Ecopetrol S.A.
EC · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $133,330,428 | $143,189,602 | $159,611,078 | $91,881,204 |
| % Growth | -6.9% | -10.3% | 73.7% | – |
| Cost of Goods Sold | $86,481,154 | $88,178,198 | $89,458,148 | $55,581,776 |
| Gross Profit | $46,849,274 | $55,011,404 | $70,152,930 | $36,299,428 |
| % Margin | 35.1% | 38.4% | 44% | 39.5% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $5,037,065 | $4,801,311 | $4,068,075 | $3,215,239 |
| SG&A Expenses | $6,722,177 | $6,483,913 | $5,394,259 | $3,901,395 |
| Sales & Mktg Exp. | $1,685,112 | $1,682,602 | $1,326,184 | $686,156 |
| Other Operating Expenses | $1,664,100 | $6,768,510 | $4,528,918 | $2,700,326 |
| Operating Expenses | $8,386,277 | $13,252,423 | $9,923,177 | $6,601,721 |
| Operating Income | $38,462,997 | $41,758,981 | $60,229,753 | $29,697,707 |
| % Margin | 28.8% | 29.2% | 37.7% | 32.3% |
| Other Income/Exp. Net | -$7,755,582 | -$4,860,035 | -$6,066,335 | -$3,271,890 |
| Pre-Tax Income | $30,707,415 | $36,898,946 | $54,163,418 | $26,425,817 |
| Tax Expense | $12,208,540 | $11,515,875 | $18,963,938 | $8,795,263 |
| Net Income | $13,841,153 | $21,060,798 | $31,604,781 | $15,649,143 |
| % Margin | 10.4% | 14.7% | 19.8% | 17% |
| EPS | 6,732 | 9,272.15 | 16,249 | 8,120.79 |
| % Growth | -27.4% | -42.9% | 100.1% | – |
| EPS Diluted | 6,732 | 9,272.15 | 16,249 | 8,120.79 |
| Weighted Avg Shares Out | 2,056 | 2,056 | 2,056 | 2,056 |
| Weighted Avg Shares Out Dil | 2,056 | 2,056 | 2,056 | 2,056 |
| Supplemental Information | – | – | – | – |
| Interest Income | $1,837,831 | $2,048,140 | $1,251,077 | $404,204 |
| Interest Expense | $8,482,326 | $7,575,488 | $6,586,421 | $3,654,142 |
| Depreciation & Amortization | $15,197,283 | $13,812,387 | $12,128,991 | $10,159,922 |
| EBITDA | $55,747,384 | $59,832,100 | $73,813,513 | $40,724,691 |
| % Margin | 41.8% | 41.8% | 46.2% | 44.3% |