Compañía de Empaques S.A. (BVC:EMPAQUES)
14,700
0.00 (0.00%)
At close: Apr 28, 2026
Compañía de Empaques 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 | 773,129 | 697,784 | 671,948 | 649,309 | 613,295 | Upgrade
|
| Revenue Growth (YoY) | 10.80% | 3.84% | 3.49% | 5.87% | 28.31% | Upgrade
|
| Cost of Revenue | 613,032 | 565,419 | 544,782 | 529,857 | 488,421 | Upgrade
|
| Gross Profit | 160,097 | 132,366 | 127,165 | 119,452 | 124,874 | Upgrade
|
| Selling, General & Admin | 93,825 | 86,807 | 81,755 | 71,135 | 67,839 | Upgrade
|
| Other Operating Expenses | 2,656 | 18,263 | -2,895 | -959.68 | 2,021 | Upgrade
|
| Operating Expenses | 96,481 | 105,070 | 78,859 | 70,175 | 69,860 | Upgrade
|
| Operating Income | 63,616 | 27,295 | 48,306 | 49,277 | 55,014 | Upgrade
|
| Interest Expense | -13,558 | -12,876 | -11,302 | -9,581 | -3,379 | Upgrade
|
| Interest & Investment Income | 1,494 | 1,140 | 2,380 | 1,960 | 600.58 | Upgrade
|
| Currency Exchange Gain (Loss) | -1,282 | -3,509 | 3,567 | -627.95 | -2,497 | Upgrade
|
| Other Non Operating Income (Expenses) | -4,100 | -5,399 | -7,240 | -5,392 | -3,472 | Upgrade
|
| EBT Excluding Unusual Items | 46,169 | 6,651 | 35,710 | 35,635 | 46,266 | Upgrade
|
| Gain (Loss) on Sale of Assets | 70.4 | 203.57 | 61.17 | -31.38 | -15.41 | Upgrade
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| Asset Writedown | -1,363 | -1,291 | -19,326 | -1,992 | -1,209 | Upgrade
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| Pretax Income | 44,876 | 5,564 | 16,446 | 33,611 | 45,042 | Upgrade
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| Income Tax Expense | 16,206 | 635.67 | 598.84 | 11,274 | 13,207 | Upgrade
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| Net Income | 28,671 | 4,928 | 15,847 | 22,337 | 31,835 | Upgrade
|
| Net Income to Common | 28,671 | 4,928 | 15,847 | 22,337 | 31,835 | Upgrade
|
| Net Income Growth | 481.78% | -68.90% | -29.05% | -29.84% | 59.17% | Upgrade
|
| Shares Outstanding (Basic) | 12 | 12 | 12 | 12 | 12 | Upgrade
|
| Shares Outstanding (Diluted) | 12 | 12 | 12 | 12 | 12 | Upgrade
|
| Shares Change (YoY) | - | - | -0.02% | -0.69% | 0.04% | Upgrade
|
| EPS (Basic) | 2336.58 | 401.62 | 1291.46 | 1820.00 | 2576.00 | Upgrade
|
| EPS (Diluted) | 2336.58 | 401.62 | 1291.46 | 1820.00 | 2576.00 | Upgrade
|
| EPS Growth | 481.78% | -68.90% | -29.04% | -29.35% | 59.11% | Upgrade
|
| Free Cash Flow | 17,820 | 21,201 | 29,656 | -19,843 | 6,264 | Upgrade
|
| Free Cash Flow Per Share | 1452.31 | 1727.86 | 2416.90 | -1616.78 | 506.84 | Upgrade
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| Dividend Per Share | - | 927.000 | - | - | - | Upgrade
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| Gross Margin | 20.71% | 18.97% | 18.93% | 18.40% | 20.36% | Upgrade
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| Operating Margin | 8.23% | 3.91% | 7.19% | 7.59% | 8.97% | Upgrade
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| Profit Margin | 3.71% | 0.71% | 2.36% | 3.44% | 5.19% | Upgrade
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| Free Cash Flow Margin | 2.31% | 3.04% | 4.41% | -3.06% | 1.02% | Upgrade
|
| EBITDA | 80,939 | 47,122 | 65,425 | 63,625 | 68,167 | Upgrade
|
| EBITDA Margin | 10.47% | 6.75% | 9.74% | 9.80% | 11.12% | Upgrade
|
| D&A For EBITDA | 17,324 | 19,826 | 17,119 | 14,349 | 13,154 | Upgrade
|
| EBIT | 63,616 | 27,295 | 48,306 | 49,277 | 55,014 | Upgrade
|
| EBIT Margin | 8.23% | 3.91% | 7.19% | 7.59% | 8.97% | Upgrade
|
| Effective Tax Rate | 36.11% | 11.43% | 3.64% | 33.54% | 29.32% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.