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 | Q2 2026 | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 |
|---|---|---|---|---|---|---|
| Total revenue | 1,351,171 | 1,271,195 | 1,331,198 | 1,297,344 | 1,316,042 | — |
| Cost of revenue | 956,054 | 895,688 | 973,489 | 930,732 | 892,632 | — |
| Gross profit | 395,117 | 375,506 | 357,709 | 366,612 | 423,410 | — |
| Selling, general and administrative | 127,970 | 114,030 | -132,774 | 98,236 | 93,972 | — |
| Operating income | 267,148 | 261,476 | 254,755 | 268,376 | 329,437 | — |
| EBIT | 290,385 | 262,973 | 175,334 | 253,772 | 335,554 | — |
| EBITDA | 290,385 | 262,973 | 175,334 | 253,772 | 335,554 | — |
| Interest expense | 173,473 | 155,487 | 76,880 | 169,104 | 174,571 | — |
| Pre-tax income | 116,912 | 107,486 | 98,454 | 84,669 | 160,983 | — |
| Income tax | 34,375 | 49,092 | 38,865 | 4,392 | 49,278 | — |
| Net income | 43,702 | 26,650 | 23,828 | 58,963 | 65,658 | — |
| Net income to common shareholders | 43,702 | 26,650 | 23,828 | 58,963 | 65,658 | — |
| Basic EPS | 42.31 | 25.80 | — | 56.55 | 62.44 | 55.12 |
| Diluted EPS | 42.31 | 25.80 | — | 56.55 | 62.44 | 55.12 |
| Average shares (basic) | — | 1,033 | — | 1,043 | — | 1,052 |
| Average shares (diluted) | — | 1,033 | — | 1,043 | — | 1,052 |