
Ecopetrol S.A.
EC
9.255
USD+0.10
(+1.15%)Day's range
9.175
9.31
52 wk Range
7.21
12.67
EC Income Statement
Period Ending | Dec 31, 2005 | Dec 31, 2006 | Dec 31, 2007 | Dec 31, 2008 | Dec 31, 2009 | Dec 31, 2010 | Dec 31, 2011 | Dec 31, 2012 | Dec 31, 2013 | Dec 31, 2014 | Dec 31, 2015 | Dec 31, 2016 | Dec 31, 2017 | Dec 31, 2018 | Dec 31, 2019 | Dec 31, 2020 | Dec 31, 2021 | Dec 31, 2022 | Dec 31, 2023 | Dec 31, 2024 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenue | 15,512,903,000,000 | 18,389,965,000,000 | 22,332,320,000,000 | 33,896,669,000,000 | 30,404,390,000,000 | 41,968,311,000,000 | 65,752,268,000,000 | 68,852,002,000,000 | 70,428,714,000,000 | 68,925,338,000,000 | 52,090,927,000,000 | 47,732,000,000,000 | 55,210,000,000,000 | 67,820,000,000,000 | 70,847,000,000,000 | 50,027,000,000,000 | 91,744,000,000,000 | 159,474,000,000,000 | 143,078,746,000,000 | 133,328,000,000,000 | |
Cost of Revenue | 10,095,542,000,000 | 12,756,563,000,000 | 12,058,527,000,000 | 19,023,649,000,000 | 19,906,073,000,000 | 24,171,884,000,000 | 36,665,056,000,000 | 40,535,508,000,000 | 42,554,282,000,000 | 45,054,016,000,000 | 36,994,516,000,000 | 34,236,000,000,000 | 36,893,000,000,000 | 41,170,000,000,000 | 44,958,000,000,000 | 37,553,000,000,000 | 55,582,000,000,000 | 89,458,000,000,000 | 87,162,555,000,000 | 71,835,000,000,000 | |
Gross Profit | 5,417,361,000,000 | 5,633,402,000,000 | 10,273,793,000,000 | 14,873,020,000,000 | 10,498,317,000,000 | 17,796,427,000,000 | 29,087,212,000,000 | 28,316,494,000,000 | 27,874,432,000,000 | 23,871,322,000,000 | 15,096,411,000,000 | 13,496,000,000,000 | 18,317,000,000,000 | 26,650,000,000,000 | 25,889,000,000,000 | 12,474,000,000,000 | 36,162,000,000,000 | 70,016,000,000,000 | 55,916,191,000,000 | 61,493,000,000,000 | |
Gross Profit Margin | 0.349 | 0.306 | 0.46 | 0.439 | 0.345 | 0.424 | 0.442 | 0.411 | 0.396 | 0.346 | 0.29 | 0.283 | 0.332 | 0.393 | 0.365 | 0.249 | 0.394 | 0.439 | 0.391 | 0.461 | |
R&D Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
General & Administrative Expenses | 337,261,000,000 | 353,019,000,000 | 408,105,000,000 | 382,101,000,000 | 662,336,000,000 | 603,523,000,000 | 1,018,917,000,000 | 874,980,000,000 | 1,455,717,000,000 | 1,677,391,000,000 | 1,194,740,000,000 | 3,673,000,000,000 | 2,843,000,000,000 | 3,205,000,000,000 | 2,963,000,000,000 | 4,152,000,000,000 | 5,608,000,000,000 | 8,123,000,000,000 | 4,801,311,000,000 | 7,484,000,000,000 | |
Selling & Marketing Expenses | 581,715,000,000 | 644,551,000,000 | 933,851,000,000 | 1,835,618,000,000 | 566,510,000,000 | 739,828,000,000 | 1,123,916,000,000 | 1,815,693,000,000 | 3,228,979,000,000 | 2,986,236,000,000 | 0 | 0 | 0 | 0 | 0 | 656,432,000,000 | 686,156,000,000 | 1,326,184,000,000 | 4,755,353,000,000 | 1,770,000,000,000 | |
SG&A Expenses | 918,976,000,000 | 997,570,000,000 | 1,341,956,000,000 | 2,217,719,000,000 | 1,228,846,000,000 | 1,343,351,000,000 | 2,142,833,000,000 | 2,690,673,000,000 | 4,684,696,000,000 | 4,663,627,000,000 | 1,194,740,000,000 | 3,673,000,000,000 | 2,843,000,000,000 | 3,205,000,000,000 | 2,963,000,000,000 | 4,152,000,000,000 | 5,608,000,000,000 | 8,123,000,000,000 | 9,698,458,000,000 | 9,254,000,000,000 | |
