Wall Street Experts
ver. ZuMIgo(08/25)
Bancolombia S.A.
Rachunek Zysków i Strat
Przychody TTM (mln): 35 018 920
EBIT TTM (mln): -779 849
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
21 |
22 |
23 |
24 |
25 |
Rok finansowy |
1999 |
2000 |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
735,579 |
816,555 |
1,068,337 |
1,229,226 |
1,626,572 |
1,920,971 |
3,224,403 |
3,029,421 |
4,285,552 |
5,524,486 |
5,791,387 |
5,503,480 |
6,350,109 |
7,259,856 |
7,621,146 |
9,339,578 |
10,621,282 |
13,541,577 |
14,621,478 |
14,498,871 |
15,822,030 |
15,721,566 |
17,360,890 |
24,205,693 |
47,076,707 |
22,183,375 |
Przychód Δ r/r |
0.0% |
11.0% |
30.8% |
15.1% |
32.3% |
18.1% |
67.9% |
-6.0% |
41.5% |
28.9% |
4.8% |
-5.0% |
15.4% |
14.3% |
5.0% |
22.5% |
13.7% |
27.5% |
8.0% |
-0.8% |
9.1% |
-0.6% |
10.4% |
39.4% |
94.5% |
-52.9% |
Marża brutto |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
84.1% |
100.0% |
98.6% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
99.9% |
100.0% |
100.0% |
100.0% |
79.8% |
100.0% |
100.0% |
EBIT (mln) |
561,704 |
371,365 |
717,540 |
719,198 |
982,945 |
1,376,543 |
2,375,478 |
2,073,034 |
3,450,896 |
4,690,639 |
5,174,628 |
3,607,877 |
4,296,864 |
5,239,370 |
5,318,579 |
5,985,817 |
374,039 |
10,060,353 |
10,040,734 |
9,158,515 |
4,380,315 |
269,408 |
5,863,020 |
17,024,933 |
15,080 |
11,005,915 |
EBIT Δ r/r |
0.0% |
-33.9% |
93.2% |
0.2% |
36.7% |
40.0% |
72.6% |
-12.7% |
66.5% |
35.9% |
10.3% |
-30.3% |
19.1% |
21.9% |
1.5% |
12.5% |
-93.8% |
2589.7% |
-0.2% |
-8.8% |
-52.2% |
-93.8% |
2076.3% |
190.4% |
-99.9% |
72883.5% |
EBIT (%) |
76.4% |
45.5% |
67.2% |
58.5% |
60.4% |
71.7% |
73.7% |
68.4% |
80.5% |
84.9% |
89.4% |
65.6% |
67.7% |
72.2% |
69.8% |
64.1% |
3.5% |
74.3% |
68.7% |
63.2% |
27.7% |
1.7% |
33.8% |
70.3% |
0.0% |
49.6% |
Koszty finansowe (mln) |
755,346 |
458,613 |
528,474 |
467,049 |
465,889 |
574,604 |
1,150,666 |
1,190,190 |
2,002,090 |
2,753,341 |
2,625,416 |
1,571,581 |
2,042,006 |
2,894,860 |
3,122,126 |
3,240,787 |
4,037,941 |
6,053,100 |
6,232,986 |
5,670,216 |
6,179,794 |
5,863,008 |
4,351,556 |
8,442,470 |
16,668,295 |
0 |
EBITDA (mln) |
653,125 |
472,036 |
820,046 |
810,888 |
1,106,823 |
1,461,154 |
2,540,281 |
2,213,861 |
3,683,807 |
4,831,772 |
5,428,886 |
3,859,587 |
4,571,106 |
5,604,662 |
5,826,315 |
6,920,744 |
7,687,639 |
10,578,162 |
10,519,617 |
9,626,292 |
5,204,905 |
