Inversiones Venecia S.A. (BVC:INVENSA)
Colombia
· Delayed Price · Currency is COP 506.00
0.00 (0.00%)
At close: Jun 3, 2025
Inversiones Venecia Income Statement
Financials in millions COP. Fiscal year is January - December.
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 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 7,371 | 8,364 | 9,449 | 9,368 | 7,602 | 3,887 | Upgrade
|
| Revenue Growth (YoY) | -15.60% | -11.48% | 0.87% | 23.22% | 95.57% | 0.03% | Upgrade
|
| Cost of Revenue | 1,649 | 2,069 | 1,906 | 1,950 | 1,829 | 1,400 | Upgrade
|
| Gross Profit | 5,722 | 6,295 | 7,543 | 7,418 | 5,773 | 2,487 | Upgrade
|
| Selling, General & Admin | 761.16 | 796.77 | 833.49 | 945.4 | 737.1 | 532.61 | Upgrade
|
| Other Operating Expenses | 313.33 | 321.78 | 355.6 | 271.69 | 212.42 | 289.74 | Upgrade
|
| Operating Expenses | 1,074 | 1,119 | 1,189 | 1,217 | 949.51 | 822.36 | Upgrade
|
| Operating Income | 4,648 | 5,176 | 6,353 | 6,201 | 4,824 | 1,664 | Upgrade
|
| Interest Expense | -0.03 | - | - | -1.8 | - | - | Upgrade
|
| Interest & Investment Income | 792.95 | 837.73 | 1,068 | 773.96 | 422.92 | 516.9 | Upgrade
|
| Earnings From Equity Investments | 2,860 | 2,804 | 2,440 | 3,997 | 2,774 | 1,596 | Upgrade
|
| Other Non Operating Income (Expenses) | -51.88 | -54.21 | -65.66 | -43.6 | -28.12 | -37.14 | Upgrade
|
| EBT Excluding Unusual Items | 8,249 | 8,763 | 9,796 | 10,926 | 7,992 | 3,740 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | 1.73 | 478.71 | Upgrade
|
| Pretax Income | 8,249 | 8,763 | 9,796 | 10,926 | 7,994 | 4,219 | Upgrade
|
| Income Tax Expense | 1,870 | 2,061 | 2,656 | 1,980 | 1,915 | 635.93 | Upgrade
|
| Net Income | 6,379 | 6,703 | 7,140 | 8,946 | 6,079 | 3,583 | Upgrade
|
| Net Income to Common | 6,379 | 6,703 | 7,140 | 8,946 | 6,079 | 3,583 | Upgrade
|
| Net Income Growth | 0.88% | -6.12% | -20.19% | 47.16% | 69.67% | 20.68% | Upgrade
|
| Shares Outstanding (Basic) | 63 | 63 | 63 | 63 | 63 | 63 | Upgrade
|
| Shares Outstanding (Diluted) | 63 | 63 | 63 | 63 | 63 | 63 | Upgrade
|
| EPS (Basic) | 102.06 | 107.24 | 114.24 | 143.14 | 97.27 | 57.33 | Upgrade
|
| EPS (Diluted) | 102.06 | 107.24 | 114.24 | 143.14 | 97.27 | 57.33 | Upgrade
|
| EPS Growth | 0.88% | -6.12% | -20.19% | 47.16% | 69.67% | 20.68% | Upgrade
|
| Free Cash Flow | 1,367 | 2,432 | 3,537 | 4,593 | 3,619 | 2,761 | Upgrade
|
| Free Cash Flow Per Share | 21.87 | 38.92 | 56.59 | 73.48 | 57.90 | 44.17 | Upgrade
|
| Dividend Per Share | - | - | 99.490 | 134.400 | 97.270 | 57.330 | Upgrade
|
| Dividend Growth | - | - | -25.97% | 38.17% | 69.67% | -21.04% | Upgrade
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| Gross Margin | 77.63% | 75.26% | 79.83% | 79.18% | 75.94% | 63.97% | Upgrade
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| Operating Margin | 63.05% | 61.88% | 67.24% | 66.19% | 63.45% | 42.82% | Upgrade
|
| Profit Margin | 86.54% | 80.14% | 75.56% | 95.50% | 79.97% | 92.17% | Upgrade
|
| Free Cash Flow Margin | 18.54% | 29.08% | 37.43% | 49.03% | 47.60% | 71.03% | Upgrade
|
| EBITDA | 4,986 | 5,472 | 6,490 | 6,329 | 4,953 | 1,726 | Upgrade
|
| EBITDA Margin | 67.65% | 65.43% | 68.69% | 67.57% | 65.16% | 44.39% | Upgrade
|
| D&A For EBITDA | 338.56 | 296.35 | 136.74 | 128.73 | 129.74 | 61.22 | Upgrade
|
| EBIT | 4,648 | 5,176 | 6,353 | 6,201 | 4,824 | 1,664 | Upgrade
|
| EBIT Margin | 63.05% | 61.88% | 67.24% | 66.19% | 63.45% | 42.82% | Upgrade
|
| Effective Tax Rate | 22.67% | 23.52% | 27.11% | 18.12% | 23.95% | 15.07% | Upgrade
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Updated Nov 15, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.