Corporación Financiera Colombiana S.A.
CRPFY · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $11,077 | $11,141 | $11,819 | $10,365 |
| % Growth | -0.6% | -5.7% | 14% | – |
| Cost of Goods Sold | $8,866 | $8,432 | $7,214 | $6,589 |
| Gross Profit | $2,211 | $2,709 | $4,605 | $3,777 |
| % Margin | 20% | 24.3% | 39% | 36.4% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $317 | $254 | $198 | $143 |
| SG&A Expenses | $338 | $273 | $214 | $153 |
| Sales & Mktg Exp. | $21 | $19 | $15 | $10 |
| Other Operating Expenses | $662 | $2,436 | $4,392 | $3,623 |
| Operating Expenses | $1,000 | $2,709 | $4,605 | $3,777 |
| Operating Income | $1,212 | $1,610 | $3,769 | $3,148 |
| % Margin | 10.9% | 14.5% | 31.9% | 30.4% |
| Other Income/Exp. Net | $322 | $1,188 | $286 | $199 |
| Pre-Tax Income | $1,534 | $2,798 | $4,055 | $3,348 |
| Tax Expense | $668 | $1,268 | $1,754 | $1,477 |
| Net Income | $198 | $883 | $1,728 | $1,278 |
| % Margin | 1.8% | 7.9% | 14.6% | 12.3% |
| EPS | 1,084.74 | 4,831.74 | 9,453.42 | 7,613.62 |
| % Growth | -77.5% | -48.9% | 24.2% | – |
| EPS Diluted | 1,084.74 | 4,831.74 | 9,452.94 | 7,484.78 |
| Weighted Avg Shares Out | 0 | 0 | 0 | 0 |
| Weighted Avg Shares Out Dil | 0 | 0 | 0 | 0 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $558 | $476 | $434 | $401 |
| EBITDA | $1,770 | $2,086 | $4,203 | $3,549 |
| % Margin | 16% | 18.7% | 35.6% | 34.2% |