1,005,775 |
6,718,187 |
17,974,381 |
1,139,939 |
0 |
EBITDA(%) |
88.8% |
57.8% |
76.8% |
66.0% |
68.0% |
76.1% |
78.8% |
73.1% |
86.0% |
87.5% |
93.7% |
70.1% |
72.0% |
77.2% |
76.4% |
74.1% |
72.4% |
78.1% |
71.9% |
66.4% |
32.9% |
6.4% |
38.7% |
74.3% |
2.4% |
0.0% |
Podatek (mln) |
27,264 |
26,846 |
31,891 |
42,980 |
61,939 |
234,268 |
277,609 |
167,017 |
361,883 |
474,056 |
462,013 |
508,417 |
470,517 |
467,074 |
417,095 |
589,075 |
649,250 |
1,176,832 |
1,238,598 |
829,435 |
1,262,964 |
-6,586 |
1,776,225 |
2,748,421 |
1,932,555 |
2,392,336 |
Zysk Netto (mln) |
-220,906 |
-114,094 |
157,175 |
209,169 |
455,117 |
567,672 |
947,203 |
715,826 |
1,086,923 |
1,290,643 |
1,256,850 |
1,436,494 |
1,663,894 |
1,702,046 |
1,515,127 |
1,878,721 |
2,518,890 |
2,865,328 |
2,615,000 |
2,658,864 |
3,117,351 |
275,994 |
4,086,795 |
6,783,490 |
6,116,936 |
6,267,744 |
Zysk netto Δ r/r |
0.0% |
-48.4% |
-237.8% |
33.1% |
117.6% |
24.7% |
66.9% |
-24.4% |
51.8% |
18.7% |
-2.6% |
14.3% |
15.8% |
2.3% |
-11.0% |
24.0% |
34.1% |
13.8% |
-8.7% |
1.7% |
17.2% |
-91.1% |
1380.8% |
66.0% |
-9.8% |
2.5% |
Zysk netto (%) |
-30.0% |
-14.0% |
14.7% |
17.0% |
28.0% |
29.6% |
29.4% |
23.6% |
25.4% |
23.4% |
21.7% |
26.1% |
26.2% |
23.4% |
19.9% |
20.1% |
23.7% |
21.2% |
17.9% |
18.3% |
19.7% |
1.8% |
23.5% |
28.0% |
13.0% |
28.3% |
EPS |
-3546.74 |
-840.43 |
1084.19 |
1459.17 |
3068.37 |
3998.01 |
5204.0 |
4120.0 |
5732.0 |
10128.56 |
6381.36 |
7293.45 |
8448.0 |
7992.45 |
7114.72 |
7813.13 |
10720.0 |
12160.0 |
11120.0 |
11057.0 |
1749.46 |
183.85 |
2283.48 |
3769.26 |
6359.71 |
6516.5 |
EPS (rozwodnione) |
-3546.74 |
-791.36 |
1084.19 |
1459.17 |
3068.37 |
3998.01 |
5204.0 |
4120.0 |
5732.0 |
10128.56 |
6381.36 |
7293.45 |
8448.0 |
7992.45 |
7114.72 |
7813.13 |
10720.0 |
12160.0 |
11120.0 |
11057.0 |
1749.46 |
183.85 |
2283.48 |
3769.26 |
25680.0 |
6516.5 |
Ilośc akcji (mln) |
62 |
136 |
145 |
143 |
148 |
144 |
182 |
182 |
190 |
197 |
197 |
197 |
197 |
213 |
213 |
240 |
240 |
240 |
240 |
240 |
962 |
962 |
962 |
962 |
962 |
962 |
Ważona ilośc akcji (mln) |
62 |
144 |
145 |
144 |
148 |
144 |
182 |
182 |
190 |
197 |
197 |
197 |
197 |
213 |
213 |
240 |
240 |
240 |
240 |
240 |
962 |
962 |
962 |
962 |
128 |
962 |
Waluta |
COP |
COP |
COP |
COP |
COP |
COP |
COP |
COP |
COP |
COP |
COP |
COP |
COP |
COP |
COP |
COP |
COP |
COP |
COP |
COP |
COP |
COP |
COP |
COP |
COP |
COP |