(Q1)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | (Q3)Sep 30, 2023 | (Q2)Jun 30, 2023 | (Q1)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | (Q3)Sep 30, 2022 | (Q2)Jun 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -3.32%5.28T | 2.44%21.12T | -12.61%5.42T | 0.54%5.13T | 8.52%5.12T | 18.56%5.46T | 21.85%20.62T | 18.20%6.2T | 22.57%5.1T | 27.61%4.72T |
Operating revenue | -3.60%5.24T | 2.68%21.02T | -12.60%5.37T | 0.50%5.12T | 8.48%5.08T | 19.81%5.44T | 22.62%20.48T | 18.72%6.15T | 23.02%5.09T | 27.68%4.69T |
Cost of revenue | -1.74%3.95T | 2.05%15.7T | -12.56%4.04T | 1.35%3.85T | 7.06%3.78T | 17.38%4.02T | 23.15%15.38T | 20.15%4.62T | 22.50%3.8T | 28.98%3.53T |
Gross profit | -7.74%1.32T | 3.56%5.43T | -12.75%1.37T | -1.83%1.28T | 12.85%1.34T | 22.00%1.43T | 18.18%5.24T | 12.81%1.57T | 22.79%1.3T | 23.68%1.19T |
Operating expense | -1.03%1.2T | 6.11%4.31T | -18.66%953.9B | 6.99%1.1T | 15.16%1.09T | 25.28%1.21T | 22.23%4.07T | 26.71%1.17T | 24.76%1.03T | 22.33%942.65B |
Selling and administrative expenses | -1.73%834.22B | 6.21%3.08T | -15.10%649.54B | 5.22%809.03B | 13.76%796.91B | 23.18%848.89B | 23.86%2.9T | 21.78%765.09B | 27.47%768.92B | 25.84%700.54B |
-Selling and marketing expense | -14.98%35.12B | -4.23%158.59B | -18.57%40.48B | -9.51%39.9B | 9.01%287.42B | -86.60%41.31B | 15.74%165.59B | 110.44%49.71B | -80.36%44.09B | 32.68%263.66B |
-General and administrative expense | -1.05%799.1B | 6.85%2.92T | -14.86%609.06B | 6.11%769.13B | 16.62%509.49B | 112.01%807.58B | 24.39%2.73T | -35.23%715.38B | 91.37%724.83B | 22.04%436.87B |
Depreciation amortization depletion | 3.94%147.8B | 9.84%554.77B | -3.29%131.71B | 7.96%139.64B | 18.51%141.24B | 18.14%142.19B | 8.60%505.07B | 13.38%136.19B | 11.45%129.34B | 4.27%119.18B |
-Depreciation and amortization | 3.94%147.8B | 9.84%554.77B | -3.29%131.71B | 7.96%139.64B | 18.51%141.24B | 18.14%142.19B | 8.60%505.07B | 13.38%136.19B | 11.45%129.34B | 4.27%119.18B |
Provision for doubtful accounts | 508.21%3.18B | 14.19%5.38B | -18.74%19.22B | 33.39%-4.35B | 31.44%-4.36B | ---780M | -41.34%4.71B | --23.65B | ---6.53B | ---6.36B |
Other taxes | -4.95%144.73B | 2.80%373.14B | -35.71%67.39B | 0.91%75.44B | 12.18%77.7B | 30.92%152.26B | 31.00%362.98B | 26.24%104.83B | 46.64%74.76B | 58.81%69.27B |
Other operating expenses | 0.18%70.96B | 2.64%305.36B | -39.85%86.04B | 30.18%79.96B | 23.46%74.12B | 65.77%70.83B | 24.81%297.5B | 65.28%143.03B | 15.12%61.42B | 7.28%60.03B |
Operating profit | -44.85%121.07B | -5.28%1.11T | 4.53%419.93B | -34.67%180.15B | 3.93%253.83B | 6.59%219.53B | 6.00%1.17T | -14.54%401.74B | 16.00%275.77B | 29.17%244.22B |
Net non-operating interest income expense | -16.31%-85.55B | -22.78%-570.02B | 15.87%-131.3B | -30.54%-160.99B | -45.13%-161.21B | -67.88%-73.55B | -56.05%-464.28B | -68.54%-156.07B | -96.42%-123.33B | -51.99%-111.08B |
Non-operating interest income | -26.04%11.92B | 69.57%45.85B | 38.13%11.91B | 83.63%9.5B | 62.00%8.33B | 98.86%16.11B | 56.51%27.04B | 263.19%8.62B | -60.89%5.17B | 62.98%5.14B |
Non-operating interest expense | 28.65%88.18B | 67.98%353.69B | 17.29%78.11B | 74.29%107.54B | 114.84%99.5B | 90.67%68.55B | 43.09%210.56B | 297.46%66.59B | 50.39%61.7B | 7.69%46.31B |
Total other finance cost | -56.03%9.29B | -6.62%262.18B | -33.64%65.11B | -5.76%62.95B | 0.19%70.04B | 32.28%21.12B | 67.47%280.76B | 39.03%98.1B | 90.93%66.8B | 110.38%69.91B |
Other net income (expense) | -71.96%-45.06B | -39.72%-187.24B | -24.54%-101.23B | 39.25%-16.97B | -485.06%-47.91B | -20.91%-26.2B | -70.99%-134.01B | -67.38%-81.28B | -301.84%-27.94B | 190.57%12.44B |
