| COP billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 11,194.4 | 20,670.4 | 27,942.7 | 38,436.2 | 36,973.9 | 42,329.7 | +14.5% | |
| Cost of revenue | 0.0 | 7,853.2 | 14,784.8 | 27,383.5 | 25,669.5 | 20,785.0 | −19.0% | |
| Gross profit | 11,194.4 | 12,817.2 | 13,157.9 | 11,052.7 | 11,304.4 | 21,544.8 | +90.6% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 3,160.6 | 3,421.6 | 3,700.1 | 4,051.2 | 4,359.8 | 3,010.2 | −31.0% | |
| Selling & marketing | 126.5 | 175.0 | 207.1 | 233.5 | 271.9 | 0.0 | −100.0% | |
| Operating expenses | 4,899.1 | 6,452.6 | 6,883.6 | 7,565.1 | 8,166.5 | 17,685.5 | +116.6% | |
| Operating income | 6,295.3 | 6,364.6 | 6,274.4 | 3,487.6 | 3,137.9 | 3,859.3 | +23.0% | |
| Interest expense | 5,801.6 | 4,660.8 | 11,664.4 | 22,632.4 | 20,914.3 | 16,809.6 | −19.6% | |
| Interest income | 13,216.1 | 12,791.4 | 19,403.0 | 28,919.4 | 28,181.9 | 23,916.7 | −15.1% | |
| Other income / expense | (1,453.4) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Pre-tax income | 4,841.9 | 6,364.6 | 6,274.4 | 3,487.6 | 3,137.9 | 3,859.3 | +23.0% | |
| Income tax | 1,360.1 | 2,323.4 | 2,271.4 | 1,310.4 | 946.4 | 1,334.4 | +41.0% | |
| Net income | 2,349.5 | 3,297.7 | 2,482.9 | 739.0 | 1,015.1 | 1,603.7 | +58.0% | |
| Discontinued operations | 1,149.8 | 1,627.3 | 866.2 | 0.0 | 0.0 | 24.8 | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 444.8 | — | |
| EPS, basic (per share) | 1,399.60 | 1,956.00 | 1,632.40 | 622.40 | 856.00 | 1,350.80 | +57.8% | |
| EPS, diluted (per share) | 1,399.60 | 1,956.00 | 1,632.40 | 622.40 | 856.00 | 1,350.80 | +57.8% | |
| EBITDA | 0.0 | 7,811.0 | 7,364.9 | 4,638.7 | 4,412.5 | 3,859.3 | −12.5% | |
| Depreciation & amortization | 1,401.6 | 1,446.4 | 1,090.5 | 1,151.2 | 1,274.6 | 0.0 | −100.0% | |
| Weighted average shares (shares) | 1,114,050,850 | 1,114,050,850 | 1,157,123,250 | 1,187,173,800 | 1,187,173,800 | 1,187,173,800 | +0.0% | |
| Weighted average diluted shares (shares) | 1,114,050,850 | 1,114,050,850 | 1,157,123,250 | 1,187,173,800 | 1,187,173,800 | 1,187,173,800 | +0.0% | |
| Gross margin | 100.0% | 62.0% | 47.1% | 28.8% | 30.6% | 50.9% | +20.3 pts | |
| Operating margin | 56.2% | 30.8% | 22.5% | 9.1% | 8.5% | 9.1% | +0.6 pts | |
| Net margin | 21.0% | 16.0% | 8.9% | 1.9% | 2.7% | 3.8% | +1.0 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
Statements are reported in COP; the shares trade in USD.
