Patrimonio Autónomo Estrategias Inmobiliarias (3-2-4241) (BVC:PEI)
Colombia · Delayed Price · Currency is COP 64,000
-2,000 (-3.03%)
At close: Aug 21, 2026
BVC:PEI 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 |
Rental Revenue | 833,069 | 801,236 | 763,330 | 688,074 | 590,336 | 462,696 |
Other Revenue | 87,084 | 80,889 | 64,385 | 55,761 | 39,087 | 12,526 |
| 920,153 | 882,124 | 827,715 | 743,835 | 629,423 | 475,221 | |
Revenue Growth (YoY | 6.50% | 6.57% | 11.28% | 18.18% | 32.45% | -0.02% |
Property Expenses | 174,431 | 157,224 | 142,975 | 132,443 | 106,896 | 58,618 |
Selling, General & Administrative | 141,694 | 131,910 | 111,405 | 97,483 | 122,567 | 130,878 |
Other Operating Expenses | 13,187 | 12,572 | 26,512 | 15,209 | -7,323 | -2,336 |
Total Operating Expenses | 330,999 | 303,392 | 283,588 | 245,244 | 215,145 | 181,882 |
Operating Income | 589,153 | 578,732 | 544,127 | 498,591 | 414,278 | 293,340 |
Interest Expense | -297,887 | -310,119 | -381,634 | -439,978 | -269,708 | -113,746 |
Interest & Investment Income | 7,035 | 7,035 | 1,353 | 1,496 | 1,095 | - |
Other Non-Operating Income | -39,791 | -21,982 | -2,186 | 6,408 | 3,633 | -2,600 |
EBT Excluding Unusual Items | 258,511 | 253,665 | 161,661 | 66,517 | 149,299 | 176,993 |
Gain (Loss) on Sale of Assets | 20,685 | 20,685 | -211.69 | 591.5 | - | - |
Asset Writedown | 342,546 | 243,166 | 348,097 | 656,994 | 614,934 | 114,806 |
Other Unusual Items | -204.62 | -204.62 | -305.44 | -350.83 | -264.52 | 3,174 |
Pretax Income | 621,537 | 517,312 | 509,241 | 723,751 | 763,968 | 294,973 |
Net Income | 621,537 | 517,312 | 509,241 | 723,751 | 763,968 | 294,973 |
Net Income to Common | 621,537 | 517,312 | 509,241 | 723,751 | 763,968 | 294,973 |
Net Income Growth | 26.07% | 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 | - | 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% |
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 |
Operating Margin | 64.03% | 65.61% | 65.74% | 67.03% | 65.82% | 61.73% |
Profit Margin | 67.55% | 58.64% | 61.52% | 97.30% | 121.38% | 62.07% |
EBITDA | 589,876 | 579,269 | 544,401 | 498,769 | 414,364 | 293,400 |
EBITDA Margin | 64.11% | 65.67% | 65.77% | 67.05% | 65.83% | 61.74% |
D&A For Ebitda | 722.54 | 537.35 | 273.34 | 177.5 | 86.13 | 60.7 |
EBIT | 589,153 | 578,732 | 544,127 | 498,591 | 414,278 | 293,340 |
EBIT Margin | 64.03% | 65.61% | 65.74% | 67.03% | 65.82% | 61.73% |
Revenue as Reported | 926,003 | 887,974 | 833,370 | 756,085 | 659,819 | 498,628 |