Organización Terpel S.A.

BVC:TERPEL Stock Report

Market Cap: Col$2.0t

Organización Terpel Past Earnings Performance

Past criteria checks 5/6

Organización Terpel has been growing earnings at an average annual rate of 24.6%, while the Specialty Retail industry saw earnings growing at 14.5% annually. Revenues have been growing at an average rate of 16.2% per year. Organización Terpel's return on equity is 16.6%, and it has net margins of 1.5%.

Key information

24.6%

Earnings growth rate

24.6%

EPS growth rate

Specialty Retail Industry Growth14.2%
Revenue growth rate16.2%
Return on equity16.6%
Net Margin1.5%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Organización Terpel makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

BVC:TERPEL Revenue, expenses and earnings (COP Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 2436,244,232527,4241,884,5230
30 Jun 2436,524,841566,1931,872,5150
31 Mar 2436,127,515387,1441,904,0730
31 Dec 2336,225,805285,2741,883,6560
30 Sep 2334,611,498252,9541,920,1640
30 Jun 2335,539,14495,1321,912,6260
31 Mar 2336,346,570226,6451,788,4700
31 Dec 2235,455,549333,4121,725,8520
30 Sep 2232,766,216364,7641,577,4400
30 Jun 2229,407,174436,3941,500,0800
31 Mar 2225,731,201394,9821,473,7020
31 Dec 2123,142,511375,7221,428,6600
30 Sep 2120,799,351393,3541,358,7780
30 Jun 2118,437,055333,2711,315,0480
31 Mar 2115,960,43791,6421,269,1120
31 Dec 2016,389,627-39,7381,267,2510
30 Sep 2017,815,186-68,8781,278,1280
30 Jun 2019,925,5555231,313,4840
31 Mar 2022,669,471181,7541,326,0520
31 Dec 1922,450,899237,9201,308,8020
30 Sep 1921,742,391196,7381,348,0450
30 Jun 1920,806,100165,5891,242,3730
31 Mar 1920,051,250199,4761,191,3100
31 Dec 1819,065,573133,7411,102,6380
30 Sep 1817,976,267136,971972,2130
30 Jun 1816,854,259154,564959,6920
31 Mar 1815,870,442141,558912,8680
31 Dec 1715,346,837195,281906,8540
30 Sep 1714,933,753247,091876,2530
30 Jun 1714,677,616212,479846,7230
31 Mar 1714,569,106223,488835,5650
31 Dec 1614,431,614196,516818,5150
30 Sep 1614,430,847146,197815,3880
30 Jun 1614,500,340142,605803,5590
31 Mar 1614,386,673122,535783,7090
31 Dec 1514,235,502105,958768,6590
30 Sep 1514,488,877109,315750,3810
30 Jun 1514,573,95192,304733,0990
31 Mar 1514,591,25882,374726,2380
31 Dec 1415,004,008126,897695,5410
30 Sep 1414,527,347108,916698,4550
30 Jun 1414,233,369141,548687,7970
31 Mar 1414,274,749177,612677,4890
31 Dec 1313,837,776166,073666,5570

Quality Earnings: TERPEL has high quality earnings.

Growing Profit Margin: TERPEL's current net profit margins (1.5%) are higher than last year (0.7%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: TERPEL's earnings have grown significantly by 24.6% per year over the past 5 years.

Accelerating Growth: TERPEL's earnings growth over the past year (108.5%) exceeds its 5-year average (24.6% per year).

Earnings vs Industry: TERPEL earnings growth over the past year (108.5%) exceeded the Specialty Retail industry 15.8%.

Return on Equity

High ROE: TERPEL's Return on Equity (16.6%) is considered low.

Return on Assets

Return on Capital Employed

Discover strong past performing companies

7D

1Y

7D

1Y

7D

1Y

Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/22 06:50
End of Day Share Price 2024/12/20 00:00
Earnings2024/09/30
Annual Earnings2023/12/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

Analysis Model and Snowflake

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

Organización Terpel S.A. is covered by 2 analysts. 0 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
null nullCorredores Davivienda S.A.
Jaime Alejandro Pedroza MartínezCrediCorp Capital