Gain on sale of security | -57.78%2.84B | 98.08%-1.07B | 39.25%-12.99B | 193.53%14.21B | 30.25%-9.01B | 212.46%6.73B | -10,610.81%-55.48B | -1,246.07%-21.39B | -442.62%-15.19B | -367.16%-12.92B |
Earnings from equity interest | 17.66%-22.06B | -229.55%-114.42B | -494.31%-39.89B | -117.20%-24.42B | -2,307.67%-23.31B | -50.36%-26.79B | -579.96%-34.72B | 19.50%-6.71B | -195.52%-11.25B | 111.58%1.06B |
Special income (charges) | -320.67%-25.84B | -63.77%-71.75B | 8.93%-48.34B | -334.28%-6.75B | -164.10%-15.58B | -388.13%-6.14B | 48.51%-43.81B | -37.41%-53.08B | 90.24%-1.56B | 357.09%24.31B |
-Less:Restructuring and merger&acquisition | 499.05%25.15B | 28.44%88.6B | 6.97%67.43B | 838.96%5.96B | 145.11%15.96B | 60.84%4.2B | 5.06%68.99B | 42.62%63.04B | -107.70%-806M | 56.36%6.51B |
-Less:Impairment of capital assets | ---- | 56.79%3.45B | 40.70%3.56B | -104.28%-31M | ---- | ---- | -51.38%2.2B | 30.73%2.53B | -72.06%724M | ---- |
-Less:Other special charges | 11.82%-1.4B | 52.94%-11.28B | 57.27%-7.77B | 34.11%-141M | 79.14%-3.5B | -139.33%-1.58B | -687.97%-23.97B | -188.36%-18.19B | -118.07%-214M | -4,227.32%-16.79B |
-Write off | -97.56%45M | -38.67%9.93B | ---- | ---- | 28.50%3.86B | 165.35%1.85B | -24.09%16.19B | ---- | ---- | 174.75%3B |
-Gain on sale of property,plant,equipment | -21.59%-2.04B | -3.28%18.95B | 136.50%24.81B | 47.65%-969M | -95.68%735M | -806.30%-1.68B | 478.42%19.6B | -31.51%10.49B | -659.21%-1.85B | 471.41%17.03B |
Other non- operating income (expenses) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --52M | ---- |
Income before tax | -107.97%-9.54B | -38.42%354.07B | 14.00%187.4B | -98.24%2.19B | -69.29%44.71B | -14.73%119.77B | -21.34%574.94B | -50.02%164.39B | -25.89%124.5B | 42.38%145.58B |
Income tax | -103.84%-1.56B | -85.91%45.9B | -93.32%13.03B | -116.15%-5B | -106.32%-2.84B | -25.77%40.71B | 136.58%325.7B | 161.21%195B | 399.95%30.93B | 75.94%44.93B |
Net income | -110.09%-7.98B | 23.65%308.17B | 669.82%174.38B | -92.32%7.19B | -52.76%47.55B | -7.66%79.06B | -57.97%249.24B | -112.03%-30.6B | -42.16%93.57B | 31.63%100.65B |
Net income continuous Operations | -110.09%-7.98B | 23.65%308.17B | 669.82%174.38B | -92.32%7.19B | -52.76%47.55B | -7.66%79.06B | -57.99%249.24B | -112.03%-30.6B | -42.17%93.57B | 31.20%100.65B |
Net income discontinuous operations | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Minority interest income | -11.97%29.88B | 21.32%182.18B | 18.19%55.63B | -10.91%38.87B | 40.00%53.73B | 60.98%33.95B | 26.98%150.17B | 13.11%47.07B | 23.04%43.63B | 49.23%38.38B |
Net income attributable to the parent company | -183.92%-37.86B | 27.18%126B | 252.89%118.75B | -163.45%-31.69B | -109.93%-6.18B | -30.09%45.12B | -79.13%99.07B | -136.52%-77.67B | -60.47%49.94B | 22.70%62.26B |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -183.92%-37.86B | 27.18%126B | 252.89%118.75B | -163.45%-31.69B | -109.93%-6.18B | -30.09%45.12B | -79.13%99.07B | -136.52%-77.67B | -60.47%49.94B | 22.70%62.26B |
Basic earnings per share | -183.92%-233.36 | 27.18%776.64 | 252.87%731.92 | -163.44%-195.28 | -109.92%-38.08 | -30.10%278.08 | -79.14%610.64 | -135.03%-478.8 | -59.09%307.84 | 26.94%383.76 |
Diluted earnings per share | -183.92%-233.36 | 27.18%776.64 | 252.87%731.92 | -163.44%-195.28 | -109.93%-38.118 | -30.10%278.08 | -79.14%610.64 | -135.03%-478.8 | -59.09%307.84 | 26.94%383.76 |
Dividend per share | ||||||||||
Currency Unit | COP | COP | COP | COP | COP | COP | COP | COP | COP | COP |
Audit Opinions | -- | Unqualified Opinion | -- | -- | -- | -- | -- | -- | -- | -- |
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