Other Expenses | 0 | 0 | 0 | 0 | 0 | -363,212,000,000 | 2,935,370,000,000 | -1,706,700,000,000 | 1,825,000,000 | -509,752,000,000 | 4,371,740,000,000 | 2,840,906,000,000 | 2,876,588,000,000 | 2,422,400,000,000 | 763,000,000,000 | 689,000,000,000 | 960,000,000,000 | 1,512,000,000,000 | 4,569,608,000,000 | 14,646,000,000,000 | |
Total Operating Expenses | 918,976,000,000 | 997,570,000,000 | 1,341,956,000,000 | 2,217,719,000,000 | 2,624,978,000,000 | 3,130,468,000,000 | 3,396,249,000,000 | 4,110,204,000,000 | 6,039,703,000,000 | 7,269,333,000,000 | 5,356,713,000,000 | 4,401,000,000,000 | 4,185,000,000,000 | 4,592,000,000,000 | 3,726,000,000,000 | 4,841,000,000,000 | 6,568,000,000,000 | 9,635,000,000,000 | 14,268,066,000,000 | 23,900,000,000,000 | |
Total Costs & Expenses | 11,014,518,000,000 | 13,754,133,000,000 | 13,400,483,000,000 | 21,241,368,000,000 | 22,531,051,000,000 | 27,302,352,000,000 | 40,061,305,000,000 | 44,645,712,000,000 | 48,593,985,000,000 | 52,323,349,000,000 | 42,351,229,000,000 | 38,637,000,000,000 | 41,078,000,000,000 | 45,762,000,000,000 | 48,684,000,000,000 | 42,394,000,000,000 | 62,150,000,000,000 | 99,093,000,000,000 | 101,430,621,000,000 | 95,735,000,000,000 | |
Interest Income | 0 | 0 | 0 | 682,542,000,000 | 15,568,920,000,000 | 4,706,491,000,000 | 8,322,362,000,000 | 4,833,469,000,000 | 3,938,487,000,000 | 9,619,604,000,000 | 293,507,000,000 | 386,001,000,000 | 405,562,000,000 | 383,624,000,000 | 481,674,000,000 | 299,246,000,000 | 266,116,000,000 | 965,952,000,000 | 970,311,000,000 | 0 | |
Interest Expense | 0 | 0 | 0 | 19,376,000,000 | 15,073,087,000,000 | 4,668,702,000,000 | 9,226,664,000,000 | 5,001,358,000,000 | 3,892,834,000,000 | 10,336,008,000,000 | 2,396,445,000,000 | 2,378,000,000,000 | 1,980,000,000,000 | 2,017,000,000,000 | 1,415,000,000,000 | 2,085,000,000,000 | 2,829,000,000,000 | 4,551,000,000,000 | 9,120,767,000,000 | 0 | |
Depreciation & Amortization | 1,742,267,000,000 | 428,126,000,000 | 1,960,161,000,000 | 1,648,089,000,000 | 3,629,604,000,000 | 4,348,095,000,000 | 5,849,166,000,000 | 6,278,199,000,000 | 5,518,089,000,000 | 6,483,366,000,000 | 6,770,358,000,000 | 7,934,840,000,000 | 9,544,650,000,000 | 8,775,440,000,000 | 9,135,005,000,000 | 9,568,150,000,000 | 10,452,251,000,000 | 12,462,679,000,000 | 13,812,387,000,000 | 15,197,000,000,000 | |
EBITDA | 4,498,385,000,000 | 4,635,832,000,000 | 10,891,998,000,000 | 14,985,932,000,000 | 8,804,523,000,000 | 15,455,568,000,000 | 28,618,600,000,000 | 28,382,148,000,000 | 27,992,940,000,000 | 18,926,966,000,000 | 2,131,165,000,000 | 16,904,000,000,000 | 21,905,000,000,000 | 29,537,000,000,000 | 30,958,350,000,000 | 17,358,381,000,000 | 38,981,000,000,000 | 71,119,000,000,000 | 59,832,100,000,000 | 52,790,000,000,000 | |
EBITDA Margin | 0.29 | 0.252 | 0.488 | 0.442 | 0.29 | 0.368 | 0.435 | 0.412 | 0.397 | 0.275 | 0.041 | 0.354 | 0.397 | 0.436 | 0.437 | 0.347 | 0.425 | 0.446 | 0.418 | 0.396 | |
Operating Income | 4,498,385,000,000 | 4,635,832,000,000 | 8,931,837,000,000 | 12,655,301,000,000 | 7,873,339,000,000 | 12,878,842,000,000 | 25,690,963,000,000 | 24,206,290,000,000 | 21,834,729,000,000 | 16,601,989,000,000 | 1,455,949,000,000 | 8,253,000,000,000 | 15,505,000,000,000 | 22,058,000,000,000 | 22,163,000,000,000 | 7,633,000,000,000 | 29,594,000,000,000 | 60,381,000,000,000 | 41,758,981,000,000 | 37,593,000,000,000 | |
Operating Income Margin | 0.29 | 0.252 | 0.4 | 0.373 | 0.259 | 0.307 | 0.391 | 0.352 | 0.31 | 0.241 | 0.028 | 0.173 | 0.281 | 0.325 | 0.313 | 0.153 | 0.323 | 0.379 | 0.292 | 0.282 | |
