Inversiones Venecia S.A. (BVC:INVENSA)
Colombia · Delayed Price · Currency is COP 506.00
0.00 (0.00%)
At close: Sep 11, 2026
Inversiones Venecia 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 |
| 6,222 | 7,317 | 8,364 | 9,449 | 9,368 | 7,602 | |
Revenue Growth | -21.35% | -12.52% | -11.48% | 0.87% | 23.22% | 95.57% |
Cost of Revenue | 2,743 | 2,646 | 2,396 | 1,906 | 1,950 | 1,829 |
Gross Profit | 3,479 | 4,671 | 5,968 | 7,543 | 7,418 | 5,773 |
Selling, General & Admin | 896.09 | 804.03 | 796.77 | 833.49 | 945.4 | 737.1 |
Other Operating Expenses | 29.39 | -26.34 | -4.39 | 355.6 | 271.69 | 212.42 |
Operating Expenses | 925.48 | 777.69 | 792.39 | 1,189 | 1,217 | 949.51 |
Operating Income | 2,554 | 3,893 | 5,176 | 6,353 | 6,201 | 4,824 |
Interest Expense | -7.25 | -0.18 | - | - | -1.8 | - |
Interest & Investment Income | 647.57 | 721.51 | 837.73 | 1,068 | 773.96 | 422.92 |
Earnings From Equity Investments | 1,397 | 2,584 | 2,804 | 2,440 | 3,997 | 2,774 |
Other Non Operating Income (Expenses) | -40.57 | -38.92 | -54.21 | -65.66 | -43.6 | -28.12 |
EBT Excluding Unusual Items | 4,550 | 7,160 | 8,763 | 9,796 | 10,926 | 7,992 |
Gain (Loss) on Sale of Assets | 1.2 | 1.2 | - | - | - | 1.73 |
Pretax Income | 4,551 | 7,161 | 8,763 | 9,796 | 10,926 | 7,994 |
Income Tax Expense | 998.29 | 1,504 | 2,061 | 2,656 | 1,980 | 1,915 |
Net Income | 3,553 | 5,657 | 6,703 | 7,140 | 8,946 | 6,079 |
Net Income to Common | 3,553 | 5,657 | 6,703 | 7,140 | 8,946 | 6,079 |
Net Income Growth | -46.82% | -15.60% | -6.12% | -20.19% | 47.16% | 69.67% |
Shares Outstanding (Basic) | 63 | 63 | 63 | 63 | 63 | 63 |
Shares Outstanding (Diluted) | 63 | 63 | 63 | 63 | 63 | 63 |
Shares Change | - | - | - | - | - | - |
EPS (Basic) | 56.85 | 90.51 | 107.24 | 114.24 | 143.14 | 97.27 |
EPS (Diluted) | 56.85 | 90.51 | 107.24 | 114.24 | 143.14 | 97.27 |
EPS Growth | -46.82% | -15.60% | -6.12% | -20.19% | 47.16% | 69.67% |
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 | 782.8 | 1,497 | 2,432 | 3,537 | 4,593 | 3,619 |
Free Cash Flow Per Share | 12.53 | 23.95 | 38.92 | 56.59 | 73.48 | 57.90 |
Dividend Per Share | 50.970 | 50.970 | 64.460 | 99.490 | 134.400 | 97.270 |
Dividend Growth | -20.93% | -20.93% | -35.21% | -25.97% | 38.17% | 69.67% |
Gross Margin | 55.91% | 63.83% | 71.36% | 79.83% | 79.18% | 75.94% |
Operating Margin | 41.04% | 53.20% | 61.88% | 67.24% | 66.19% | 63.45% |
Profit Margin | 57.10% | 77.31% | 80.14% | 75.56% | 95.50% | 79.97% |
Free Cash Flow Margin | 12.58% | 20.46% | 29.08% | 37.43% | 49.03% | 47.60% |
EBITDA | 2,898 | 4,237 | 5,472 | 6,490 | 6,329 | 4,953 |
EBITDA Margin | 46.58% | 57.91% | 65.43% | 68.69% | 67.57% | 65.16% |
D&A For EBITDA | 344.84 | 344.46 | 296.35 | 136.74 | 128.73 | 129.74 |
EBIT | 2,554 | 3,893 | 5,176 | 6,353 | 6,201 | 4,824 |
EBIT Margin | 41.04% | 53.20% | 61.88% | 67.24% | 66.19% | 63.45% |
Effective Tax Rate | 21.93% | 21.00% | 23.52% | 27.11% | 18.12% | 23.95% |