295 | -108,813 | 6,577 | 22,717 | 22,279 | Upgrade
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| Operating Expenses | 447,345 | 460,138 | 349,214 | 520,456 | 560,267 | 609,463 | Upgrade
|
| Operating Income | -18,984 | -13,769 | 117,673 | 42,087 | 7,311 | 3,843 | Upgrade
|
| Interest Expense | -175,320 | -172,094 | -104,655 | -59,155 | -55,292 | -72,892 | Upgrade
|
| Interest & Investment Income | 47,448 | 56,011 | 19,227 | 7,124 | 16,571 | 85,050 | Upgrade
|
| Earnings From Equity Investments | -916.91 | -6,174 | 2,337 | - | - | - | Upgrade
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| Currency Exchange Gain (Loss) | 108.13 | 13,557 | -1,776 | 5,773 | -2,759 | 822.64 | Upgrade
|
| Other Non Operating Income (Expenses) | 7,159 | 7,385 | -780.97 | 74,503 | 1,409 | 66,751 | Upgrade
|
| EBT Excluding Unusual Items | -140,506 | -115,084 | 32,025 | 70,332 | -32,759 | 83,575 | Upgrade
|
| Impairment of Goodwill | - | - | - | - | -92.7 | 2,515 | Upgrade
|
| Gain (Loss) on Sale of Assets | 72,849 | 21,450 | 14,368 | 354.73 | 2,114 | 2,277 | Upgrade
|
| Asset Writedown | -7,475 | -10,142 | -1,992 | 7,375 | -7,561 | -5,469 | Upgrade
|
| Other Unusual Items | - | - | - | - | - | 4,403 | Upgrade
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| Pretax Income | -75,132 | -103,775 | 44,400 | 78,061 | -38,300 | 87,301 | Upgrade
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| Income Tax Expense | -71,217 | -65,915 | -3,351 | -57,244 | 2,027 | 7,935 | Upgrade
|
| Earnings From Continuing Operations | -3,915 | -37,860 | 47,752 | 135,305 | -40,326 | 79,366 | Upgrade
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| Minority Interest in Earnings | 962.88 | 654.61 | 1,342 | 3,399 | 1,989 | -381.72 | Upgrade
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| Net Income | -2,952 | -37,206 | 49,093 | 138,704 | -38,338 | 78,984 | Upgrade
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| Net Income to Common | -2,952 | -37,206 | 49,093 | 138,704 | -38,338 | 78,984 | Upgrade
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| Net Income Growth | - | - | -64.61% | - | - | 10618.21% | Upgrade
|
| Shares Outstanding (Basic) | 3,551 | 3,551 | 3,551 | 3,551 | 3,551 | 3,551 | Upgrade
|
| Shares Outstanding (Diluted) | 3,551 | 3,551 | 3,551 | 3,551 | 3,551 | 3,551 | Upgrade
|
| Shares Change (YoY) | 0.14% | - | - | - | - | - | Upgrade
|
| EPS (Basic) | -0.83 | -10.48 | 13.83 | 39.07 | -10.80 | 22.25 | Upgrade
|
| EPS (Diluted) | -0.83 | -10.48 | 13.83 | 39.07 | -10.80 | 22.25 | Upgrade
|
| EPS Growth | - | - | -64.61% | - | - | 10618.26% | Upgrade
|
| Free Cash Flow | -31,702 | -41,979 | -128,985 | 27,958 | 61,425 | 364,003 | Upgrade
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| Free Cash Flow Per Share | -8.93 | -11.82 | -36.33 | 7.87 | 17.30 | 102.52 | Upgrade
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| Gross Margin | 27.15% | 28.43% | 33.61% | 40.85% | 40.16% | 40.58% | Upgrade
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| Operating Margin | -1.20% | -0.88% | 8.47% | 3.06% | 0.52% | 0.25% | Upgrade
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| Profit Margin | -0.19% | -2.37% | 3.53% | 10.07% | -2.71% | 5.23% | Upgrade
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| Free Cash Flow Margin | -2.01% | -2.67% | -9.29% | 2.03% | 4.35% | 24.08% | Upgrade
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| EBITDA | 292,666 | 304,711 | 411,272 | 383,636 | 403,366 | 404,810 | Upgrade
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| EBITDA Margin | 18.55% | 19.41% | 29.61% | 27.86% | 28.54% | 26.78% | Upgrade
|
| D&A For EBITDA | 311,650 | 318,480 | 293,599 | 341,549 | 396,055 | 400,966 | Upgrade
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| EBIT | -18,984 | -13,769 | 117,673 | 42,087 | 7,311 | 3,843 | Upgrade
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| EBIT Margin | -1.20% | -0.88% | 8.47% | 3.06% | 0.52% | 0.25% | Upgrade
|
| Effective Tax Rate | - | - | - | - | - | 9.09% | Upgrade
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| Revenue as Reported | 1,704,746 | 1,623,306 | 1,552,926 | 1,415,144 | 1,440,362 | 1,591,698 | Upgrade
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| Advertising Expenses | - | 28,558 | 24,496 | 26,766 | 19,473 | 16,023 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.