
Revenue
FY, 2025
| COP | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 7.2T | 8.1T | 9.1T | 11.1T | 13.4T | 14.2T | 14.9T | 15.9T |
| Cost of goods sold | 1.5T | 3.0T | 3.0T | 3.9T | 4.0T | 5.1T | 6.0T | |
| Gross profit | 7.2T | 6.7T | 6.3T | 8.3T | 9.5T | 10.2T | 11.1T | 10.2T |
| Gross profit margin, % | 100.9% | 82.1% | 68.9% | 74.4% | 71.2% | 72.2% | 74.0% | 63.8% |
| Operating expense total | 2.4T | (834.4B) | 683.9B | 1.3T | 1.5T | 1.6T | 1.7T | 1.8T |
| Depreciation and amortization | 647.7B | 2.9T | 828.3B | 880.5B | 1.0T | 1.2T | 1.1T | 1.1T |
| EBITDA | 5.0T | 7.7T | 6.1T | 7.6T | 8.5T | 9.1T | 9.9T | 8.9T |
| EBITDA margin, % | 70.4% | 95.0% | 67.1% | 67.9% | 63.9% | 64.4% | 66.2% | 55.6% |
| EBIT | 4.3T | 4.7T | 6.2T | 6.7T | 7.5T | 8.0T | 8.8T | 7.8T |
| EBIT margin, % | 59.6% | 58.1% | 68.1% | 60.0% | 56.3% | 56.1% | 59.0% | 48.8% |
| Interest income | 120.6B | 115.1B | 125.3B | |||||
| Interest expense | 1.2T | 1.5T | 1.5T | 2.1T | 2.2T | 2.5T | 2.3T | 2.5T |
| Pre tax profit | 3.2T | 3.5T | 4.8T | 4.3T | 4.7T | 5.4T | 6.3T | 5.0T |
| Income tax expense | 583.7B | 772.8B | 1.1T | 1.1T | 1.0T | 1.1T | 1.4T | 1.1T |
| Net Income | 2.6T | 2.8T | 3.8T | 3.2T | 3.7T | 4.3T | 4.9T | 3.9T |