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| Currency in COP | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|
| Revenue | 21.69T | 32.69T | 45.18T | 42.91T | 42.92T |
| YoY Growth % | — | +50.7% | +38.2% | -5.0% | +0.0% |
| Cost of Revenue | 6.77T | 12.23T | 24.13T | 20.48T | 16.69T |
| Gross Profit | 14.92T | 20.45T | 21.05T | 22.43T | 26.22T |
| YoY Growth % | — | +37.1% | +2.9% | +6.6% | +16.9% |
| Gross Margin | 68.8% | 62.6% | 46.6% | 52.3% | 61.1% |
Operating Expenses | |||||
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling, General & Admin | 6.92T | 8.21T | 9.47T | 10.05T | 5.77T |
| Total Operating Expenses | 8.93T | 10.71T | 12.90T | 13.68T | 17.30T |
| Operating Income | 5.98T | 9.74T | 8.15T | 8.76T | 8.92T |
| YoY Growth % | — | +62.8% | -16.4% | +7.5% | +1.9% |
| Operating Margin | 27.6% | 29.8% | 18.0% | 20.4% | 20.8% |
Non-Operating | |||||
| Interest Expense | 4.35T | 8.44T | 16.67T | 15.02T | 12.39T |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Income Before Tax | 5.98T | 9.74T | 8.15T | 8.76T | 8.92T |
| Income Tax | 1.78T | 2.75T | 1.93T | 2.39T | 2.69T |
| Net Income | 4.09T | 6.78T | 6.12T | 6.27T | 6.78T |
| YoY Growth % | — | +66.0% | -9.8% | +2.5% | +8.1% |
| Net Margin | 18.8% | 20.8% | 13.5% | 14.6% | 15.8% |
Per Share | |||||
| EPS (Diluted) | 16995.00 | 28210.00 | 25438.84 | 26066.00 | 28452.88 |
Other | |||||
| EBITDA | 6.84T | 10.69T | 9.23T | 9.77T | 9.98T |
| YoY Growth % | — | +56.4% | -13.7% | +5.8% | +2.2% |
| EBITDA Margin | 31.5% | 32.7% | 20.4% | 22.8% | 23.3% |
Financials are standardized for comparability and may differ from company-reported line-item presentation.
Asset | |||||
|---|---|---|---|---|---|
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