Patrimonio Autónomo Estrategias Inmobiliarias (3-2-4241) (BVC:PEI)
Colombia
· Delayed Price · Currency is COP 67,700
+2,440 (3.74%)
At close: Mar 5, 2026
BVC:PEI 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 |
| Rental Revenue | 801,236 | 763,330 | 688,074 | 590,336 | 462,696 | Upgrade
|
| Other Revenue | 80,889 | 64,385 | 55,761 | 39,087 | 12,526 | Upgrade
|
| Total Revenue | 882,124 | 827,715 | 743,835 | 629,423 | 475,221 | Upgrade
|
| Revenue Growth (YoY | 6.57% | 11.28% | 18.18% | 32.45% | -0.02% | Upgrade
|
| Property Expenses | 157,224 | 142,975 | 132,443 | 106,896 | 58,618 | Upgrade
|
| Selling, General & Administrative | 131,910 | 111,405 | 97,483 | 122,567 | 130,878 | Upgrade
|
| Other Operating Expenses | 12,572 | 26,512 | 15,209 | -7,323 | -2,336 | Upgrade
|
| Total Operating Expenses | 303,392 | 283,588 | 245,244 | 215,145 | 181,882 | Upgrade
|
| Operating Income | 578,732 | 544,127 | 498,591 | 414,278 | 293,340 | Upgrade
|
| Interest Expense | -310,119 | -381,634 | -439,978 | -269,708 | -113,746 | Upgrade
|
| Interest & Investment Income | 7,035 | 1,353 | 1,496 | 1,095 | - | Upgrade
|
| Other Non-Operating Income | -21,982 | -2,186 | 6,408 | 3,633 | -2,600 | Upgrade
|
| EBT Excluding Unusual Items | 253,665 | 161,661 | 66,517 | 149,299 | 176,993 | Upgrade
|
| Gain (Loss) on Sale of Assets | 20,685 | -211.69 | 591.5 | - | - | Upgrade
|
| Asset Writedown | 243,166 | 348,097 | 656,994 | 614,934 | 114,806 | Upgrade
|
| Other Unusual Items | -204.62 | -305.44 | -350.83 | -264.52 | 3,174 | Upgrade
|
| Pretax Income | 517,312 | 509,241 | 723,751 | 763,968 | 294,973 | Upgrade
|
| Net Income | 517,312 | 509,241 | 723,751 | 763,968 | 294,973 | Upgrade
|
| Net Income to Common | 517,312 | 509,241 | 723,751 | 763,968 | 294,973 | Upgrade
|
| Net Income Growth | 1.58% | -29.64% | -5.26% | 159.00% | 12.54% | Upgrade
|
| Basic Shares Outstanding | 50 | 43 | 43 | 43 | 43 | Upgrade
|
| Diluted Shares Outstanding | 50 | 43 | 43 | 43 | 43 | Upgrade
|
| Shares Change (YoY) | 16.68% | - | - | -0.77% | - | Upgrade
|
| EPS (Basic) | 10355.84 | 11895.17 | 16905.83 | 17845.24 | 6837.23 | Upgrade
|
| EPS (Diluted) | 10355.84 | 11895.17 | 16905.83 | 17845.24 | 6837.23 | Upgrade
|
| EPS Growth | -12.94% | -29.64% | -5.26% | 161.00% | 12.54% | Upgrade
|
| Operating Margin | 65.61% | 65.74% | 67.03% | 65.82% | 61.73% | Upgrade
|
| Profit Margin | 58.64% | 61.52% | 97.30% | 121.38% | 62.07% | Upgrade
|
| EBITDA | 579,269 | 544,401 | 498,769 | 414,364 | 293,400 | Upgrade
|
| EBITDA Margin | 65.67% | 65.77% | 67.05% | 65.83% | 61.74% | Upgrade
|
| D&A For Ebitda | 537.35 | 273.34 | 177.5 | 86.13 | 60.7 | Upgrade
|
| EBIT | 578,732 | 544,127 | 498,591 | 414,278 | 293,340 | Upgrade
|
| EBIT Margin | 65.61% | 65.74% | 67.03% | 65.82% | 61.73% | Upgrade
|
| Revenue as Reported | 887,974 | 833,370 | 756,085 | 659,819 | 498,628 | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.