BOGOTA Income Statement - TTM - Banco de Bogotá S.A.

Income Statement (TTM)

Banco de Bogotá 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	2023 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	10,141,300	9,519,344	7,712,229	6,761,144	6,927,681	5,719,064	6,084,604	6,538,145	5,407,728	5,335,162	5,483,062	5,310,703	4,998,412	5,064,084	4,667,808	4,580,938	4,918,628	5,110,477	5,305,762	5,674,135
Change (%)		-6.13	-18.98	-12.33	2.46	-17.45	6.39	7.45	-17.29	-1.34	2.77	-3.14	-5.88	1.31	-7.83	-1.86	7.37	3.90	3.82	6.94
% 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	100.00	100.00

Cost Of Sales	298,462	373,688	373,688	373,688	373,688	104,454	104,454	104,454	104,454	114,601	114,601	114,601	114,601	129,034	129,034	129,034	129,034	122,511	122,511	122,511
Change (%)		25.20	0.00	0.00	0.00	-72.05	0.00	0.00	0.00	9.71	0.00	0.00	0.00	12.59	0.00	0.00	0.00	-5.06	0.00	0.00
% of Revenue	2.94	3.93	4.85	5.53	5.39	1.83	1.72	1.60	1.93	2.15	2.09	2.16	2.29	2.55	2.76	2.82	2.62	2.40	2.31	2.16

Gross Operating Profit	9,842,843	9,145,656	7,338,541	6,387,456	6,553,993	5,614,610	5,980,150	6,433,691	5,303,274	5,220,561	5,368,461	5,196,102	4,883,811	4,935,050	4,538,774	4,451,904	4,789,594	4,987,966	5,183,251	5,551,624
Change (%)		-7.08	-19.76	-12.96	2.61	-14.33	6.51	7.58	-17.57	-1.56	2.83	-3.21	-6.01	1.05	-8.03	-1.91	7.59	4.14	3.92	7.11
% of Revenue	97.06	96.07	95.15	94.47	94.61	98.17	98.28	98.40	98.07	97.85	97.91	97.84	97.71	97.45	97.24	97.18	97.38	97.60	97.69	97.84

SG&A	8,283,606	5,936,472	5,227,597	3,544,577	2,384,522	2,540,250	2,591,328	2,616,055	2,655,451	2,523,466	2,636,902	2,767,001	2,786,578	3,328,013	3,313,030	3,299,780	2,798,849	3,411,910	3,447,776	3,497,695
Change (%)		-28.33	-11.94	-32.19	-32.73	6.53	2.01	0.95	1.51	-4.97	4.50	4.93	0.71	19.43	-0.45	-0.40	-15.18	21.90	1.05	1.45
% of Revenue	81.68	62.36	67.78	52.43	34.42	44.42	42.59	40.01	49.10	47.30	48.09	52.10	55.75	65.72	70.98	72.03	56.90	66.76	64.98	61.64

R&D
Change (%)
% of Revenue

OpEx	7,650,466	7,131,824	6,110,074	4,977,788	3,945,215	2,892,731	2,951,432	3,051,883	3,134,915	3,257,326	3,437,964	3,574,419	3,633,104	3,721,567	3,731,883	3,755,769	3,788,839	3,851,708	3,941,887	4,044,285
Change (%)		-6.78	-14.33	-18.53	-20.74	-26.68	2.03	3.40	2.72	3.90	5.55	3.97	1.64	2.43	0.28	0.64	0.88	1.66	2.34	2.60
% of Revenue	75.44	74.92	79.23	73.62	56.95	50.58	48.51	46.68	57.97	61.05	62.70	67.31	72.69	73.49	79.95	81.99	77.03	75.37	74.29	71.28

Operating Income	2,490,839	2,387,520	1,602,155	1,783,356	2,982,466	2,826,333	3,133,172	3,486,262	2,272,813	2,077,836	2,045,098	1,736,284	1,365,308	1,342,517	935,925	825,169	1,129,789	1,258,769	1,363,875	1,629,850
Change (%)		-4.15	-32.89	11.31	67.24	-5.24	10.86	11.27	-34.81	-8.58	-1.58	-15.10	-21.37	-1.67	-30.29	-11.83	36.92	11.42	8.35	19.50
% of Revenue	24.56	25.08	20.77	26.38	43.05	49.42	51.49	53.32	42.03	38.95	37.30	32.69	27.31	26.51	20.05	18.01	22.97	24.63	25.71	28.72

Interest Expense
Change (%)
% of Revenue

Net Income	2,379,768	2,197,908	2,168,998	2,644,552	4,126,209	4,356,086	5,934,512	5,713,076	4,136,255	2,804,885	1,009,371	644,772	355,757	954,136	668,115	588,151	819,455	1,090,198	1,150,567	1,383,244
Change (%)		-7.64	-1.32	21.93	56.03	5.57	36.23	-3.73	-27.60	-32.19	-64.01	-36.12	-44.82	168.20	-29.98	-11.97	39.33	33.04	5.54	20.22
% of Revenue	23.47	23.09	28.12	39.11	59.56	76.17	97.53	87.38	76.49	52.57	18.41	12.14	7.12	18.84	14.31	12.84	16.66	21.33	21.69	24.38

Source: Capital IQ

Banco de Bogotá S.A. - Income Statement (TTM)

Income Statement (TTM)