(FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | (Q3)Sep 30, 2023 | (Q1)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | (Q3)Sep 30, 2022 | (Q2)Jun 30, 2022 | (Q1)Mar 31, 2022 | (FY)Dec 31, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -10.29%143.19T | -12.37%34.8T | -19.13%35.13T | 19.65%38.85T | 73.71%159.61T | 39.71T | 86.17%43.44T | 125.70%43.89T | 88.73%32.47T | 82.95%91.88T |
Operating revenue | -10.29%143.19T | -12.37%34.8T | -19.13%35.13T | 19.65%38.85T | 73.71%159.61T | --39.71T | 86.17%43.44T | 125.70%43.89T | 88.73%32.47T | 82.95%91.88T |
Cost of revenue | -1.43%88.18T | -2.89%23.31T | -15.67%20.61T | 26.98%22.78T | 60.95%89.46T | 24T | 68.45%24.44T | 101.89%23.08T | 70.64%17.94T | 47.95%55.58T |
Gross profit | -21.58%55.01T | -26.87%11.49T | -23.56%14.53T | 10.60%16.08T | 93.26%70.15T | 15.71T | 115.28%19T | 159.67%20.81T | 117.13%14.53T | 186.82%36.3T |
Operating expense | 17.50%10.49T | -0.55%3.33T | 52.11%2.71T | 17.63%2.35T | 56.38%8.93T | 3.34T | 3.37%1.78T | 50.69%2.2T | 69.21%2T | -2.20%5.71T |
Selling and administrative expenses | 20.20%6.48T | 14.85%2.01T | ---- | 28.37%1.43T | 38.26%5.39T | --1.75T | ---- | 25.95%1.75T | 9.48%1.11T | -3.65%3.9T |
-Selling and marketing expense | 26.88%1.68T | 4.75%450.51B | ---- | 50.70%406.67B | 93.28%1.33T | --430.07B | ---- | ---- | --269.84B | 4.53%686.16B |
-General and administrative expense | 18.02%4.8T | 18.14%1.56T | ---- | 21.21%1.02T | 26.52%4.07T | --1.32T | ---- | 25.95%1.75T | -17.11%841.38B | -5.24%3.22T |
Depreciation amortization depletion | -15.49%607.31B | -36.62%209.37B | ---- | 18.02%153.36B | 28.09%718.62B | --330.35B | ---- | ---- | --129.94B | 72.89%561.04B |
-Depreciation and amortization | -15.49%607.31B | -36.62%209.37B | ---- | 18.02%153.36B | 28.09%718.62B | --330.35B | ---- | ---- | --129.94B | 72.89%561.04B |
Other taxes | 9.84%921.67B | 1.01%227.31B | ---- | 34.82%241.81B | 47.54%839.13B | --225.04B | ---- | ---- | --179.35B | 16.30%568.74B |
Other operating expenses | 30.66%2.37T | -12.25%842.32B | 52.11%2.71T | -9.60%501.37B | 247.34%1.82T | --959.89B | 491.69%1.78T | 564.18%445B | 230.14%554.63B | -41.79%522.74B |
Operating profit | -27.28%44.52T | -33.98%8.17T | -31.39%11.82T | 9.48%13.72T | 100.15%61.22T | 12.37T | 142.43%17.22T | 183.91%18.61T | 127.42%12.53T | 348.73%30.59T |
Net non-operating interest income expense | -20.67%-8.15T | -19.21%-2.09T | 66.00%-630B | -15.09%-1.8T | -67.42%-6.75T | -1.75T | -96.08%-1.85T | -121.74%-1.81T | -102.91%-1.57T | -28.93%-4.03T |
Non-operating interest income | 95.09%1.88T | 43.41%506.3B | ---- | 248.55%553.49B | 262.98%965.95B | --353.04B | ---- | ---- | --158.8B | -11.07%266.12B |
Non-operating interest expense | 21.27%9.12T | 11.38%2.31T | ---- | 52.06%2.36T | 81.72%7.52T | --2.08T | ---- | ---- | --1.55T | 27.07%4.14T |
Total other finance cost | 359.57%914.13B | 792.24%286.13B | -66.00%630B | -100.60%-1.06B | 23.18%198.91B | --32.07B | 96.08%1.85T | 121.74%1.81T | -77.34%174.94B | -5.50%161.48B |
Other net income (expense) | 273.90%531.07B | -795.25%-1.74T | -50.00%109B | 165.09%638.83B | -136.80%-305.38B | -194.78B | -38.94%218B | 6.52%49B | 36.92%240.99B | -111.85%-128.97B |
