Ecopetrol S.A.

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele 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
Rok finansowy 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 15,512,903 18,389,965 22,332,320 33,896,669 30,404,390 41,968,311 65,752,268 68,852,002 70,428,714 68,925,338 52,090,927 47,732,000 55,210,000 67,820,000 70,847,000 50,027,000 91,744,000 159,474,000 123,123,151 133,328,000
Przychód Δ r/r 0.0% 18.5% 21.4% 51.8% -10.3% 38.0% 56.7% 4.7% 2.3% -2.1% -24.4% -8.4% 15.7% 22.8% 4.5% -29.4% 83.4% 73.8% -22.8% 8.3%
Marża brutto 34.9% 30.6% 46.0% 43.9% 34.5% 42.4% 44.2% 41.1% 39.6% 34.6% 29.0% 28.3% 33.2% 39.3% 36.5% 24.9% 39.4% 43.9% 25.8% 46.1%
EBIT (mln) 4,498,385 4,635,832 8,931,837 12,655,301 7,873,339 12,878,842 25,690,963 24,206,290 21,834,729 16,601,989 1,455,949 8,253,000 15,505,000 22,058,000 22,163,000 7,633,000 29,594,000 60,381,000 22,957,171 37,593,000
EBIT Δ r/r 0.0% 3.1% 92.7% 41.7% -37.8% 63.6% 99.5% -5.8% -9.8% -24.0% -91.2% 466.8% 87.9% 42.3% 0.5% -65.6% 287.7% 104.0% -62.0% 63.8%
EBIT (%) 29.0% 25.2% 40.0% 37.3% 25.9% 30.7% 39.1% 35.2% 31.0% 24.1% 2.8% 17.3% 28.1% 32.5% 31.3% 15.3% 32.3% 37.9% 18.6% 28.2%
Koszty finansowe (mln) 0 0 0 19,376 15,073,087 4,668,702 9,226,664 5,001,358 3,892,834 10,336,008 2,396,445 2,378,000 1,980,000 2,017,000 1,415,000 2,085,000 2,829,000 4,551,000 8,831,093 0
EBITDA (mln) 6,240,652 5,063,958 10,891,998 14,985,932 27,071,863 20,509,414 39,862,491 33,611,258 31,293,130 32,240,121 24,793,805 16,904,000 21,905,000 29,537,000 30,789,000 16,288,000 38,981,000 71,119,000 37,247,049 52,790,000
EBITDA(%) 40.2% 27.5% 48.8% 44.2% 89.0% 48.9% 60.6% 48.8% 44.4% 46.8% 47.6% 35.4% 39.7% 43.6% 43.5% 32.6% 42.5% 44.6% 30.3% 39.6%
Podatek (mln) 1,034,574 1,499,769 1,885,512 4,381,982 2,114,029 3,238,650 7,955,721 7,133,395 8,088,838 7,135,068 606,567 4,656,000 5,635,000 7,415,000 5,067,000 1,868,000 7,598,000 17,254,000 13,483,198 11,090,000
Zysk Netto (mln) 3,253,756 3,391,373 5,179,792 11,629,677 5,132,054 8,146,471 15,452,334 14,778,947 13,106,503 7,510,270 -3,987,726 1,565,000 6,620,000 11,810,000 13,744,011 3,372,000 15,649,143 31,604,781 19,062,091 14,935,000
Zysk netto Δ r/r 0.0% 4.2% 52.7% 124.5% -55.9% 58.7% 89.7% -4.4% -11.3% -42.7% -153.1% -139.2% 323.0% 78.4% 16.4% -75.5% 364.1% 102.0% -39.7% -21.7%
Zysk netto (%) 21.0% 18.4% 23.2% 34.3% 16.9% 19.4% 23.5% 21.5% 18.6% 10.9% -7.7% 3.3% 12.0% 17.4% 19.4% 6.7% 17.1% 19.8% 15.5% 11.2%
EPS 3832.4 3994.55 3343.86 5747.0 2536.0 4025.6 7605.4 7188.8 6375.2 2454.0 -1939.71 1190.0 3492.0 5744.63 322.29 82.01 380.6 812.48 463.61 363.23
EPS (rozwodnione) 3832.4 3994.55 3343.86 5747.0 2536.0 4025.6 7605.4 7188.8 6375.2 2454.0 -1939.71 1190.0 3492.0 5744.63 322.29 82.01 380.6 812.48 463.61 363.23
Ilośc akcji (mln) 849 849 1,535 2,024 2,024 2,024 2,032 2,056 2,056 2,056 2,056 2,056 2,056 2,056 41,117 41,117 41,117 41,117 41,117 41,117
Ważona ilośc akcji (mln) 849 849 1,535 2,024 2,024 2,024 2,032 2,056 2,056 2,056 2,056 2,056 2,056 2,056 41,117 41,117 41,117 41,117 41,117 41,117
Waluta COP COP COP COP COP COP COP COP COP COP COP COP COP COP COP COP COP COP COP COP