BVC:PEI Income Statement

Financials in millions COP. Fiscal year is January - December.

Millions COP. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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
Rental Revenue	801,236	763,330	688,074	590,336	462,696
Other Revenue	80,889	64,385	55,761	39,087	12,526
Total Revenue	882,124	827,715	743,835	629,423	475,221
Revenue Growth (YoY	6.57%	11.28%	18.18%	32.45%	-0.02%
Property Expenses	157,224	142,975	132,443	106,896	58,618
Selling, General & Administrative	131,910	111,405	97,483	122,567	130,878
Other Operating Expenses	12,572	26,512	15,209	-7,323	-2,336
Total Operating Expenses	303,392	283,588	245,244	215,145	181,882
Operating Income	578,732	544,127	498,591	414,278	293,340
Interest Expense	-310,119	-381,634	-439,978	-269,708	-113,746
Interest & Investment Income	7,035	1,353	1,496	1,095	-
Other Non-Operating Income	-21,982	-2,186	6,408	3,633	-2,600
EBT Excluding Unusual Items	253,665	161,661	66,517	149,299	176,993
Gain (Loss) on Sale of Assets	20,685	-211.69	591.5	-	-
Asset Writedown	243,166	348,097	656,994	614,934	114,806
Other Unusual Items	-204.62	-305.44	-350.83	-264.52	3,174
Pretax Income	517,312	509,241	723,751	763,968	294,973
Net Income	517,312	509,241	723,751	763,968	294,973
Net Income to Common	517,312	509,241	723,751	763,968	294,973
Net Income Growth	1.58%	-29.64%	-5.26%	159.00%	12.54%
Basic Shares Outstanding	50	43	43	43	43
Diluted Shares Outstanding	50	43	43	43	43
Shares Change (YoY)	16.68%	-	-	-0.77%	-
EPS (Basic)	10355.84	11895.17	16905.83	17845.24	6837.23
EPS (Diluted)	10355.84	11895.17	16905.83	17845.24	6837.23
EPS Growth	-12.94%	-29.64%	-5.26%	161.00%	12.54%
Operating Margin	65.61%	65.74%	67.03%	65.82%	61.73%
Profit Margin	58.64%	61.52%	97.30%	121.38%	62.07%
EBITDA	579,269	544,401	498,769	414,364	293,400
EBITDA Margin	65.67%	65.77%	67.05%	65.83%	61.74%
D&A For Ebitda	537.35	273.34	177.5	86.13	60.7
EBIT	578,732	544,127	498,591	414,278	293,340
EBIT Margin	65.61%	65.74%	67.03%	65.82%	61.73%
Revenue as Reported	887,974	833,370	756,085	659,819	498,628

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