
Revenue
FY, 2025
| COP | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 433.9B | 976.8B | 938.5B | 1.1T | 1.3T | 1.4T | 1.4T | 1.7T |
| Cost of goods sold | 345.3B | 753.1B | 746.6B | 792.9B | 951.6B | 985.8B | 1.0T | 1.3T |
| Gross profit | 89.1B | 230.6B | 195.9B | 265.8B | 308.2B | 371.9B | 345.6B | 368.2B |
| Gross profit margin, % | 20.5% | 23.6% | 20.9% | 25.2% | 24.5% | 27.5% | 25.5% | 22.1% |
| Operating expense total | 26.0B | 105.9B | 73.9B | 90.9B | 98.2B | 117.8B | 125.2B | 126.0B |
| Depreciation and amortization | 11.1B | 14.0B | 15.6B | 16.1B | 20.6B | 22.8B | 26.1B | 28.5B |
| EBITDA | 63.1B | 121.8B | 143.9B | 182.8B | 211.0B | 255.2B | 221.5B | 243.0B |
| EBITDA margin, % | 14.5% | 12.5% | 15.3% | 17.3% | 16.8% | 18.8% | 16.3% | 14.6% |
| EBIT | 51.9B | 104.9B | 128.3B | 166.6B | 190.3B | 232.3B | 195.4B | 214.5B |
| EBIT margin, % | 12.0% | 10.7% | 13.7% | 15.8% | 15.1% | 17.2% | 14.4% | 12.9% |
| Interest income | 6.9B | 23.9B | 25.2B | 2.6B | 6.3B | 8.8B | 3.2B | 1.7B |
| Interest expense | 13.3B | 24.7B | 25.7B | 31.3B | 46.3B | 59.7B | 44.6B | 47.2B |
| Pre tax profit | 43.7B | 103.7B | 127.9B | 146.0B | 154.9B | 184.8B | 170.0B | 162.5B |
| Income tax expense | 13.6B | 26.4B | 31.4B | 37.8B | 44.8B | 59.3B | 53.8B | 49.2B |
| Net Income | 30.1B | 77.3B | 96.5B | 108.2B | 110.1B | 125.5B | 116.2B | 113.3B |