BVC:PEI 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
Rental Revenue	763,330	688,074	590,336	462,696	446,400	Upgrade
Other Revenue	64,385	55,761	39,087	12,526	24,628	Upgrade
Total Revenue	827,715	743,835	629,423	475,221	475,307	Upgrade
Revenue Growth (YoY	11.28%	18.18%	32.45%	-0.02%	-4.76%	Upgrade
Property Expenses	143,071	132,443	106,896	58,618	4,898	Upgrade
Selling, General & Administrative	111,310	97,483	122,567	130,878	117,082	Upgrade
Other Operating Expenses	26,512	15,209	-7,323	-2,336	94,247	Upgrade
Total Operating Expenses	283,588	245,244	215,145	181,882	216,227	Upgrade
Operating Income	544,127	498,591	414,278	293,340	259,080	Upgrade
Interest Expense	-381,634	-439,978	-269,708	-113,746	-109,003	Upgrade
Interest & Investment Income	1,353	1,496	1,095	-	702.61	Upgrade
Other Non-Operating Income	-2,186	6,408	3,633	-2,600	-	Upgrade
EBT Excluding Unusual Items	161,661	66,517	149,299	176,993	150,780	Upgrade
Gain (Loss) on Sale of Assets	-211.69	591.5	-	-	-	Upgrade
Asset Writedown	348,097	656,994	614,934	114,806	111,313	Upgrade
Other Unusual Items	-305.44	-350.83	-264.52	3,174	-	Upgrade
Pretax Income	509,241	723,751	763,968	294,973	262,093	Upgrade
Net Income	509,241	723,751	763,968	294,973	262,093	Upgrade
Net Income to Common	509,241	723,751	763,968	294,973	262,093	Upgrade
Net Income Growth	-29.64%	-5.26%	159.00%	12.54%	-35.57%	Upgrade
Basic Shares Outstanding	43	43	43	43	43	Upgrade
Diluted Shares Outstanding	43	43	43	43	43	Upgrade
Shares Change (YoY)	-	-	-0.77%	-	-	Upgrade
EPS (Basic)	11895.17	16905.83	17845.24	6837.23	6075.09	Upgrade
EPS (Diluted)	11895.17	16905.83	17845.24	6837.23	6075.09	Upgrade
EPS Growth	-29.64%	-5.26%	161.00%	12.54%	-35.57%	Upgrade
Operating Margin	65.74%	67.03%	65.82%	61.73%	54.51%	Upgrade
Profit Margin	61.52%	97.30%	121.38%	62.07%	55.14%	Upgrade
EBITDA	544,401	498,769	414,364	293,400	259,140	Upgrade
EBITDA Margin	65.77%	67.05%	65.83%	61.74%	54.52%	Upgrade
D&A For Ebitda	273.34	177.5	86.13	60.7	59.7	Upgrade
EBIT	544,127	498,591	414,278	293,340	259,080	Upgrade
EBIT Margin	65.74%	67.03%	65.82%	61.73%	54.51%	Upgrade
Revenue as Reported	833,370	756,085	659,819	498,628	597,244	Upgrade

Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.