Symbol | Exchange | Currency | |||
|---|---|---|---|---|---|
| CCB | · | Colombia | · | COP | |
| CMTOY | · | OTC Markets | · | USD | |
| CEMARGOSCL | · | Santiago | · | CLP |
| Period Ending: | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,817,689 | 11,684,055 | 3,916,013 | 5,299,281 | 5,155,682 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.08% | +19.01% | -66.48% | +35.32% | -2.71% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,942,982 | 9,660,106 | 2,954,902 | 3,984,045 | 3,751,558 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,874,707 | 2,023,949 | 961,111 | 1,315,236 | 1,404,124 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.02% | +7.96% | -52.51% | +36.85% | +6.76% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.1% | 17.32% | 24.54% | 24.82% | 27.23% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 728,292 | 939,355 | 519,729 | 729,984 | 671,545 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,146,415 | 1,084,594 | 441,382 | 585,252 | 732,579 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +54.61% | -5.39% | -59.3% | +32.6% | +25.17% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.68% | 9.28% | 11.27% | 11.04% | 14.21% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -401,486 | -578,596 | -525,994 | -529,065 | 3,919 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12% | -44.11% | +9.09% | -0.58% | +100.74% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -434,224 | -630,899 | -573,426 | -705,368 | -455,315 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32,738 | 52,303 | 47,432 | 176,303 | 459,234 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,230 | -16,618 | -45,814 | 24,355 | 66,862 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 747,159 | 489,380 | -130,426 | 80,542 | 803,360 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18,454 | 11,080 | 3,681 | 5,544 | 4,062 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 88,847 | 79,948 | 22,235 | 58,030 | -74,911 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 817,634 | 580,408 | -104,510 | 144,006 | 732,511 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +268.61% | -29.01% | -118.01% | +237.79% | +408.67% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.33% | 4.97% | -2.67% | 2.72% | 14.21% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 293,698 | 365,594 | 180,630 | 47,847 | 127,507 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 523,936 | 214,814 | 298,236 | 5,585,173 | 2,589,643 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -92,804 | -72,527 | -56,717 | -65,650 | -84,090 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 431,132 | 142,287 | 241,519 | 5,519,523 | 2,505,553 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +451.4% | -67% | +69.74% | +2,185.34% | -54.61% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.39% | 1.22% | 6.17% | 104.16% | 48.6% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 431,132 | 142,287 | -341,857 | 30,509 | 520,914 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 368.34 | 121.56 | -292.23 | 24.21 | 404.91 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +442.54% | -67% | -340.39% | +108.29% | +1,572.17% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 368.34 | 121.56 | -292.23 | 24.21 | 404.91 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +442.54% | -67% | -340.39% | +108.29% | +1,572.17% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,170.48 | 1,170.48 | 1,169.83 | 1,259.93 | 1,286.49 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,170.48 | 1,170.48 | 1,169.83 | 1,259.93 | 1,286.49 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 281.2 | 92.77 | 117.54 | 385 | 430 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +120.38% | -67.01% | +26.7% | +227.55% | +11.69% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,929,383 | 1,894,355 | 757,963 | 990,071 | 1,124,865 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +28.33% | -1.82% | -59.99% | +30.62% | +13.61% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.65% | 16.21% | 19.36% | 18.68% | 21.82% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,146,415 | 1,084,594 | 441,382 | 585,252 | 732,579 | |||||||||