Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 5,721,703 | 7,093,498 | 7,032,031 | 8,661,256 | 9,432,941 | 10,841,760 | 12,035,400 | 14,845,700 | 16,930,500 | 17,808,400 | 20,580,600 | 21,498,400 | 23,080,100 | 23,954,500 | 16,311,100 | 46,526,947 | 11,737,923 |
| Przychód Δ r/r | 0.0% | 24.0% | -0.9% | 23.2% | 8.9% | 14.9% | 11.0% | 23.4% | 14.0% | 5.2% | 15.6% | 4.5% | 7.4% | 3.8% | -31.9% | 185.2% | -74.8% |
| Marża brutto | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 97.5% | 84.9% | 83.9% | 100.2% | 98.5% | 99.9% | 100.0% | 99.9% | 100.0% | 101.2% | 100.0% |
| EBIT (mln) | 1,980,332 | 2,913,497 | 2,485,137 | 5,109,906 | 3,361,117 | 3,790,435 | 3,729,800 | 5,224,600 | -2,818,500 | 4,915,200 | 12,964,499 | 5,120,700 | 4,193,200 | 6,149,500 | 16,418,700 | -940,500 | 5,373,043 |
| EBIT Δ r/r | 0.0% | 47.1% | -14.7% | 105.6% | -34.2% | 12.8% | -1.6% | 40.1% | -153.9% | -274.4% | 163.8% | -60.5% | -18.1% | 46.7% | 167.0% | -105.7% | -671.3% |
| EBIT (%) | 34.6% | 41.1% | 35.3% | 59.0% | 35.6% | 35.0% | 31.0% | 35.2% | -16.6% | 27.6% | 63.0% | 23.8% | 18.2% | 25.7% | 100.7% | -2.0% | 45.8% |
| Koszty finansowe (mln) | 3,240,174 | 2,854,042 | 1,913,799 | 2,681,932 | 3,894,673 | 3,802,411 | 4,328,400 | 5,751,500 | 8,392,400 | 8,227,700 | 7,484,800 | 8,267,200 | 8,262,300 | 6,918,700 | 11,664,400 | 6,418,200 | 20,914,333 |
| EBITDA (mln) | 4,900,534 | 5,032,367 | 3,945,048 | 5,479,210 | 7,205,629 | 7,285,689 | 8,037,018 | 10,447,810 | 13,368,708 | 12,844,621 | 13,504,299 | 6,022,200 | 5,208,600 | 7,180,500 | 17,064,400 | -270,000 | 4,412,529 |
| EBITDA(%) | 85.6% | 70.9% | 56.1% | 63.3% | 76.4% | 67.2% | 66.8% | 70.4% | 79.0% | 72.1% | 65.6% | 28.0% | 22.6% | 30.0% | 104.6% | -0.6% | 37.6% |
| Podatek (mln) | 677,336 | 864,294 | 830,989 | 1,136,748 | 1,371,739 | 1,414,688 | 1,449,000 | 1,879,000 | 2,056,900 | 1,752,800 | 2,149,600 | 2,086,300 | 1,843,700 | 2,851,800 | 2,271,400 | 1,310,434 | 946,427 |
| Zysk Netto (mln) | 757,101 | 1,065,377 | 956,850 | 1,291,226 | 1,526,388 | 1,600,503 | 1,668,700 | 2,041,400 | 2,139,900 | 1,962,400 | 2,912,700 | 5,365,400 | 4,631,600 | 5,668,500 | 4,003,000 | 739,003 | 1,015,087 |
| Zysk netto Δ r/r | 0.0% | 40.7% | -10.2% | 34.9% | 18.2% | 4.9% | 4.3% | 22.3% | 4.8% | -8.3% | 48.4% | 84.2% | -13.7% | 22.4% | -29.4% | -81.5% | 37.4% |
| Zysk netto (%) | 13.2% | 15.0% | 13.6% | 14.9% | 16.2% | 14.8% | 13.9% | 13.8% | 12.6% | 11.0% | 14.2% | 25.0% | 20.1% | 23.7% | 24.5% | 1.6% | 8.6% |
| EPS | 1085.92 | 1528.08 | 1372.42 | 1583.68 | 1645.56 | 1720.28 | 1737.08 | 1832.38 | 1920.8 | 1761.52 | 3840.2 | 240.81 | 207.87 | 254.41 | 172.97 | 31.12 | 856.0 |
| EPS (rozwodnione) | 1085.92 | 1528.08 | 1372.42 | 1583.68 | 1645.56 | 1720.28 | 1737.08 | 1832.38 | 1920.8 | 1761.52 | 3840.2 | 240.81 | 207.87 | 254.41 | 172.97 | 31.12 | 856.0 |
| Ilośc akcji (mln) | 697 | 697 | 697 | 815 | 928 | 930 | 770 | 765 | 763 | 761 | 758 | 22,281 | 22,281 | 22,281 | 23,142 | 23,743 | 1,187 |
| Ważona ilośc akcji (mln) | 697 | 697 | 697 | 815 | 928 | 930 | 770 | 765 | 763 | 761 | 758 | 22,281 | 22,281 | 22,281 | 23,142 | 23,743 | 1,187 |
| Waluta | COP | COP | COP | COP | COP | COP | COP | COP | COP | COP | COP | COP | COP | COP | COP | COP | COP |