Promigas S.A. E.S.P. (BVC:PROMIGAS)
Colombia
· Delayed Price · Currency is COP 6,790.00
+110.00 (1.65%)
At close: Apr 16, 2025
Promigas S.A. E.S.P. 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 |
| Operating Revenue | 6,704,852 | 5,949,825 | 5,585,899 | 4,880,040 | 4,797,941 | Upgrade
|
| Other Revenue | 658,447 | 658,907 | 425,432 | 301,697 | - | Upgrade
|
| Revenue | 7,363,300 | 6,608,732 | 6,011,331 | 5,181,737 | 4,797,941 | Upgrade
|
| Revenue Growth (YoY) | 11.42% | 9.94% | 16.01% | 8.00% | -0.64% | Upgrade
|
| Cost of Revenue | 4,876,502 | 4,404,638 | 3,989,877 | 3,398,015 | 2,991,960 | Upgrade
|
| Gross Profit | 2,486,797 | 2,204,094 | 2,021,454 | 1,783,721 | 1,805,981 | Upgrade
|
| Selling, General & Admin | 499,100 | 399,220 | 343,018 | 273,193 | 238,333 | Upgrade
|
| Other Operating Expenses | 117,776 | 17,366 | 25,235 | 28,842 | 44,924 | Upgrade
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| Operating Expenses | 772,461 | 528,540 | 473,636 | 384,419 | 356,747 | Upgrade
|
| Operating Income | 1,714,336 | 1,675,554 | 1,547,819 | 1,399,302 | 1,449,234 | Upgrade
|
| Interest Expense | -802,089 | -945,493 | -571,904 | -364,666 | -376,678 | Upgrade
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| Interest & Investment Income | 90,575 | 177,497 | 41,772 | 16,515 | 30,756 | Upgrade
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| Earnings From Equity Investments | 286,367 | 298,517 | 293,224 | 252,887 | 213,581 | Upgrade
|
| Currency Exchange Gain (Loss) | 2,744 | -16,027 | 6,995 | 3,207 | -3,440 | Upgrade
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| Other Non Operating Income (Expenses) | 321,464 | 310,532 | 254,537 | 257,362 | 251,140 | Upgrade
|
| EBT Excluding Unusual Items | 1,613,396 | 1,500,580 | 1,572,442 | 1,564,607 | 1,564,593 | Upgrade
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| Gain (Loss) on Sale of Assets | - | 6,797 | 5,350 | 419.66 | 1,425 | Upgrade
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| Asset Writedown | - | -19,761 | -27,817 | -16,442 | -19,835 | Upgrade
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| Pretax Income | 1,613,396 | 1,487,616 | 1,549,975 | 1,548,585 | 1,546,183 | Upgrade
|
| Income Tax Expense | 434,302 | 372,210 | 495,896 | 414,298 | 359,804 | Upgrade
|
| Earnings From Continuing Operations | 1,179,094 | 1,115,405 | 1,054,079 | 1,134,287 | 1,186,379 | Upgrade
|
| Minority Interest in Earnings | -122,365 | -106,146 | -55,789 | -35,155 | -48,935 | Upgrade
|
| Net Income | 1,056,729 | 1,009,259 | 998,290 | 1,099,133 | 1,137,445 | Upgrade
|
| Net Income to Common | 1,056,729 | 1,009,259 | 998,290 | 1,099,133 | 1,137,445 | Upgrade
|
| Net Income Growth | 4.70% | 1.10% | -9.18% | -3.37% | 40.19% | Upgrade
|
| Shares Outstanding (Basic) | 1,135 | 1,135 | 1,135 | 1,135 | 1,135 | Upgrade
|
| Shares Outstanding (Diluted) | 1,135 | 1,135 | 1,135 | 1,135 | 1,135 | Upgrade
|
| Shares Change (YoY) | - | 0.00% | - | - | - | Upgrade
|
| EPS (Basic) | 931.16 | 889.33 | 879.67 | 968.53 | 1002.29 | Upgrade
|
| EPS (Diluted) | 931.16 | 889.33 | 879.67 | 968.53 | 1002.29 | Upgrade
|
| EPS Growth | 4.70% | 1.10% | -9.18% | -3.37% | 40.19% | Upgrade
|
| Free Cash Flow | 508,058 | 186,240 | 634,875 | 726,427 | 582,306 | Upgrade
|
| Free Cash Flow Per Share | 447.69 | 164.11 | 559.44 | 640.11 | 513.12 | Upgrade
|
| Gross Margin | 33.77% | 33.35% | 33.63% | 34.42% | 37.64% | Upgrade
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| Operating Margin | 23.28% | 25.35% | 25.75% | 27.01% | 30.20% | Upgrade
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| Profit Margin | 14.35% | 15.27% | 16.61% | 21.21% | 23.71% | Upgrade
|
| Free Cash Flow Margin | 6.90% | 2.82% | 10.56% | 14.02% | 12.14% | Upgrade
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| EBITDA | 2,084,224 | 2,026,213 | 1,866,726 | 1,680,174 | 1,686,201 | Upgrade
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| EBITDA Margin | 28.31% | 30.66% | 31.05% | 32.42% | 35.14% | Upgrade
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| D&A For EBITDA | 369,888 | 350,660 | 318,907 | 280,871 | 236,967 | Upgrade
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| EBIT | 1,714,336 | 1,675,554 | 1,547,819 | 1,399,302 | 1,449,234 | Upgrade
|
| EBIT Margin | 23.28% | 25.35% | 25.75% | 27.00% | 30.20% | Upgrade
|
| Effective Tax Rate | 26.92% | 25.02% | 31.99% | 26.75% | 23.27% | Upgrade
|
| Revenue as Reported | 7,363,300 | 6,608,732 | 6,011,331 | 5,181,737 | 4,797,941 | Upgrade
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Updated Feb 26, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.