
Revenue
FY, 2025
| COP | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 67.8T | 70.8T | 50.0T | 91.7T | 159.5T | 143.1T | 133.3T | 119.7B |
| Cost of goods sold | 30.5T | 37.5T | 30.0T | 50.1T | 82.3T | 80.9T | 79.2T | 73.7B |
| Gross profit | 37.5T | 33.7T | 20.2T | 42.4T | 77.4T | 62.4T | 54.4T | 46.3B |
| Gross profit margin, % | 55.3% | 47.5% | 40.4% | 46.2% | 48.5% | 43.6% | 40.8% | 38.7% |
| Operating expense total | 7.5T | 7.1T | 8.9T | 7.1T | 9.6T | 11.4T | 10.8T | 10.8B |
| Depreciation and amortization | 8.4T | 4.6T | 5.0T | 5.5T | 7.2T | 7.3T | 7.3T | 8.3B |
| EBITDA | 30.2T | 28.0T | 12.8T | 35.7T | 68.5T | 51.8T | 46.1T | 36.2B |
| EBITDA margin, % | 44.5% | 39.5% | 25.6% | 38.9% | 43.0% | 36.2% | 34.6% | 30.2% |
| EBIT | 21.7T | 23.3T | 7.7T | 30.2T | 61.3T | 44.5T | 38.8T | 27.8B |
| EBIT margin, % | 32.1% | 32.9% | 15.3% | 32.9% | 38.5% | 31.1% | 29.1% | 23.3% |
| Interest income | 1.1T | 1.5T | 992.5B | 266.1B | 966.0B | 1.9T | 1.6T | 504.0M |
| Interest expense | 3.5T | 3.3T | 3.9T | 4.4T | 8.0T | 10.4T | 10.3T | 10.8B |
| Pre tax profit | 19.9T | 19.1T | 4.6T | 26.3T | 54.0T | 36.8T | 30.7T | 18.9B |
| Income tax expense | 7.3T | 4.6T | 1.8T | 7.6T | 17.0T | 13.5T | 11.1T | 5.9B |
| Net Income | 12.5T | 14.5T | 2.8T | 18.7T | 37.0T | 23.3T | 19.6T | 12.9B |