Inversiones Venecia S.A. (BVC: INVENSA)
Colombia
· Delayed Price · Currency is COP 506.00
0.00 (0.00%)
At close: Dec 24, 2024
Inversiones Venecia 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 | Sep '24 Sep 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 |
| Revenue | 9,107 | 9,449 | 9,368 | 7,602 | 3,887 | 3,886 | Upgrade
|
| Revenue Growth (YoY) | -3.91% | 0.87% | 23.22% | 95.57% | 0.04% | -44.00% | Upgrade
|
| Cost of Revenue | 1,979 | 1,906 | 1,950 | 1,829 | 1,400 | 836.06 | Upgrade
|
| Gross Profit | 7,128 | 7,543 | 7,418 | 5,773 | 2,487 | 3,050 | Upgrade
|
| Selling, General & Admin | 806.84 | 833.49 | 945.4 | 737.1 | 532.61 | 590.9 | Upgrade
|
| Other Operating Expenses | 368.59 | 355.6 | 271.69 | 212.42 | 289.74 | 213.13 | Upgrade
|
| Operating Expenses | 1,175 | 1,189 | 1,217 | 949.51 | 822.36 | 804.03 | Upgrade
|
| Operating Income | 5,953 | 6,353 | 6,201 | 4,824 | 1,664 | 2,246 | Upgrade
|
| Interest Expense | -0.92 | -1.12 | -1.8 | - | - | - | Upgrade
|
| Interest & Investment Income | 1,009 | 1,068 | 773.96 | 422.92 | 516.9 | 1,306 | Upgrade
|
| Earnings From Equity Investments | 3,286 | 2,440 | 3,997 | 2,774 | 1,596 | - | Upgrade
|
| Other Non Operating Income (Expenses) | -52.54 | -64.55 | -43.6 | -28.12 | -37.14 | -22.11 | Upgrade
|
| EBT Excluding Unusual Items | 10,195 | 9,796 | 10,926 | 7,992 | 3,740 | 3,530 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | 1.73 | 478.71 | 1.87 | Upgrade
|
| Pretax Income | 10,195 | 9,796 | 10,926 | 7,994 | 4,219 | 3,532 | Upgrade
|
| Income Tax Expense | 2,531 | 2,656 | 1,980 | 1,915 | 635.93 | 563.02 | Upgrade
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| Net Income | 7,664 | 7,140 | 8,946 | 6,079 | 3,583 | 2,969 | Upgrade
|
| Net Income to Common | 7,664 | 7,140 | 8,946 | 6,079 | 3,583 | 2,969 | Upgrade
|
| Net Income Growth | 6.92% | -20.19% | 47.16% | 69.68% | 20.68% | -16.31% | Upgrade
|
| Shares Outstanding (Basic) | 63 | 63 | 63 | 63 | 63 | 63 | Upgrade
|
| Shares Outstanding (Diluted) | 63 | 63 | 63 | 63 | 63 | 63 | Upgrade
|
| EPS (Basic) | 122.63 | 114.24 | 143.14 | 97.27 | 57.33 | 47.50 | Upgrade
|
| EPS (Diluted) | 122.63 | 114.24 | 143.14 | 97.27 | 57.33 | 47.50 | Upgrade
|
| EPS Growth | 6.92% | -20.19% | 47.16% | 69.68% | 20.68% | -16.31% | Upgrade
|
| Free Cash Flow | 1,724 | 3,537 | 4,593 | 3,619 | 2,761 | 2,163 | Upgrade
|
| Free Cash Flow Per Share | 27.59 | 56.59 | 73.48 | 57.90 | 44.18 | 34.61 | Upgrade
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| Dividend Per Share | 99.490 | 99.490 | 134.400 | 97.270 | 57.330 | 72.610 | Upgrade
|
| Dividend Growth | -25.97% | -25.97% | 38.17% | 69.67% | -21.04% | 129.34% | Upgrade
|
| Gross Margin | 78.27% | 79.83% | 79.18% | 75.94% | 63.97% | 78.48% | Upgrade
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| Operating Margin | 65.37% | 67.24% | 66.19% | 63.45% | 42.82% | 57.79% | Upgrade
|
| Profit Margin | 84.16% | 75.56% | 95.50% | 79.97% | 92.17% | 76.40% | Upgrade
|
| Free Cash Flow Margin | 18.93% | 37.43% | 49.03% | 47.60% | 71.03% | 55.67% | Upgrade
|
| EBITDA | 6,205 | 6,490 | 6,329 | 4,953 | 1,726 | 2,328 | Upgrade
|
| EBITDA Margin | 68.13% | 68.69% | 67.57% | 65.16% | 44.39% | 59.91% | Upgrade
|
| D&A For EBITDA | 251.63 | 136.74 | 128.73 | 129.74 | 61.22 | 82.14 | Upgrade
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| EBIT | 5,953 | 6,353 | 6,201 | 4,824 | 1,664 | 2,246 | Upgrade
|
| EBIT Margin | 65.37% | 67.24% | 66.19% | 63.45% | 42.82% | 57.79% | Upgrade
|
| Effective Tax Rate | 24.82% | 27.11% | 18.12% | 23.95% | 15.07% | 15.94% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.