(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 | -10.36%143.08T | -12.38%34.79T | -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 | -10.36%143.08T | -12.38%34.79T | -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 | -21.74%54.9T | -26.89%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 | 24.92%11.16T | 13.23%3.79T | 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 | ---- | ---- | ---- | 21.21%1.02T | 26.52%4.07T | --1.32T | ---- | 25.95%1.75T | -17.11%841.38B | -5.24%3.22T |
-General and administrative expense | ---- | ---- | ---- | 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 | ---- | ---- | ---- | 18.02%153.36B | 28.09%718.62B | --330.35B | ---- | ---- | --129.94B | 72.89%561.04B |
-Depreciation and amortization | ---- | ---- | ---- | 18.02%153.36B | 28.09%718.62B | --330.35B | ---- | ---- | --129.94B | 72.89%561.04B |
Other taxes | ---- | ---- | ---- | 34.82%241.81B | 47.54%839.13B | --225.04B | ---- | ---- | --179.35B | 16.30%568.74B |
Other operating expenses | 255.04%11.16T | 172.45%3.79T | 52.11%2.71T | 10.14%908.04B | 159.89%3.14T | --1.39T | 491.69%1.78T | 564.18%445B | 390.76%824.48B | -22.23%1.21T |
Operating profit | -28.55%43.75T | -37.74%7.7T | -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 | 16.13%-5.67T | 15.32%-1.49T | 66.00%-630B | -15.09%-1.8T | -66.97%-6.75T | -1.75T | -96.08%-1.85T | -121.74%-1.81T | -102.91%-1.57T | -29.28%-4.05T |
Non-operating interest income | ---- | ---- | ---- | 248.55%553.49B | 262.98%965.95B | --353.04B | ---- | ---- | --158.8B | -11.07%266.12B |
Non-operating interest expense | ---- | ---- | ---- | 52.06%2.36T | 81.72%7.52T | --2.08T | ---- | ---- | --1.55T | 27.07%4.14T |
Total other finance cost | 2,747.01%5.67T | 4,523.67%1.49T | -66.00%630B | -100.60%-1.06B | 15.55%198.98B | --32.14B | 96.08%1.85T | 121.74%1.81T | -77.34%174.94B | 0.78%172.2B |
Other net income (expense) | 363.66%805B | 202.21%199B | -50.00%109B | 165.09%638.83B | -158.21%-305.31B | -194.71B | -38.94%218B | 6.52%49B | 36.92%240.99B | -110.86%-118.24B |
Gain on sale of security | ---- | ---- | ---- | 597.88%297.23B | -123.24%-80.62B | --286B | ---- | -994.12%-186B | -64.80%42.59B | -46.40%346.99B |
Earnings from equity interest | 4.76%805B | 78.09%199B | -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) | ---- | ---- | ---- | 97.44%-92M | -11.41%-993.11B | ---592.45B | ---- | -300.00%-2B | -279.60%-3.59B | -344.29%-891.39B |
-Less:Restructuring and merger&acquisition | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 |
-Less:Impairment of capital assets | ---- | ---- | ---- | -97.44%92M | 658.95%285.91B | --280.39B | ---- | 300.00%2B | 279.60%3.59B | -109.03%-51.15B |
-Less:Other special charges | ---- | ---- | ---- | ---- | -20.68%516.29B | --205.88B | ---- | ---- | ---- | 365.02%650.93B |
-Write off | ---- | ---- | ---- | ---- | -38.22%103.96B | --57.53B | ---- | ---- | ---- | 66.73%168.28B |
-Gain on sale of property,plant,equipment | ---- | ---- | ---- | ---- | 29.50%-86.95B | ---48.65B | ---- | ---- | ---- | 37.69%-123.34B |
Income before tax | -28.21%38.89T | -38.45%6.41T | -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 | -22.53%14.69T | -83.49%454B | 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 | -33.79%23.31T | -33.77%5.08T | -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 | -31.27%24.19T | -22.29%5.96T | -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 extraordinary | ---889B | ---880B | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Minority interest income | 18.03%4.24T | 1.94%851B | -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 | -39.69%19.06T | -38.13%4.23T | -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 | -39.69%19.06T | -38.13%4.23T | -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 | -39.69%9.27K | -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 | -39.69%9.27K | -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