Compañía Agricola San Felipe S.A. (BVC:SANFELIPE)
Colombia flag Colombia · Delayed Price · Currency is COP
480.00
0.00 (0.00%)
At close: Jul 3, 2025

BVC:SANFELIPE Income Statement

Millions COP. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Mar '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
9,1778,6497,0188,7028,9085,766
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Revenue Growth (YoY)
48.22%23.24%-19.36%-2.31%54.48%29.18%
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Cost of Revenue
2,8942,7681,9551,9812,1622,765
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Gross Profit
6,2835,8815,0636,7216,7463,001
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Selling, General & Admin
1,0111,027947.12966.881,253807.87
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Other Operating Expenses
604.32659.821,080580.9516.934.95
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Operating Expenses
1,6151,6862,0281,5481,770812.82
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Operating Income
4,6684,1943,0355,1734,9762,188
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Interest Expense
-23.09-25.33-930.58-13.75-13.75-
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Interest & Investment Income
260.2241.31278.75123.9520.9711.91
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Earnings From Equity Investments
1,0891,0761,2421,348806.79665.16
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Other Non Operating Income (Expenses)
-46.49-48.55-47.77-46.96-18.27-25.5
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EBT Excluding Unusual Items
5,9475,4383,5786,5855,7722,840
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Gain (Loss) on Sale of Assets
---733.57-0.58
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Other Unusual Items
-5.56-5.55-8.71-2.79-15.08-22.4
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Pretax Income
5,9415,4333,5696,5895,7902,817
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Income Tax Expense
1,5691,4222,3691,8991,873748.09
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Net Income
4,3734,0111,1994,6893,9172,069
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Net Income to Common
4,3734,0111,1994,6893,9172,069
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Net Income Growth
1461.89%234.37%-74.42%19.72%89.34%-6.43%
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Shares Outstanding (Basic)
606060606060
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Shares Outstanding (Diluted)
606060606060
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EPS (Basic)
72.8866.8419.9978.1665.2834.48
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EPS (Diluted)
72.8866.8419.9978.1665.2834.48
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EPS Growth
1461.89%234.37%-74.42%19.72%89.34%-6.43%
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Free Cash Flow
4,2543,415508.242,921-5,1892,400
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Free Cash Flow Per Share
70.9056.918.4748.69-86.4940.01
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Dividend Per Share
56.92056.92020.00020.00066.43044.350
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Dividend Growth
184.60%184.60%--69.89%49.79%123.31%
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Gross Margin
68.47%68.00%72.15%77.23%75.73%52.04%
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Operating Margin
50.86%48.50%43.25%59.45%55.86%37.95%
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Profit Margin
47.65%46.37%17.09%53.89%43.97%35.88%
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Free Cash Flow Margin
46.36%39.48%7.24%33.57%-58.26%41.63%
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EBITDA
4,7884,3143,1335,2565,0552,328
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EBITDA Margin
52.18%49.89%44.64%60.40%56.74%40.37%
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D&A For EBITDA
120.46119.8597.283.0878.36139.55
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EBIT
4,6684,1943,0355,1734,9762,188
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EBIT Margin
50.86%48.50%43.25%59.45%55.86%37.95%
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Effective Tax Rate
26.41%26.17%66.39%28.83%32.35%26.56%
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.