Grupo Nutresa S. A. (BVC:NUTRESA)
Colombia
· Delayed Price · Currency is COP 119,700
+1,340 (1.13%)
At close: Apr 16, 2025
Grupo Nutresa S. A. Income Statement
Financials in millions COP. Fiscal year is January - December.
Millions COP. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 18,589,956 | 18,906,264 | 17,037,823 | 12,738,271 | 11,127,541 | Upgrade
|
| Revenue Growth (YoY) | -1.67% | 10.97% | 33.75% | 14.47% | 11.73% | Upgrade
|
| Cost of Revenue | 11,304,753 | 11,860,684 | 11,054,543 | 7,840,939 | 6,674,097 | Upgrade
|
| Gross Profit | 7,285,203 | 7,045,580 | 5,983,280 | 4,897,332 | 4,453,444 | Upgrade
|
| Selling, General & Admin | 5,445,710 | 5,339,836 | 4,547,009 | 3,832,757 | 3,463,430 | Upgrade
|
| Other Operating Expenses | 14,664 | -32,154 | -16,958 | -691 | 11,479 | Upgrade
|
| Operating Expenses | 5,460,374 | 5,307,682 | 4,530,051 | 3,832,066 | 3,474,909 | Upgrade
|
| Operating Income | 1,824,829 | 1,737,898 | 1,453,229 | 1,065,266 | 978,535 | Upgrade
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| Interest Expense | -622,179 | -673,503 | -359,783 | -179,280 | -170,360 | Upgrade
|
| Interest & Investment Income | 57,656 | 172,153 | 121,751 | 87,449 | 88,724 | Upgrade
|
| Earnings From Equity Investments | -10,787 | -2,696 | 18,147 | -1,013 | -4,472 | Upgrade
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| Currency Exchange Gain (Loss) | 10,817 | -162,465 | 83,548 | 51,155 | 753 | Upgrade
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| Other Non Operating Income (Expenses) | -78,045 | -69,290 | -59,245 | -44,407 | -90,236 | Upgrade
|
| EBT Excluding Unusual Items | 1,182,291 | 1,002,097 | 1,257,647 | 979,170 | 802,944 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | 2,791 | 3,174 | 1,522 | Upgrade
|
| Asset Writedown | - | - | - | - | -2,794 | Upgrade
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| Other Unusual Items | - | - | 664 | 5,173 | 13,661 | Upgrade
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| Pretax Income | 1,182,291 | 1,002,097 | 1,261,102 | 987,517 | 815,333 | Upgrade
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| Income Tax Expense | 416,937 | 262,482 | 357,301 | 263,056 | 230,936 | Upgrade
|
| Earnings From Continuing Operations | 765,354 | 739,615 | 903,801 | 724,461 | 584,397 | Upgrade
|
| Earnings From Discontinued Operations | - | - | -34 | -31,207 | -553 | Upgrade
|
| Net Income to Company | 765,354 | 739,615 | 903,767 | 693,254 | 583,844 | Upgrade
|
| Minority Interest in Earnings | -14,073 | -19,132 | -20,791 | -16,375 | -8,403 | Upgrade
|
| Net Income | 751,281 | 720,483 | 882,976 | 676,879 | 575,441 | Upgrade
|
| Net Income to Common | 751,281 | 720,483 | 882,976 | 676,879 | 575,441 | Upgrade
|
| Net Income Growth | 4.28% | -18.40% | 30.45% | 17.63% | 14.28% | Upgrade
|
| Shares Outstanding (Basic) | 458 | 458 | 458 | 459 | 460 | Upgrade
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| Shares Outstanding (Diluted) | 458 | 458 | 458 | 459 | 460 | Upgrade
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| Shares Change (YoY) | - | - | -0.26% | -0.26% | - | Upgrade
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| EPS (Basic) | 1641.23 | 1573.95 | 1928.92 | 1474.85 | 1250.62 | Upgrade
|
| EPS (Diluted) | 1641.23 | 1573.95 | 1928.92 | 1474.85 | 1250.62 | Upgrade
|
| EPS Growth | 4.28% | -18.40% | 30.79% | 17.93% | 14.28% | Upgrade
|
| Free Cash Flow | 1,173,498 | 1,610,949 | 85,937 | 674,939 | 886,990 | Upgrade
|
| Free Cash Flow Per Share | 2563.59 | 3519.23 | 187.74 | 1470.62 | 1927.72 | Upgrade
|
| Dividend Per Share | - | - | 1157.400 | 948.000 | 702.000 | Upgrade
|
| Dividend Growth | - | - | 22.09% | 35.04% | 8.13% | Upgrade
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| Gross Margin | 39.19% | 37.27% | 35.12% | 38.45% | 40.02% | Upgrade
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| Operating Margin | 9.82% | 9.19% | 8.53% | 8.36% | 8.79% | Upgrade
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| Profit Margin | 4.04% | 3.81% | 5.18% | 5.31% | 5.17% | Upgrade
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| Free Cash Flow Margin | 6.31% | 8.52% | 0.50% | 5.30% | 7.97% | Upgrade
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| EBITDA | 2,309,338 | 2,180,782 | 1,756,151 | 1,343,295 | 1,265,952 | Upgrade
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| EBITDA Margin | 12.42% | 11.54% | 10.31% | 10.54% | 11.38% | Upgrade
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| D&A For EBITDA | 484,509 | 442,884 | 302,922 | 278,029 | 287,417 | Upgrade
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| EBIT | 1,824,829 | 1,737,898 | 1,453,229 | 1,065,266 | 978,535 | Upgrade
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| EBIT Margin | 9.82% | 9.19% | 8.53% | 8.36% | 8.79% | Upgrade
|
| Effective Tax Rate | 35.27% | 26.19% | 28.33% | 26.64% | 28.32% | Upgrade
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| Advertising Expenses | 155,302 | 197,722 | 165,096 | 142,735 | 119,810 | Upgrade
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Updated Feb 25, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.