Compania de Electricidad de Tulua S.A. E.S.P. (BVC:ELECTULUA)
Colombia
· Delayed Price · Currency is COP 500,000
0.00 (0.00%)
At close: Feb 26, 2026
BVC:ELECTULUA Income Statement
Financials in millions COP. Fiscal year is January - December.
Millions COP. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Revenue | 175,938 | 170,052 | 167,511 | 156,023 | 131,629 | Upgrade
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| Revenue Growth (YoY) | 3.46% | 1.52% | 7.36% | 18.53% | 10.99% | Upgrade
|
| Operations & Maintenance | - | 124 | 49 | 105 | 187 | Upgrade
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| Selling, General & Admin | 1,710 | 4,115 | 4,157 | 3,284 | 5,645 | Upgrade
|
| Other Operating Expenses | 114,069 | 123,534 | 118,791 | 109,711 | 98,259 | Upgrade
|
| Total Operating Expenses | 115,779 | 127,773 | 122,997 | 113,100 | 104,091 | Upgrade
|
| Operating Income | 60,159 | 42,279 | 44,514 | 42,923 | 27,538 | Upgrade
|
| Interest Expense | -973 | -39 | -48 | -109 | -6 | Upgrade
|
| Interest Income | - | 2,417 | 2,625 | 1,019 | 453 | Upgrade
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| Net Interest Expense | -973 | 2,378 | 2,577 | 910 | 447 | Upgrade
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| Currency Exchange Gain (Loss) | 74 | -101 | 15 | -209 | -21 | Upgrade
|
| Other Non-Operating Income (Expenses) | 2,696 | -554 | -349 | -401 | -511 | Upgrade
|
| EBT Excluding Unusual Items | 61,956 | 44,002 | 46,757 | 43,223 | 27,453 | Upgrade
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| Asset Writedown | - | - | - | -26 | - | Upgrade
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| Legal Settlements | - | - | -59 | -418 | -20 | Upgrade
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| Pretax Income | 61,956 | 44,002 | 46,698 | 42,779 | 27,433 | Upgrade
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| Income Tax Expense | 21,406 | 15,697 | 16,702 | 15,025 | 8,527 | Upgrade
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| Net Income | 40,550 | 28,305 | 29,996 | 27,754 | 18,906 | Upgrade
|
| Net Income to Common | 40,550 | 28,305 | 29,996 | 27,754 | 18,906 | Upgrade
|
| Net Income Growth | 43.26% | -5.64% | 8.08% | 46.80% | -5.16% | Upgrade
|
| Shares Outstanding (Basic) | 0 | 0 | 0 | 0 | 0 | Upgrade
|
| Shares Outstanding (Diluted) | 0 | 0 | 0 | 0 | 0 | Upgrade
|
| EPS (Basic) | 122140.76 | 85257.56 | 90351.03 | 83597.90 | 56946.81 | Upgrade
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| EPS (Diluted) | 122140.76 | 85257.56 | 90351.00 | 83597.90 | 56946.00 | Upgrade
|
| EPS Growth | 43.26% | -5.64% | 8.08% | 46.80% | -5.16% | Upgrade
|
| Free Cash Flow | - | 36,130 | 29,323 | 25,007 | 14,379 | Upgrade
|
| Free Cash Flow Per Share | - | 108827.27 | 88323.88 | 75323.65 | 43311.02 | Upgrade
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| Dividend Per Share | - | 81000.000 | 90000.000 | 61026.000 | 36000.000 | Upgrade
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| Dividend Growth | - | -10.00% | 47.48% | 69.52% | 176.92% | Upgrade
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| Profit Margin | 23.05% | 16.64% | 17.91% | 17.79% | 14.36% | Upgrade
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| Free Cash Flow Margin | - | 21.25% | 17.51% | 16.03% | 10.92% | Upgrade
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| EBITDA | 65,668 | 48,025 | 49,891 | 48,192 | 32,680 | Upgrade
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| EBITDA Margin | 37.32% | 28.24% | 29.78% | 30.89% | 24.83% | Upgrade
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| D&A For EBITDA | 5,509 | 5,746 | 5,377 | 5,269 | 5,142 | Upgrade
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| EBIT | 60,159 | 42,279 | 44,514 | 42,923 | 27,538 | Upgrade
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| EBIT Margin | 34.19% | 24.86% | 26.57% | 27.51% | 20.92% | Upgrade
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| Effective Tax Rate | 34.55% | 35.67% | 35.77% | 35.12% | 31.08% | Upgrade
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Source: S&P Capital IQ. Utility template. Financial Sources.