Empresa de Telecomunicaciones de Bogotá S.A. E.S.P. (BVC:ETB)
71.50
-1.50 (-2.05%)
At close: Aug 21, 2026
BVC:ETB 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 | Jun '26 Jun 30, 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 |
Operating Revenue | 1,662,699 | 1,601,780 | 1,509,030 | 1,570,230 | 1,389,052 | 1,364,417 |
Other Revenue | 22,898 | 22,898 | 5,429 | 6,293 | - | 12,774 |
| 1,685,597 | 1,624,678 | 1,514,459 | 1,576,524 | 1,389,052 | 1,377,191 | |
Revenue Growth | 8.92% | 7.28% | -3.94% | 13.50% | 0.86% | -2.56% |
Cost of Revenue | 1,034,818 | 1,124,326 | 1,118,773 | 1,123,861 | 922,165 | 814,647 |
Gross Profit | 650,779 | 500,352 | 395,686 | 452,663 | 466,887 | 562,544 |
Selling, General & Admin | 88,187 | 87,807 | 104,547 | 118,958 | 112,614 | 139,811 |
Other Operating Expenses | 1,936 | -3,348 | 19,357 | 14,588 | -108,813 | 6,577 |
Operating Expenses | 423,055 | 444,237 | 488,140 | 466,431 | 349,214 | 520,456 |
Operating Income | 227,723 | 56,115 | -92,454 | -13,769 | 117,673 | 42,087 |
Interest Expense | -203,227 | -144,657 | -168,210 | -172,094 | -104,655 | -59,155 |
Interest & Investment Income | 7,500 | 8,700 | 11,133 | 61,141 | 24,341 | 7,124 |
Earnings From Equity Investments | - | - | 2,005 | -6,174 | 2,337 | - |
Currency Exchange Gain (Loss) | 2,898 | 3,091 | -2,560 | 13,557 | -1,776 | 5,773 |
Other Non Operating Income (Expenses) | 9,905 | 2,155 | 4,686 | 2,256 | -5,896 | 74,503 |
EBT Excluding Unusual Items | 44,799 | -74,596 | -245,400 | -115,084 | 32,025 | 70,332 |
Impairment of Goodwill | - | - | -14,605 | -6,387 | - | - |
Gain (Loss) on Sale of Assets | 13,240 | 1,380 | 156,552 | 21,450 | 14,368 | 354.73 |
Asset Writedown | -816.96 | -827.73 | 3,888 | -3,755 | -1,992 | 7,375 |
Legal Settlements | -3,457 | -3,457 | -80,899 | - | - | - |
Pretax Income | 53,765 | -77,500 | -164,883 | -103,775 | 44,400 | 78,061 |
Income Tax Expense | 77,883 | 42,411 | -65,913 | -65,915 | -3,351 | -57,244 |
Earnings From Continuing Operations | -24,118 | -119,911 | -98,970 | -37,860 | 47,752 | 135,305 |
Minority Interest in Earnings | 872.94 | 2,059 | 7,763 | 654.61 | 1,342 | 3,399 |
Net Income | -23,245 | -117,852 | -91,207 | -37,206 | 49,093 | 138,704 |
Net Income to Common | -23,245 | -117,852 | -91,207 | -37,206 | 49,093 | 138,704 |
Net Income Growth | - | - | - | - | -64.61% | - |
Shares Outstanding (Basic) | 3,551 | 3,551 | 3,551 | 3,551 | 3,551 | 3,551 |
Shares Outstanding (Diluted) | 3,551 | 3,551 | 3,551 | 3,551 | 3,551 | 3,551 |
Shares Change | -0.01% | - | - | - | - | - |
EPS (Basic) | -6.55 | -33.19 | -25.69 | -10.48 | 13.83 | 39.07 |
EPS (Diluted) | -6.55 | -33.19 | -25.69 | -10.48 | 13.83 | 39.07 |
EPS Growth | - | - | - | - | -64.61% | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | 28,201 | -2,197 | -10,158 | 66,424 | -128,985 | 27,958 |
Free Cash Flow Per Share | 7.94 | -0.62 | -2.86 | 18.71 | -36.33 | 7.87 |
Gross Margin | 38.61% | 30.80% | 26.13% | 28.71% | 33.61% | 40.85% |
Operating Margin | 13.51% | 3.45% | -6.11% | -0.87% | 8.47% | 3.06% |
Profit Margin | -1.38% | -7.25% | -6.02% | -2.36% | 3.53% | 10.07% |
Free Cash Flow Margin | 1.67% | -0.14% | -0.67% | 4.21% | -9.29% | 2.03% |
EBITDA | 487,428 | 340,088 | 234,009 | 266,157 | 385,706 | 383,636 |
EBITDA Margin | 28.92% | 20.93% | 15.45% | 16.88% | 27.77% | 27.86% |
D&A For EBITDA | 259,705 | 283,974 | 326,463 | 279,925 | 268,033 | 341,549 |
EBIT | 227,723 | 56,115 | -92,454 | -13,769 | 117,673 | 42,087 |
EBIT Margin | 13.51% | 3.45% | -6.11% | -0.87% | 8.47% | 3.06% |
Effective Tax Rate | 144.86% | - | - | - | - | - |
Revenue as Reported | 1,739,156 | 1,664,487 | 1,716,229 | 1,623,306 | 1,552,926 | 1,415,144 |
Advertising Expenses | - | 15,618 | 21,297 | 28,558 | 24,496 | 26,766 |