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