Colombia Telecomunicaciones S. A. E.S.P. BIC (BVC:COLTEL)
Colombia
· Delayed Price · Currency is COP 2,075.00
0.00 (0.00%)
At close: Dec 3, 2025
BVC:COLTEL Income Statement
Financials in millions COP. Fiscal year is January - December.
Millions COP. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Operating Revenue | 5,893,218 | 6,134,356 | 6,682,917 | 6,729,167 | 5,800,477 | 5,235,757 | Upgrade
|
| Other Revenue | 56,986 | 50,757 | 46,791 | 43,677 | 38,445 | 59,196 | Upgrade
|
| Revenue | 5,950,204 | 6,185,113 | 6,729,708 | 6,772,844 | 5,838,923 | 5,294,953 | Upgrade
|
| Revenue Growth (YoY) | -5.15% | -8.09% | -0.64% | 16.00% | 10.27% | 1.34% | Upgrade
|
| Cost of Revenue | 3,777,731 | 4,061,974 | 4,520,570 | 4,785,697 | 3,760,323 | 3,354,448 | Upgrade
|
| Gross Profit | 2,172,473 | 2,123,139 | 2,209,138 | 1,987,146 | 2,078,600 | 1,940,505 | Upgrade
|
| Selling, General & Admin | 843,833 | 741,353 | 705,284 | 620,912 | 402,870 | 332,162 | Upgrade
|
| Other Operating Expenses | 87,258 | 98,116 | -18,581 | -159,143 | -65,952 | -56,132 | Upgrade
|
| Operating Expenses | 2,310,312 | 1,896,732 | 2,083,381 | 1,853,556 | 1,738,563 | 1,650,050 | Upgrade
|
| Operating Income | -137,839 | 226,407 | 125,757 | 133,590 | 340,036 | 290,454 | Upgrade
|
| Interest Expense | -719,723 | -613,723 | -559,412 | -422,802 | -390,697 | -243,206 | Upgrade
|
| Interest & Investment Income | 66,646 | 134,822 | 154,273 | 85,156 | 20,892 | 25,213 | Upgrade
|
| Earnings From Equity Investments | -53,620 | -76,456 | -46,157 | -67,198 | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | 1,440 | -1,470 | -11,250 | 611.48 | -1,160 | -16,814 | Upgrade
|
| Other Non Operating Income (Expenses) | -352,519 | -80,104 | -93,335 | -144,250 | -57,757 | -29,880 | Upgrade
|
| EBT Excluding Unusual Items | -1,195,615 | -410,524 | -430,124 | -414,893 | -88,686 | 25,766 | Upgrade
|
| Gain (Loss) on Sale of Assets | 96,710 | 142,328 | - | 932,071 | 9,669 | 8,687 | Upgrade
|
| Other Unusual Items | -24,476 | -14,349 | -10,211 | -15,779 | -12,378 | -12,760 | Upgrade
|
| Pretax Income | -1,123,381 | -282,545 | -440,335 | 501,399 | -91,395 | 21,693 | Upgrade
|
| Income Tax Expense | 127,130 | 187,391 | 249,331 | 580,531 | -188,587 | 13,362 | Upgrade
|
| Earnings From Continuing Operations | -1,250,511 | -469,936 | -689,666 | -79,132 | 97,193 | 8,330 | Upgrade
|
| Net Income | -1,250,511 | -469,936 | -689,666 | -79,132 | 97,193 | 8,330 | Upgrade
|
| Net Income to Common | -1,250,511 | -469,936 | -689,666 | -79,132 | 97,193 | 8,330 | Upgrade
|
| Net Income Growth | - | - | - | - | 1066.72% | -64.46% | Upgrade
|
| Shares Outstanding (Basic) | 3,410 | 3,410 | 3,410 | 3,410 | 3,410 | 3,410 | Upgrade
|
| Shares Outstanding (Diluted) | 3,410 | 3,410 | 3,410 | 3,410 | 3,410 | 3,410 | Upgrade
|
| EPS (Basic) | -366.71 | -137.81 | -202.24 | -23.21 | 28.50 | 2.44 | Upgrade
|
| EPS (Diluted) | -366.71 | -137.81 | -202.24 | -23.21 | 28.50 | 2.44 | Upgrade
|
| EPS Growth | - | - | - | - | 1066.72% | -64.46% | Upgrade
|
| Free Cash Flow | -229,675 | 293,426 | 52,251 | -77,350 | 755,113 | 94,431 | Upgrade
|
| Free Cash Flow Per Share | -67.35 | 86.05 | 15.32 | -22.68 | 221.44 | 27.69 | Upgrade
|
| Dividend Per Share | - | - | - | - | 29.791 | - | Upgrade
|
| Gross Margin | 36.51% | 34.33% | 32.83% | 29.34% | 35.60% | 36.65% | Upgrade
|
| Operating Margin | -2.32% | 3.66% | 1.87% | 1.97% | 5.82% | 5.49% | Upgrade
|
| Profit Margin | -21.02% | -7.60% | -10.25% | -1.17% | 1.67% | 0.16% | Upgrade
|
| Free Cash Flow Margin | -3.86% | 4.74% | 0.78% | -1.14% | 12.93% | 1.78% | Upgrade
|
| EBITDA | 728,614 | 967,926 | 1,021,533 | 1,058,983 | 1,309,424 | 1,265,091 | Upgrade
|
| EBITDA Margin | 12.25% | 15.65% | 15.18% | 15.64% | 22.43% | 23.89% | Upgrade
|
| D&A For EBITDA | 866,454 | 741,519 | 895,776 | 925,393 | 969,388 | 974,637 | Upgrade
|
| EBIT | -137,839 | 226,407 | 125,757 | 133,590 | 340,036 | 290,454 | Upgrade
|
| EBIT Margin | -2.32% | 3.66% | 1.87% | 1.97% | 5.82% | 5.49% | Upgrade
|
| Effective Tax Rate | - | - | - | 115.78% | - | 61.60% | Upgrade
|
| Revenue as Reported | 6,423,125 | 6,682,547 | 7,122,915 | 7,864,058 | 5,914,544 | 5,359,772 | Upgrade
|
| Advertising Expenses | - | 153,631 | 167,854 | 185,902 | 163,250 | 119,088 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.