Bancolombia S.A.

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna
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 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41
Rok finansowy 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024 2025
Kwartał Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1
Data 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30 2024-09-30 2024-12-31 2025-03-31
Przychód (mln) 2,586,085 2,601,478 2,510,096 2,467,120 2,809,444 3,265,301 3,353,458 3,409,049 3,538,396 3,610,682 3,621,405 3,516,249 3,873,142 3,522,632 3,551,929 3,589,345 3,828,207 3,837,887 3,990,088 3,917,908 4,003,660 4,060,765 4,014,068 3,821,207 3,825,526 3,985,014 4,195,257 4,371,507 4,809,112 5,281,308 5,722,347 6,329,105 6,872,933 7,373,214 7,138,579 6,763,850 11,817,542 11,147,744 5,066,821 6,986,813 6,077,773 10,292,346
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 8.6% 25.5% 33.6% 38.2% 25.9% 10.6% 8.0% 3.1% 9.5% -2.44% -1.92% 2.1% -1.16% 8.9% 12.3% 9.2% 4.6% 5.8% 0.6% -2.47% -4.45% -1.87% 4.5% 14.4% 25.7% 32.5% 36.4% 44.8% 42.9% 39.6% 24.7% 6.9% 71.9% 51.2% -29.02% 3.3% -48.57% -7.67%
Marża brutto 94.6% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 28.8% 100.0% 100.0% 100.0% 100.0% 100.0% 95.1% 100.0% 100.0% 56.7%
Koszty i Wydatki (mln) 1,523,863 1,133,967 1,017,675 1,215,563 -829,616 -948,079 -797,813 -823,261 -901,791 -1,053,593 -1,092,980 -1,268,242 -1,120,079 -1,255,540 -1,365,572 -1,435,506 -1,276,980 -1,115,613 -1,192,593 -1,163,577 -1 -2,080,136 -2,564,684 -2,108,442 -2,835,888 -2,142,505 -1,633,018 -1,785,045 -1,541,155 -1,409,669 -1,593,184 -1,524,031 4,914,523 -1,090,319 -5,251,760 -4,826,649 9,879,138 8,889,766 6,996,845 6,986,813 2,771,690 7,828,659
EBIT (mln) 1,410,579 1,973,043 1,839,334 1,685,144 374,039 2,317,222 2,555,645 2,585,788 2,636,605 2,557,089 2,528,425 2,248,007 2,753,063 2,267,092 2,186,357 2,153,839 2,551,227 2,722,274 2,797,495 2,754,331 2,286,009 1,980,629 1,449,384 1,712,765 989,638 1,842,509 2,562,239 2,586,462 3,267,957 3,871,639 4,129,163 4,805,074 5,671,943 6,282,895 1,886,819 1,937,201 -69,130 55,750 2,422,223 -6,034,025 3,306,083 2,463,687
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -73.48% 17.4% 38.9% 53.4% 604.9% 10.4% -1.07% -13.06% 4.4% -11.34% -13.53% -4.19% -7.33% 20.1% 28.0% 27.9% -10.40% -27.24% -48.19% -37.82% -56.71% -6.97% 76.8% 51.0% 230.2% 110.1% 61.2% 85.8% 73.6% 62.3% -54.31% -59.68% -101.22% -99.11% 28.4% -411.48% 4882.4% 4319.2%
EBIT (%) 54.5% 75.8% 73.3% 68.3% 13.3% 71.0% 76.2% 75.9% 74.5% 70.8% 69.8% 63.9% 71.1% 64.4% 61.6% 60.0% 66.6% 70.9% 70.1% 70.3% 57.1% 48.8% 36.1% 44.8% 25.9% 46.2% 61.1% 59.2% 68.0% 73.3% 72.2% 75.9% 82.5% 85.2% 26.4% 28.6% -0.58% 0.5% 47.8% -86.36% 54.4% 23.9%
Przychody fiansowe (mln) 2,564,155 2,622,903 2,656,908 2,786,114 3,035,181 3,538,673 3,753,744 3,922,214 4,001,471 4,044,362 4,094,622 4,002,515 4,018,755 3,876,781 3,864,057 3,835,216 4,155,836 4,086,585 4,285,677 4,158,045 4,325,937 4,393,684 4,398,526 4,001,199 3,680,383 3,723,224 3,834,875 3,889,983 4,217,109 4,841,998 5,607,685 6,827,461 8,157,103 9,191,314 9,286,957 8,944,529 9,044,671 8,691,348 8,640,965 8,327,314 8,128,350 8,048,307
Koszty finansowe (mln) 877,588 910,639 941,016 1,061,376 1,165,072 1,369,008 1,459,686 1,592,914 1,631,492 1,581,650 1,593,836 1,551,894 1,505,606 1,434,194 1,399,639 1,397,178 1,439,205 1,497,804 1,538,189 1,571,540 1,572,261 1,528,094 1,651,385 1,444,008 1,239,521 1,093,545 1,065,935 1,062,599 1,129,477 1,243,157 1,639,837 2,371,478 3,187,998 4,025,263 4,141,013 4,252,422 793,555 3,939,079 3,756,886 3,702,518 3,625,428 3,349,459
