Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment (COP)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Bread and Bakery Products

          

Biscuits

2,264B 3,122B 3,562B 3,462B 3,734B

EBITDA

205B 366B 421B 454B 578B

D&A

58.84B 70.96B 77.43B 80.36B 78.28B

Operating Income

146B 291B 349B 369B 500B

Confectionery Products

          

Chocolates

2,013B 2,573B 2,861B 3,095B 3,642B

EBITDA

263B 329B 342B 261B 608B

D&A

51.11B 59.53B 66.68B 67.41B 70.33B

Operating Income

210B 271B 276B 193B 536B

Coffee And Tea

          

Coffee

1,890B 2,983B 3,062B 2,695B 3,537B

EBITDA

225B 244B 339B 353B 294B

D&A

55.11B 56.89B 55.79B 55.28B 55.62B

Operating Income

171B 187B 281B 299B 237B

Meats, Meat Processing And Meat Related Products

          

Cold Cuts

2,408B 2,975B 3,117B 3,021B 3,122B

EBITDA

227B 316B 286B 426B 417B

D&A

58.1B 60.98B 63.3B 63.5B 62.94B

Operating Income

166B 257B 225B 360B 353B

Non-Carbonated Drinks

          

Tresmontes Lucchetti (TMLUC)

1,203B 1,566B 1,860B 1,730B 1,645B

EBITDA

148B 183B 211B 245B 237B

D&A

42.92B 51.55B 45.51B 56.25B 27.78B

Operating Income

106B 132B 165B 189B 207B

Limited Service Restaurants

          

Retail Food

964B 1,204B 1,355B 1,416B 1,522B

EBITDA

225B 247B 273B 287B 322B

D&A

87.31B 88.38B 84.32B 97.69B 103B

Operating Income

138B 159B 188B 190B 219B

Food Distribution

          

Third Party Distribution Network

- - - 1,031B 1,140B

EBITDA

- - - 75.49B 138B

D&A

- - - 30.74B 32.58B

Operating Income

- - - 44.64B 106B

Prepared and Preserved Foods

          

Ice Creams

577B 702B 858B 766B 860B

EBITDA

89.84B 103B 165B 136B 164B

D&A

28.07B 31.06B 35.22B 37.66B 41.57B

Operating Income

60.86B 72.04B 130B 98.17B 123B

Pasta

427B 572B 619B 591B 574B

EBITDA

60.98B 73.52B 56.49B 71.22B 67.6B

D&A

12.84B 13.85B 14.61B 15.93B 16.18B

Operating Income

46.98B 60.37B 43.94B 53.34B 52.46B

Commercial Repair Services

          

Food Service

- - - 611B 665B

EBITDA

- - - 27.82B 38.69B

D&A

- - - 5.78B 7.66B

Operating Income

- - - 19.86B 31.1B

Other Items

1,117B 1,509B 1,768B 326B 310B

EBITDA

89.5B 110B 111B 37.36B 49.07B

D&A

26.35B 34.49B 42.17B 12.24B 10.51B

Operating Income

61.07B 77.34B 69.16B 24.81B 38.96B

Adjustments and Eliminations

-125B -168B -156B -153B -172B

Geographical Revenue Distribution History

Geographical breakdown of sales (COP)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Colombia

7,779B 10,108B 11,199B 11,159B 12,264B

United States

1,457B 2,293B 2,488B 2,389B 3,021B

Central America

1,297B 1,730B 2,019B 2,020B 2,062B

Chile

812B 1,037B 1,199B 1,082B 1,080B

Mexico

377B 550B 711B 631B 600B

Others

361B 451B 329B 369B 487B

Peru

255B 341B 368B 359B 392B

Dominican Republic and The Caribbean

238B 321B 380B 383B 379B

Ecuador

162B 208B 214B 197B 294B

Venezuela

- - - - -
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