Corporación de Ferias y Exposiciones S.A. Usuario Operador de Zona Franca (BVC:CORFERIAS)
Colombia
· Delayed Price · Currency is COP 1,400.00
0.00 (0.00%)
At close: Dec 2, 2025
BVC:CORFERIAS 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
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 | 2015 - 2019 |
| Revenue | 299,811 | 286,301 | 264,950 | 192,254 | 90,838 | 18,983 | Upgrade
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| Revenue Growth (YoY) | 2.26% | 8.06% | 37.81% | 111.64% | 378.53% | -90.36% | Upgrade
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| Cost of Revenue | 10,781 | 10,464 | 10,539 | 8,222 | 4,024 | 2,752 | Upgrade
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| Gross Profit | 289,030 | 275,838 | 254,410 | 184,032 | 86,814 | 16,231 | Upgrade
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| Selling, General & Admin | 221,785 | 210,727 | 191,807 | 144,228 | 85,470 | 55,177 | Upgrade
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| Other Operating Expenses | 9,352 | 6,921 | 7,843 | 5,113 | 4,509 | -4,668 | Upgrade
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| Operating Expenses | 231,112 | 218,019 | 200,006 | 149,943 | 89,100 | 51,935 | Upgrade
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| Operating Income | 57,918 | 57,819 | 54,405 | 34,089 | -2,286 | -35,704 | Upgrade
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| Interest Expense | -11,979 | -16,187 | -22,097 | -16,495 | -8,414 | -14,854 | Upgrade
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| Interest & Investment Income | 2,532 | 4,326 | 7,015 | 2,790 | 3,768 | 1,957 | Upgrade
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| Earnings From Equity Investments | 11,627 | 12,145 | 8,831 | 5,178 | 767.93 | -2,641 | Upgrade
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| Currency Exchange Gain (Loss) | -1,145 | -1,145 | -2,717 | 529.05 | 494.37 | 409.32 | Upgrade
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| Other Non Operating Income (Expenses) | - | - | - | -567.71 | -246.05 | -56.92 | Upgrade
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| EBT Excluding Unusual Items | 58,953 | 56,957 | 45,436 | 25,524 | -5,916 | -50,890 | Upgrade
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| Gain (Loss) on Sale of Investments | -0.01 | -0.01 | -39.03 | -32.76 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | - | - | - | 7,337 | Upgrade
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| Asset Writedown | 3,183 | 3,183 | 2,561 | -4,783 | 903.48 | 2,272 | Upgrade
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| Legal Settlements | 78.15 | 78.15 | 4,199 | 226.06 | 519.06 | - | Upgrade
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| Other Unusual Items | - | - | - | - | 1,170 | 2,906 | Upgrade
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| Pretax Income | 62,214 | 60,218 | 52,157 | 20,935 | -3,323 | -38,375 | Upgrade
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| Income Tax Expense | 12,468 | 11,722 | 5,710 | 4,052 | -1.88 | 5,365 | Upgrade
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| Net Income | 49,746 | 48,496 | 46,447 | 16,883 | -3,321 | -43,740 | Upgrade
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| Net Income to Common | 49,746 | 48,496 | 46,447 | 16,883 | -3,321 | -43,740 | Upgrade
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| Net Income Growth | 0.18% | 4.41% | 175.12% | - | - | - | Upgrade
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| Shares Outstanding (Basic) | 167 | 167 | 167 | 167 | 167 | 167 | Upgrade
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| Shares Outstanding (Diluted) | 167 | 167 | 167 | 167 | 167 | 167 | Upgrade
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| EPS (Basic) | 297.37 | 289.89 | 277.64 | 100.92 | -19.85 | -261.47 | Upgrade
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| EPS (Diluted) | 297.37 | 289.89 | 277.64 | 100.92 | -19.85 | -261.47 | Upgrade
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| EPS Growth | 0.18% | 4.41% | 175.12% | - | - | - | Upgrade
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| Free Cash Flow | 18,532 | 14,048 | 37,877 | 35,798 | 9,259 | -52,566 | Upgrade
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| Free Cash Flow Per Share | 110.78 | 83.98 | 226.42 | 213.99 | 55.35 | -314.23 | Upgrade
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| Dividend Per Share | 119.440 | 119.440 | 108.080 | 19.540 | - | 64.670 | Upgrade
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| Dividend Growth | 10.51% | 10.51% | 453.12% | - | - | - | Upgrade
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| Gross Margin | 96.40% | 96.34% | 96.02% | 95.72% | 95.57% | 85.50% | Upgrade
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| Operating Margin | 19.32% | 20.20% | 20.53% | 17.73% | -2.52% | -188.08% | Upgrade
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| Profit Margin | 16.59% | 16.94% | 17.53% | 8.78% | -3.66% | -230.42% | Upgrade
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| Free Cash Flow Margin | 6.18% | 4.91% | 14.30% | 18.62% | 10.19% | -276.91% | Upgrade
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| EBITDA | 69,196 | 69,636 | 62,796 | 44,557 | 6,955 | -27,298 | Upgrade
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| EBITDA Margin | 23.08% | 24.32% | 23.70% | 23.18% | 7.66% | -143.80% | Upgrade
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| D&A For EBITDA | 11,277 | 11,817 | 8,391 | 10,468 | 9,240 | 8,406 | Upgrade
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| EBIT | 57,918 | 57,819 | 54,405 | 34,089 | -2,286 | -35,704 | Upgrade
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| EBIT Margin | 19.32% | 20.20% | 20.53% | 17.73% | -2.52% | -188.08% | Upgrade
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| Effective Tax Rate | 20.04% | 19.47% | 10.95% | 19.36% | - | - | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.