Total Other Income/Expenses (Net) | -210,055,000,000 | 255,310,000,000 | -1,926,989,163,360 | 3,353,846,000,000 | -622,495,000,000 | -1,254,831,000,000 | -1,402,584,000,000 | -1,874,589,000,000 | 47,477,000,000 | -3,344,599,000,000 | -7,709,791,000,000 | -1,114,022,000,000 | -1,734,933,000,000 | -1,844,539,000,000 | -1,303,590,000,000 | -2,405,251,000,000 | -3,271,890,000,000 | -6,066,335,000,000 | -4,860,035,000,000 | -6,888,000,000,000 | |
Income Before Tax | 4,288,330,000,000 | 4,891,142,000,000 | 7,065,304,000,000 | 16,011,204,000,000 | 7,250,844,000,000 | 11,492,617,000,000 | 23,641,432,000,000 | 22,331,701,000,000 | 21,882,207,000,000 | 15,420,747,000,000 | -2,476,279,000,000 | 7,060,000,000,000 | 13,037,000,000,000 | 20,202,000,000,000 | 20,847,000,000,000 | 5,240,000,000,000 | 26,322,000,000,000 | 54,314,000,000,000 | 36,898,946,000,000 | 30,705,000,000,000 | |
Pre-Tax Income Margin | 0.276 | 0.266 | 0.316 | 0.472 | 0.238 | 0.274 | 0.36 | 0.324 | 0.311 | 0.224 | -0.048 | 0.148 | 0.236 | 0.298 | 0.294 | 0.105 | 0.287 | 0.341 | 0.258 | 0.23 | |
Income Tax Expense | 1,034,574,000,000 | 1,499,769,000,000 | 1,885,512,000,000 | 4,381,982,000,000 | 2,114,029,000,000 | 3,238,650,000,000 | 7,955,721,000,000 | 7,133,395,000,000 | 8,088,838,000,000 | 7,135,068,000,000 | 606,567,000,000 | 4,656,000,000,000 | 5,635,000,000,000 | 7,415,000,000,000 | 5,067,000,000,000 | 1,868,000,000,000 | 7,598,000,000,000 | 17,254,000,000,000 | 11,515,875,000,000 | 11,090,000,000,000 | |
Net Income | 3,253,756,000,000 | 3,391,373,000,000 | 5,135,688,953,290 | 11,629,677,000,000 | 5,132,054,000,000 | 8,146,471,000,000 | 15,452,334,000,000 | 14,778,947,000,000 | 13,106,503,000,000 | 7,510,270,000,000 | -3,987,726,000,000 | 1,565,000,000,000 | 7,178,539,000,000 | 11,381,386,000,000 | 13,744,011,000,000 | 3,372,000,000,000 | 15,649,143,000,000 | 31,604,781,000,000 | 19,062,091,000,000 | 14,935,000,000,000 | |
Net Income Margin | 0.21 | 0.184 | 0.23 | 0.343 | 0.169 | 0.194 | 0.235 | 0.215 | 0.186 | 0.109 | -0.077 | 0.033 | 0.13 | 0.168 | 0.194 | 0.067 | 0.171 | 0.198 | 0.133 | 0.112 | |
Earnings Per Share (EPS) | 3,832.4 | 3,994.55 | 3,343.86 | 5,747 | 2,536 | 4,025.6 | 7,605.4 | 7,188.8 | 6,375.2 | 3,652.06 | -1,939.71 | 761.25 | 3,492 | 5,536.14 | 6,685.4 | 1,640.21 | 7,612 | 15,374 | 9,272.2 | 7,264.6 | |
Diluted Earnings Per Share (EPS) | 3,832.4 | 3,994.55 | 3,343.86 | 5,747 | 2,536 | 4,025.6 | 7,605.4 | 7,188.8 | 6,375.2 | 3,652.06 | -1,939.71 | 761.25 | 3,492 | 5,536.14 | 6,685.4 | 1,640.21 | 7,612 | 15,374 | 9,272.2 | 7,264.6 | |
Weighted Average Shares Outstanding | 848,996,500 | 848,996,500 | 1,535,108,244 | 2,023,625,629 | 2,023,625,629 | 2,023,625,629 | 2,031,744,136 | 2,055,834,923 | 2,055,834,923 | 2,056,445,395 | 2,055,834,734 | 2,055,834,734 | 2,055,834,734 | 2,055,834,734 | 2,055,834,734 | 2,055,834,734 | 2,055,834,734 | 2,055,834,734 | 2,055,834,738.15 | 2,055,834,737 | |
Weighted Average Shares Outstanding (Diluted) | 848,996,500 | 848,996,500 | 1,535,108,244 | 2,023,625,629 | 2,023,625,629 | 2,023,625,629 | 2,031,744,136 | 2,055,834,923 | 2,055,834,923 | 2,056,445,395 | 2,055,834,734 | 2,055,834,734 | 2,055,834,734 | 2,055,834,734 | 2,055,834,734 | 2,055,834,734 | 2,055,834,734 | 2,055,834,734 | 2,055,834,734.5 | 2,055,834,734.5 |