Symbol | Exchange | Currency | |||
---|---|---|---|---|---|
CCB | · | Colombia | · | COP | |
CMTOY | · | OTC Markets | · | USD | |
CEMARGOSCL | · | Santiago | · | CLP |
Period Ending: | 2015 31/12 | 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 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,000,548 | 9,817,689 | 11,684,055 | 3,916,013 | 3,967,619 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.99% | +9.08% | +19.01% | -66.48% | +1.32% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,398,513 | 7,942,982 | 9,660,106 | 2,954,902 | 2,988,280 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,602,035 | 1,874,707 | 2,023,949 | 961,111 | 979,339 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.42% | +17.02% | +7.96% | -52.51% | +1.9% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.8% | 19.1% | 17.32% | 24.54% | 24.68% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 860,553 | 728,292 | 939,355 | 519,729 | 554,618 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 741,482 | 1,146,415 | 1,084,594 | 441,382 | 424,721 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.89% | +54.61% | -5.39% | -59.3% | -3.77% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.24% | 11.68% | 9.28% | 11.27% | 10.7% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -456,245 | -401,486 | -578,596 | -525,994 | -429,769 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.19% | +12% | -44.11% | +9.09% | +18.29% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -498,563 | -434,224 | -630,899 | -573,426 | -527,672 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42,318 | 32,738 | 52,303 | 47,432 | 97,903 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16,981 | 2,230 | -16,618 | -45,814 | 29,936 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 268,256 | 747,159 | 489,380 | -130,426 | 24,888 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33,483 | -18,454 | 11,080 | 3,681 | 7,908 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,405 | 88,847 | 79,948 | 22,235 | 25,004 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 221,815 | 817,634 | 580,408 | -104,510 | 57,690 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -35.3% | +268.61% | -29.01% | -118.01% | +155.2% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.46% | 8.33% | 4.97% | -2.67% | 1.45% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 81,001 | 293,698 | 365,594 | 180,630 | 29,950 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 140,814 | 523,936 | 214,814 | 298,236 | 255,930 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -62,626 | -92,804 | -72,527 | -56,717 | -54,586 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 78,188 | 431,132 | 142,287 | 241,519 | 201,344 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -35.85% | +451.4% | -67% | +69.74% | -16.63% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.87% | 4.39% | 1.22% | 6.17% | 5.07% | |||||||||
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 | 78,188 | 431,132 | 142,287 | -341,857 | -26,846 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 67.89 | 368.34 | 121.56 | -292.23 | -20.75 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -35.85% | +442.54% | -67% | -340.39% | +92.9% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 67.89 | 368.34 | 121.56 | -292.23 | -20.75 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -35.85% | +442.54% | -67% | -340.39% | +92.9% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,151.67 | 1,170.48 | 1,170.48 | 1,169.83 | 1,293.86 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,151.67 | 1,170.48 | 1,170.48 | 1,169.83 | 1,293.86 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 127.6 | 281.2 | 92.77 | 117.54 | 385 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -49.2% | +120.38% | -67.01% | +26.7% | +227.55% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,503,484 | 1,929,383 | 1,894,355 | 757,963 | 763,545 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.18% | +28.33% | -1.82% | -59.99% | +0.74% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.7% | 19.65% | 16.21% | 19.36% | 19.24% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 741,482 | 1,146,415 | 1,084,594 | 441,382 | 424,721 | |||||||||