CELSIA S.A. E.S.P. revenue and financials
$4,730.00Change from previous close: −1.46%Absolute change: −$70.00
In the fiscal year ended December 2025, CELSIA S.A. E.S.P. reported revenue of $5.4T (−20.74% year over year). Net income was $206.41B, a net margin of 3.8%.
Fiscal year ending in December. Sources and method on the page Methodology and sources.
At a glance
- Revenue growth
- −20.74%
- 2025 vs 2024
- Net income growth
- −7.01%
- 2025 vs 2024
- Net margin
- 3.8%
- 2024: 3.3%
Financial data
Amounts in millions of COP; per-share values in COP; shares in millions.
| Item | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|
| Total revenue | 5,395,120 | 6,806,669 | 6,229,922 | 5,584,546 |
| Cost of revenue | 3,784,158 | 5,332,242 | 4,418,469 | 3,872,590 |
| Gross profit | 1,610,962 | 1,474,427 | 1,811,453 | 1,711,956 |
| Selling, general and administrative | 153,690 | 149,096 | 135,622 | 124,525 |
| Operating income | 1,221,544 | 1,092,211 | 1,469,155 | 1,367,725 |
| EBIT | 1,140,700 | 1,075,377 | 1,370,339 | 1,281,667 |
| EBITDA | 1,580,115 | 1,481,511 | 1,751,724 | 1,710,119 |
| Interest expense | 602,388 | 619,212 | 832,841 | 524,039 |
| Pre-tax income | 538,312 | 456,165 | 537,498 | 757,628 |
| Income tax | 178,678 | 118,778 | 188,611 | 314,846 |
| Net income | 206,406 | 221,968 | 193,481 | 276,445 |
| Net income to common shareholders | 206,406 | 221,968 | 193,481 | 276,445 |
| Basic EPS | 343.70 | 320.13 | 326.07 | 413.83 |
| Diluted EPS | 343.70 | 320.13 | 326.07 | 413.83 |
| Average shares (basic) | 1,046 | 1,054 | 1,070 | 668 |
| Average shares (diluted) | 1,046 | 1,054 | 1,070 | 668 |