Administradora de Fondos de Pensiones y Cesantías Protección S.A. (BVC:PROTECCION)
Colombia · Delayed Price · Currency is COP 80,000
0.00 (0.00%)
At close: Nov 21, 2025
BVC:PROTECCION Income Statement
Financials in millions COP. Fiscal year is January - December.
Millions COP. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | 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 | 962,723 | 883,748 | 767,680 | 1,005,777 | 990,846 | 952,004 | Upgrade |
Other Revenue | 342,026 | 282,715 | 279,328 | -43,568 | 215,984 | 199,555 | Upgrade |
| 1,304,748 | 1,166,463 | 1,047,008 | 962,209 | 1,206,830 | 1,151,559 | Upgrade | |
Revenue Growth (YoY) | 4.38% | 11.41% | 8.81% | -20.27% | 4.80% | -1.47% | Upgrade |
Cost of Revenue | 117,368 | 258,180 | 267,363 | 309,402 | 292,304 | 277,907 | Upgrade |
Gross Profit | 1,187,380 | 908,283 | 779,645 | 652,807 | 914,526 | 873,652 | Upgrade |
Selling, General & Admin | 547,284 | 485,881 | 367,257 | 347,581 | 206,689 | 94,422 | Upgrade |
Other Operating Expenses | -1,612 | -21,360 | 7,812 | -148,777 | -1,450 | 97,542 | Upgrade |
Operating Expenses | 551,630 | 470,240 | 381,012 | 214,384 | 223,399 | 211,612 | Upgrade |
Operating Income | 635,750 | 438,043 | 398,633 | 438,423 | 691,127 | 662,040 | Upgrade |
Interest Expense | -435.69 | -547 | -3,600 | -883 | -1,628 | -1,587 | Upgrade |
Currency Exchange Gain (Loss) | 2,823 | 24,193 | -12,292 | 4,048 | 4,269 | -359 | Upgrade |
Other Non Operating Income (Expenses) | -54,850 | -16,216 | -86,404 | -34,057 | -413,168 | -239,706 | Upgrade |
EBT Excluding Unusual Items | 583,288 | 445,473 | 296,337 | 407,531 | 280,600 | 420,388 | Upgrade |
Gain (Loss) on Sale of Investments | -19,506 | -29,963 | -14,210 | -10,615 | -11,539 | -11,929 | Upgrade |
Gain (Loss) on Sale of Assets | -259.16 | - | - | 101 | 147 | 47 | Upgrade |
Legal Settlements | -6,942 | -18,828 | -10,675 | 167 | -9,722 | -3,367 | Upgrade |
Pretax Income | 556,580 | 396,682 | 271,452 | 397,184 | 259,486 | 405,139 | Upgrade |
Income Tax Expense | 184,983 | 82,371 | 62,189 | 169,671 | -17,016 | 113,748 | Upgrade |
Earnings From Continuing Operations | 371,597 | 314,311 | 209,263 | 227,513 | 276,502 | 291,391 | Upgrade |
Earnings From Discontinued Operations | 271.11 | 95,173 | 78,079 | - | - | - | Upgrade |
Net Income to Company | 371,868 | 409,484 | 287,342 | 227,513 | 276,502 | 291,391 | Upgrade |
Minority Interest in Earnings | - | - | - | -1 | -2 | -3 | Upgrade |
Net Income | 371,868 | 409,484 | 287,342 | 227,512 | 276,500 | 291,388 | Upgrade |
Net Income to Common | 371,868 | 409,484 | 287,342 | 227,512 | 276,500 | 291,388 | Upgrade |
Net Income Growth | -23.85% | 42.51% | 26.30% | -17.72% | -5.11% | -34.19% | Upgrade |
Shares Outstanding (Basic) | 29 | 29 | 29 | 26 | 25 | 25 | Upgrade |
Shares Outstanding (Diluted) | 29 | 29 | 29 | 26 | 25 | 25 | Upgrade |
Shares Change (YoY) | - | - | 10.93% | 2.23% | - | - | Upgrade |
EPS (Basic) | 12906.36 | 14211.85 | 9972.70 | 8758.88 | 10882.64 | 11468.61 | Upgrade |
EPS (Diluted) | 12906.36 | 14211.85 | 9972.70 | 8758.88 | 10882.64 | 11468.61 | Upgrade |
EPS Growth | -23.85% | 42.51% | 13.86% | -19.52% | -5.11% | -34.19% | Upgrade |
Free Cash Flow | 171,442 | 308,735 | -7,111 | -96,886 | 55,083 | 76,707 | Upgrade |
Free Cash Flow Per Share | 5950.21 | 10715.18 | -246.80 | -3729.97 | 2167.99 | 3019.08 | Upgrade |
Dividend Per Share | 6943.000 | 6943.000 | 4165.000 | - | - | 1976.000 | Upgrade |
Dividend Growth | 66.70% | 66.70% | - | - | - | -58.17% | Upgrade |
Gross Margin | 91.00% | 77.87% | 74.46% | 67.84% | 75.78% | 75.87% | Upgrade |
Operating Margin | 48.73% | 37.55% | 38.07% | 45.56% | 57.27% | 57.49% | Upgrade |
Profit Margin | 28.50% | 35.10% | 27.44% | 23.64% | 22.91% | 25.30% | Upgrade |
Free Cash Flow Margin | 13.14% | 26.47% | -0.68% | -10.07% | 4.56% | 6.66% | Upgrade |
EBITDA | 639,528 | 441,534 | 402,256 | 444,839 | 697,991 | 669,039 | Upgrade |
EBITDA Margin | 49.02% | 37.85% | 38.42% | 46.23% | 57.84% | 58.10% | Upgrade |
D&A For EBITDA | 3,778 | 3,491 | 3,623 | 6,416 | 6,864 | 6,999 | Upgrade |
EBIT | 635,750 | 438,043 | 398,633 | 438,423 | 691,127 | 662,040 | Upgrade |
EBIT Margin | 48.73% | 37.55% | 38.07% | 45.56% | 57.27% | 57.49% | Upgrade |
Effective Tax Rate | 33.24% | 20.77% | 22.91% | 42.72% | - | 28.08% | Upgrade |
Revenue as Reported | 839,717 | 1,179,590 | 979,199 | 1,071,622 | 1,150,985 | - | Upgrade |
Advertising Expenses | - | 5,556 | 5,784 | 13,311 | 13,013 | 12,586 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.