EC Income Statement


* In Millions (except for per share items) of COP
Period Ending: LTM
(Last Twelve Months)
2023
12-31
2022
12-31
2021
12-31
2020
12-31
2019
12-31
2018
12-31
2017
12-31
2016
12-31
2015
12-31
2014
12-31
2013
12-31
2012
12-31
2011
12-31
2010
12-31
2009
12-31
2008
12-31
2007
12-31
2006
12-31
2005
12-31
Report Filing: 2024-04-18 2023-03-29 2022-04-26 2021-04-09 2020-04-01 2019-04-05 2018-04-19 2017-05-31 2016-04-29 2015-04-28 2014-04-25 2013-04-29 2012-04-30 2011-07-15 2010-07-15 2009-06-30 2007-12-31 2006-12-31 2005-12-31
Revenue 123123151000000 159474000000000 91744000000000 50027000000000 70847000000000 67820000000000 55210000000000 47732000000000 52090927000000 68925338000000 70428714000000 68852002000000 65752268000000 41968311000000 30404390000000 33896669000000 22332320000000 18389965000000 15512903000000
Cost of Revenue 91351916000000 89458000000000 55582000000000 37553000000000 44958000000000 41170000000000 36893000000000 34236000000000 36994516000000 45054016000000 42554282000000 40535508000000 36665056000000 24171884000000 19906073000000 19023649000000 12058527000000 12756563000000 10095542000000
Gross Profit 31771235000000 70016000000000 36162000000000 12474000000000 25889000000000 26650000000000 18317000000000 13496000000000 15096411000000 23871322000000 27874432000000 28316494000000 29087212000000 17796427000000 10498317000000 14873020000000 10273793000000 5633402000000 5417361000000
Operating Expenses 8814064000000 9635000000000 6568000000000 4841000000000 3726000000000 4592000000000 2812000000000 5243000000000 13640462000000 7269333000000 6039703000000 4110204000000 3396249000000 4917585000000 2624978000000 2217719000000 1341956000000 997570000000 918976000000
Research & Development 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Selling, General and Administrative 8031732000000 8123000000000 5608000000000 4152000000000 2963000000000 3205000000000 2843000000000 3673000000000 1194740000000 4663627000000 4684696000000 2690673000000 2142833000000 1343351000000 1228846000000 2217719000000 1341956000000 997570000000 918976000000
Other Operating Expenses 782332000000 1512000000000 960000000000 689000000000 763000000000 1387000000000 -31000000000 1570000000000 12445722000000 2605706000000 1355007000000 1419531000000 1253416000000 3574234000000 1396132000000 0 0 0 0
Operating Income 22957171000000 60381000000000 29594000000000 7633000000000 22163000000000 22058000000000 15505000000000 8253000000000 1455949000000 16601989000000 21834729000000 24206290000000 25690963000000 12878842000000 7873339000000 12655301000000 8931837000000 4635832000000 4498385000000
Net Interest(Non Operating) -7236322000000 -3585048000000 -2562884000000 -1785754000000 -933326000000 -1633376000000 -1574438000000 -1991999000000 -2102938000000 -716404000000 45653000000 -167889000000 -904302000000 37789000000 495833000000 663166000000 0 0 0
Interest Income 1884445000000 965952000000 266116000000 299246000000 481674000000 383624000000 405562000000 386001000000 293507000000 9619604000000 3938487000000 4833469000000 8322362000000 4706491000000 15568920000000 682542000000 0 0 0
Interest Expense 9120767000000 4551000000000 2829000000000 2085000000000 1415000000000 2017000000000 1980000000000 2378000000000 2396445000000 10336008000000 3892834000000 5001358000000 9226664000000 4668702000000 15073087000000 19376000000 0 0 0
Equity & Other Income/(Expense) 20261892000000 -2481952000000 -709116000000 -607246000000 -382674000000 -222624000000 -893562000000 798999000000 -1829290000000 -464838000000 1825000000 -1706700000000 -1145229000000 -1424014000000 -1118328000000 2692737000000 -1866533000000 255310000000 -210055000000
Income Before Tax 35982741000000 54314000000000 26322000000000 5240000000000 20847000000000 20202000000000 13037000000000 7060000000000 -2476279000000 15420747000000 21882207000000 22331701000000 23641432000000 11492617000000 7250844000000 16011204000000 7065304000000 4891142000000 4288330000000
Income Tax Expense 13483198000000 17254000000000 7598000000000 1868000000000 5067000000000 7415000000000 5635000000000 4656000000000 606567000000 7135068000000 8088838000000 7133395000000 7955721000000 3238650000000 2114029000000 4381982000000 1885512000000 1499769000000 1034574000000
Income Attributable to Non-Controlling Interest 1438745000000 5455219000000 3074857000000 0 2035989000000 1405614000000 223461000000 839000000000 904880000000 775409000000 686866000000 419359000000 233377000000 107496000000 4761000000 -455000000 44103046710 0 0
Net Income 21060798000000 31604781000000 15649143000000 3372000000000 13744011000000 11381386000000 7178539000000 1565000000000 -3987726000000 7510270000000 13106503000000 14778947000000 15452334000000 8146471000000 5132054000000 11629677000000 5135688953290 3391373000000 3253756000000
Depreciation and Amortization 14289878000000 10738000000000 9387000000000 8655000000000 8626000000000 7690000000000 8267000000000 7592000000000 6770358000000 6483366000000 5518089000000 6278199000000 5849166000000 4348095000000 3629604000000 1648089000000 1960161000000 428126000000 1742267000000
EBITDA 37247049000000 71119000000000 38981000000000 16288000000000 30789000000000 29748000000000 23772000000000 15845000000000 8226307000000 23085355000000 27352818000000 30484489000000 31540129000000 17226937000000 11502943000000 14303390000000 10891998000000 5063958000000 6240652000000
Earnings Per Share (EPS) 463.61 812.48 380.6 82.01 322.29 5744.63 3492 761.25 -1939.71 3652.06 6375.2 7188.8 7605.4 4025.6 2536 5747 3343.86 3994.55 3832.4
Diluted Earnings Per Share 463.61 812.48 380.6 82.01 322.29 5744.63 3492 761.25 -1939.71 3652.06 6375.2 7188.8 7605.4 4025.6 2536 5747 3343.86 3994.55 3832.4
Weighted Average Shares Outstanding 41116694690 41116694690 41116694690 41116694690 41116694690 2055834734 2055834734 2055834734 2055834734 2056445395 2055834923 2055834923 2031744136 2023625629 2023625629 2023625629 1535108244 848996500 848996500
Diluted Weighted Average Shares Outstanding 41116694690 41116694690 41116694690 41116694690 41116694690 2055834734 2055834734 2055834734 2055834734 2056445395 2055834923 2055834923 2031744136 2023625629 2023625629 2023625629 1535108244 848996500 848996500

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