BMC Income Statement - TTM - BMC Bolsa Mercantil de Colombia S.A.

Income Statement (TTM)

BMC Bolsa Mercantil de Colombia S.A. Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.

All numbers are times 1,000,000 except per share units.

	2020 09-30	2020 12-31	2021 03-31	2021 06-30	2021 09-30	2021 12-31	2022 03-31	2022 06-30	2022 09-30	2022 12-31	2023 03-31	2023 06-30	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	56,816	56,470	57,423	56,619	57,319	61,465	64,756	71,285	76,801	79,337	84,472	86,452	88,256	91,110	92,420	93,574	105,138	109,591
Change (%)		-0.61	1.69	-1.40	1.24	7.23	5.35	10.08	7.74	3.30	6.47	2.34	2.09	3.23	1.44	1.25	12.36	4.23
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	48	37	35	48	37	44	43	17	16	58	58	71	72	73	73	80	79	78
Change (%)		-22.89	-5.72	37.97	-22.25	18.09	-2.53	-59.75	-4.57	252.00	0.00	21.88	2.33	1.00	-0.58	10.24	-1.84	-1.25
% of Revenue	0.08	0.07	0.06	0.08	0.07	0.07	0.07	0.02	0.02	0.07	0.07	0.08	0.08	0.08	0.08	0.09	0.07	0.07

Gross Operating Profit	56,768	56,434	57,388	56,571	57,282	61,421	64,713	71,268	76,785	79,279	84,414	86,394	88,184	91,036	92,348	93,494	105,060	109,513
Change (%)		-0.59	1.69	-1.42	1.26	7.23	5.36	10.13	7.74	3.25	6.48	2.35	2.07	3.23	1.44	1.24	12.37	4.24
% of Revenue	99.92	99.93	99.94	99.92	99.93	99.93	99.93	99.98	99.98	99.93	99.93	99.93	99.92	99.92	99.92	99.91	99.93	99.93

SG&A	23,764	22,196	21,831	21,801	22,071	22,076	22,389	22,499	23,194	29,379	29,902	31,072	31,514	31,802	31,659	30,018	30,196	31,090
Change (%)		-6.60	-1.64	-0.14	1.24	0.02	1.42	0.49	3.09	26.67	1.78	3.91	1.42	0.92	-0.45	-5.18	0.59	2.96
% of Revenue	41.83	39.31	38.02	38.51	38.51	35.92	34.57	31.56	30.20	37.03	35.40	35.94	35.71	34.91	34.26	32.08	28.72	28.37

R&D
Change (%)
% of Revenue

OpEx	40,039	38,328	38,317	38,749	39,392	40,195	40,702	42,234	43,817	51,085	52,783	54,043	58,814	60,146	60,160	57,468	56,558	58,263
Change (%)		-4.27	-0.03	1.13	1.66	2.04	1.26	3.76	3.75	16.59	3.32	2.39	8.83	2.27	0.02	-4.47	-1.59	3.01
% of Revenue	70.47	67.87	66.73	68.44	68.72	65.40	62.85	59.25	57.05	64.39	62.49	62.51	66.64	66.02	65.09	61.41	53.79	53.16

Operating Income	16,777	18,143	19,106	17,869	17,927	21,270	24,055	29,051	32,984	28,252	31,689	32,543	29,443	30,963	32,260	36,106	48,581	51,328
Change (%)		8.14	5.31	-6.47	0.32	18.65	13.09	20.77	13.54	-14.35	12.17	2.69	-9.53	5.17	4.19	11.92	34.55	5.65
% of Revenue	29.53	32.13	33.27	31.56	31.28	34.60	37.15	40.75	42.95	35.61	37.51	37.64	33.36	33.98	34.91	38.59	46.21	46.84

Interest Expense	-68	-63	-52	-41	-35	-30	-231	-704	-697	-2
Change (%)		-8.22	-17.68	-20.11	-15.74	-13.18	665.37	205.11	-1.01	-99.78
% of Revenue	-0.12	-0.11	-0.09	-0.07	-0.06	-0.05	-0.36	-0.99	-0.91	-0.00

Net Income	14,725	15,840	16,514	14,954	14,543	15,957	17,898	20,854	23,546	22,270	26,052	26,363	12,210	13,027	13,619	23,871	30,942	32,541
Change (%)		7.57	4.26	-9.45	-2.75	9.73	12.16	16.52	12.91	-5.42	16.98	1.19	-53.69	6.69	4.55	75.28	29.62	5.17
% of Revenue	25.92	28.05	28.76	26.41	25.37	25.96	27.64	29.25	30.66	28.07	30.84	30.49	13.83	14.30	14.74	25.51	29.43	29.69

Source: Capital IQ

BMC Bolsa Mercantil de Colombia S.A. - Income Statement (TTM)

Income Statement (TTM)