Amortyzacja (mln) 380,380 105,631 104,650 134,099 133,751 155,487 118,005 130,012 117,526 119,533 116,718 120,144 122,488 118,384 112,948 131,879 130,691 179,355 179,492 222,289 243,454 -457,163 182,875 -334,587 335,165 193,042 193,695 219,849 248,581 216,067 220,499 242,548 270,334 250,601 261,212 269,664 296,881 263,423 264,557 221,830 261,645 0
EBITDA (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2,540,843 1,553,604 1,622,958 1,379,507 -671,672 486,144 1,208,475 1,372,444 3,516,538 4,087,706 3,322,058 5,112,834 4,966,600 0 0 5,867,775 266,842 0 0 0 0 2,463,687
EBITDA(%) 69.3% 79.9% 77.4% 73.7% 66.0% 75.7% 79.7% 79.7% 77.8% 74.1% 73.0% 67.3% 74.2% 67.7% 64.7% 63.7% 70.1% 75.6% 74.6% 76.0% 63.2% 48.8% 36.1% 44.8% 25.9% 46.2% 61.1% 59.2% 67.0% 71.8% 73.5% 76.4% 74.8% 85.8% 26.4% 28.6% 2.3% 3.0% 0.0% 0.0% 0.0% 23.9%
NOPLAT (mln) 529,812 1,086,176 897,920 617,839 816,621 979,124 1,107,064 1,026,481 855,613 998,738 966,444 713,361 1,314,228 855,187 818,284 799,155 1,143,244 1,265,514 1,286,662 1,200,227 725,128 482,673 -211,302 270,086 -232,684 771,847 1,526,747 1,546,938 2,138,480 2,628,482 2,639,616 2,498,808 1,977,883 2,348,664 1,910,490 1,962,017 1,991,451 2,302,602 1,769,054 2,109,677 2,443,272 2,463,687
Podatek (mln) 42,242 436,162 203,336 82,454 98,904 550,848 362,900 388,950 -125,866 366,685 281,050 245,307 345,556 311,138 195,002 213,442 109,853 391,142 323,117 304,210 244,495 116,651 -128,704 -10,882 16,349 206,448 339,389 581,243 649,145 815,100 784,776 836,957 311,588 586,371 426,328 445,442 474,414 694,880 363,323 590,192 743,941 698,912
Zysk Netto (mln) 487,570 626,242 694,982 541,314 656,352 397,366 733,059 603,924 1,130,979 608,754 653,539 450,806 901,901 521,760 591,716 543,219 1,002,169 833,328 936,189 878,581 469,253 335,884 -73,297 279,639 -266,232 542,516 1,156,915 942,620 1,444,744 1,731,858 1,779,695 1,629,245 1,642,695 1,716,777 1,460,491 1,491,759 1,447,909 1,663,472 1,439,774 1,501,194 1,663,304 1,737,664
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 34.6% -36.55% 5.5% 11.6% 72.3% 53.2% -10.85% -25.35% -20.25% -14.29% -9.46% 20.5% 11.1% 59.7% 58.2% 61.7% -53.18% -59.69% -107.83% -68.17% -156.74% 61.5% 1678.4% 237.1% 642.7% 219.2% 53.8% 72.8% 13.7% -0.87% -17.94% -8.44% -11.86% -3.10% -1.42% 0.6% 14.9% 4.5%
Zysk netto (%) 18.9% 24.1% 27.7% 21.9% 23.4% 12.2% 21.9% 17.7% 32.0% 16.9% 18.0% 12.8% 23.3% 14.8% 16.7% 15.1% 26.2% 21.7% 23.5% 22.4% 11.7% 8.3% -1.83% 7.3% -6.96% 13.6% 27.6% 21.6% 30.0% 32.8% 31.1% 25.7% 23.9% 23.3% 20.5% 22.1% 12.3% 14.9% 28.4% 21.5% 27.4% 16.9%
EPS 2027.68 2627.92 2866.72 2251.19 2729.61 1652.55 3048.61 2511.57 4703.46 2531.66 2717.91 1874.79 3750.78 2169.87 2460.8 2259.11 4167.77 3465.6 3893.38 3653.8 1951.52 1396.84 -304.82 1162.96 -1107.19 2256.19 4811.32 3920.12 6008.33 7202.37 7401.31 6775.63 913.18 954.06 812.29 829.8 1505.37 1729.49 1496.92 1560.77 1729.32 7288.4
EPS (rozwodnione) 2027.68 2627.92 2866.72 2251.19 2729.61 1652.55 3048.61 2511.57 4703.46 2531.66 2717.91 1874.79 3750.78 2169.87 2460.8 2259.11 4167.77 3465.6 3893.38 3653.8 1951.52 1396.84 -304.82 1162.96 -1107.19 2256.19 4811.32 3920.12 6008.33 7202.37 7401.31 6775.63 913.18 954.06 812.29 829.8 1505.37 6917.97 1496.92 1560.77 1729.32 7288.4
Ilośc akcji (mln) 240 240 240 240 240 240 240 240 240 240 240 240 240 240 240 240 240 240 240 240 240 240 240 240 240 240 240 240 240 240 240 240 962 962 962 962 962 962 962 962 962 238
Ważona ilośc akcji (mln) 240 240 240 240 240 240 240 240 240 240 240 240 240 240 240 240 240 240 240 240 240 240 240 240 240 240 240 240 240 240 240 240 962 962 962 962 962 962 962 962 962 238
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 COP COP COP COP COP COP COP COP COP COP COP COP COP COP COP COP