Enka de Colombia S.A. (BVC:ENKA)
17.10
-0.90 (-5.00%)
At close: Mar 6, 2026
Enka de Colombia 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 |
| Revenue | 426,732 | 477,225 | 559,191 | 586,597 | 536,966 | 359,199 | Upgrade
|
| Revenue Growth (YoY) | -15.65% | -14.66% | -4.67% | 9.24% | 49.49% | -10.95% | Upgrade
|
| Cost of Revenue | 359,633 | 398,966 | 466,745 | 472,886 | 417,014 | 284,690 | Upgrade
|
| Gross Profit | 67,099 | 78,259 | 92,446 | 113,711 | 119,952 | 74,509 | Upgrade
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| Selling, General & Admin | 65,014 | 67,389 | 76,361 | 66,686 | 54,317 | 44,504 | Upgrade
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| Other Operating Expenses | 2,376 | -184 | -6,396 | 8,449 | 4,361 | 7,868 | Upgrade
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| Operating Expenses | 67,390 | 67,205 | 69,965 | 75,135 | 58,678 | 52,372 | Upgrade
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| Operating Income | -291.06 | 11,054 | 22,481 | 38,576 | 61,274 | 22,137 | Upgrade
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| Interest Expense | -4,156 | -5,542 | -12,469 | -6,305 | -1,702 | -3,950 | Upgrade
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| Interest & Investment Income | 3,762 | 3,458 | 1,771 | 625 | 1,027 | 878 | Upgrade
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| Currency Exchange Gain (Loss) | -1,976 | 1,412 | 7,441 | -16,191 | -1,791 | -3,882 | Upgrade
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| Other Non Operating Income (Expenses) | -604.93 | -436 | -559 | -485 | -478 | -993 | Upgrade
|
| EBT Excluding Unusual Items | -3,265 | 9,946 | 18,665 | 16,220 | 58,330 | 14,190 | Upgrade
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| Gain (Loss) on Sale of Assets | 1,047 | 507 | 6 | 1,254 | 921 | - | Upgrade
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| Asset Writedown | -144 | -144 | -3,311 | 1,554 | 3,299 | 278 | Upgrade
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| Legal Settlements | -1,025 | -918 | -902 | -923 | -457 | -372 | Upgrade
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| Pretax Income | -3,388 | 9,391 | 14,458 | 18,105 | 62,093 | 14,096 | Upgrade
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| Income Tax Expense | -2,836 | -327 | -5,636 | -6,501 | 4,346 | -926 | Upgrade
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| Earnings From Continuing Operations | -551.04 | 9,718 | 20,094 | 24,606 | 57,747 | 15,022 | Upgrade
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| Net Income | -551.04 | 9,718 | 20,094 | 24,606 | 57,747 | 15,022 | Upgrade
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| Net Income to Common | -551.04 | 9,718 | 20,094 | 24,606 | 57,747 | 15,022 | Upgrade
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| Net Income Growth | - | -51.64% | -18.34% | -57.39% | 284.42% | 0.18% | Upgrade
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| Shares Outstanding (Basic) | 11,662 | 11,774 | 11,774 | 11,774 | 11,774 | 11,774 | Upgrade
|
| Shares Outstanding (Diluted) | 11,662 | 11,774 | 11,774 | 11,774 | 11,774 | 11,774 | Upgrade
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| EPS (Basic) | -0.05 | 0.83 | 1.71 | 2.09 | 4.90 | 1.28 | Upgrade
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| EPS (Diluted) | -0.05 | 0.83 | 1.71 | 2.09 | 4.90 | 1.28 | Upgrade
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| EPS Growth | - | -51.64% | -18.34% | -57.39% | 284.42% | 0.18% | Upgrade
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| Free Cash Flow | 38,284 | 20,210 | 104,887 | -167,364 | -37,716 | 66,765 | Upgrade
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| Free Cash Flow Per Share | 3.28 | 1.72 | 8.91 | -14.21 | -3.20 | 5.67 | Upgrade
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| Dividend Per Share | - | - | 1.200 | 0.400 | - | - | Upgrade
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| Dividend Growth | - | - | 200.00% | - | - | - | Upgrade
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| Gross Margin | 15.72% | 16.40% | 16.53% | 19.38% | 22.34% | 20.74% | Upgrade
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| Operating Margin | -0.07% | 2.32% | 4.02% | 6.58% | 11.41% | 6.16% | Upgrade
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| Profit Margin | -0.13% | 2.04% | 3.59% | 4.20% | 10.75% | 4.18% | Upgrade
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| Free Cash Flow Margin | 8.97% | 4.23% | 18.76% | -28.53% | -7.02% | 18.59% | Upgrade
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| EBITDA | 24,989 | 36,649 | 43,570 | 56,934 | 78,342 | 38,399 | Upgrade
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| EBITDA Margin | 5.86% | 7.68% | 7.79% | 9.71% | 14.59% | 10.69% | Upgrade
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| D&A For EBITDA | 25,280 | 25,595 | 21,089 | 18,358 | 17,068 | 16,262 | Upgrade
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| EBIT | -291.06 | 11,054 | 22,481 | 38,576 | 61,274 | 22,137 | Upgrade
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| EBIT Margin | -0.07% | 2.32% | 4.02% | 6.58% | 11.41% | 6.16% | Upgrade
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| Effective Tax Rate | - | - | - | - | 7.00% | - | Upgrade
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| Advertising Expenses | - | 1,428 | 1,598 | 1,358 | 831 | 366 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.