Gain on sale of security | 3,179.62%2.49T | 111.88%605.83B | ---- | 597.88%297.23B | -216.88%-80.69B | --285.93B | ---- | -994.12%-186B | -64.80%42.59B | -103.93%-25.47B |
Earnings from equity interest | 4.81%805.35B | 78.10%199.02B | -50.00%109B | 69.17%341.7B | 80.31%768.42B | --111.74B | 96.40%218B | 282.26%237B | 281.11%201.99B | 458.27%426.16B |
Special income (charges) | -177.85%-2.76T | -330.18%-2.55T | ---- | 97.44%-92M | -87.50%-993.11B | ---592.45B | ---- | -300.00%-2B | -279.60%-3.59B | -245.15%-529.66B |
-Less:Impairment of capital assets | 631.13%2.09T | 641.54%2.08T | ---- | -97.44%92M | 658.95%285.91B | --280.39B | ---- | 300.00%2B | 279.60%3.59B | -109.03%-51.15B |
-Less:Other special charges | 32.95%686.43B | 54.63%318.36B | ---- | ---- | -20.68%516.29B | --205.88B | ---- | ---- | ---- | 365.02%650.93B |
-Write off | -0.07%103.89B | -22.79%44.42B | ---- | ---- | -38.22%103.96B | --57.53B | ---- | ---- | ---- | 66.73%168.28B |
-Gain on sale of business | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --361.73B |
-Gain on sale of property,plant,equipment | 239.51%121.31B | -119.10%-106.58B | ---- | ---- | 29.50%-86.95B | ---48.65B | ---- | ---- | ---- | 37.69%-123.34B |
Income before tax | -31.87%36.9T | -58.44%4.33T | -27.54%11.3T | 12.04%12.56T | 104.96%54.16T | 10.42T | 139.21%15.59T | 191.24%16.85T | 128.03%11.21T | 453.24%26.43T |
Income tax | -39.27%11.52T | -98.58%39B | 3.75%5.31T | 44.00%5.59T | 115.62%18.96T | 2.75T | 133.24%5.12T | 200.28%5.31T | 152.69%3.88T | 331.42%8.8T |
Net income | -27.89%25.38T | -44.05%4.29T | -42.82%5.99T | -4.91%6.96T | 99.65%35.2T | 7.67T | 142.24%10.47T | 187.26%11.55T | 116.81%7.32T | 543.96%17.63T |
Net income continuous Operations | -27.89%25.38T | -44.05%4.29T | -42.82%5.99T | -4.91%6.96T | 99.65%35.2T | --7.67T | 142.24%10.47T | 187.26%11.55T | 116.81%7.32T | 543.96%17.63T |
Minority interest income | 20.24%4.32T | 3.92%867.52B | -5.94%902B | 73.52%1.3T | 81.42%3.59T | 834.78B | 85.85%959B | 264.41%1.08T | 157.28%751.26B | 72.12%1.98T |
Net income attributable to the parent company | -33.36%21.06T | -49.91%3.42T | -46.54%5.09T | -13.88%5.66T | 101.96%31.6T | 6.83T | 149.88%9.51T | 181.15%10.47T | 112.98%6.57T | 886.28%15.65T |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -33.36%21.06T | -49.91%3.42T | -46.54%5.09T | -13.88%5.66T | 101.96%31.6T | 6.83T | 149.88%9.51T | 181.15%10.47T | 112.98%6.57T | 886.28%15.65T |
Basic earnings per share | -33.37%10.24K | -38.29%2.06K | -46.54%2.47K | -13.88%27.54 | 101.97%15.37K | 3.33K | 149.88%4.63K | 181.15%5.09K | -97.87%31.98 | 886.27%7.61K |
Diluted earnings per share | -33.37%10.24K | -38.29%2.06K | -46.54%2.47K | -13.88%27.54 | 101.97%15.37K | 3.33K | 149.88%4.63K | 181.15%5.09K | -97.87%31.98 | 886.27%7.61K |
Dividend per share | 84.43%11.11K | 3.24K | 3.99K | 0 | 1,628.19%6.02K | 0 | 0 | 1,628.19%6.02K | 0 | -90.36%348.5448 |
Currency Unit | COP | COP | COP | COP | COP | COP | COP | COP | COP | COP |
Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
Audit Opinions | -- | -- | -- | -- | -- | -- | -- | -- | -- | Unqualified Opinion |
No Data