Ecopetrol S.A.
EC · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $133,330,428,000 | $143,189,602,000 | $159,611,078,000 | $91,881,204,000 |
| % Growth | -6.9% | -10.3% | 73.7% | – |
| Cost of Goods Sold | $86,481,154,000 | $88,178,198,000 | $89,458,148,000 | $55,581,776,000 |
| Gross Profit | $46,849,274,000 | $55,011,404,000 | $70,152,930,000 | $36,299,428,000 |
| % Margin | 35.1% | 38.4% | 44% | 39.5% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $5,037,065,000 | $4,801,311,000 | $4,068,075,000 | $3,215,239,000 |
| SG&A Expenses | $6,722,177,000 | $6,483,913,000 | $5,394,259,000 | $3,901,395,000 |
| Sales & Mktg Exp. | $1,685,112,000 | $1,682,602,000 | $1,326,184,000 | $686,156,000 |
| Other Operating Expenses | $1,664,100,000 | $6,768,510,000 | $4,528,918,000 | $2,700,326,000 |
| Operating Expenses | $8,386,277,000 | $13,252,423,000 | $9,923,177,000 | $6,601,721,000 |
| Operating Income | $38,462,997,000 | $41,758,981,000 | $60,229,753,000 | $29,697,707,000 |
| % Margin | 28.8% | 29.2% | 37.7% | 32.3% |
| Other Income/Exp. Net | -$7,755,582,000 | -$4,860,035,000 | -$6,066,335,000 | -$3,271,890,000 |
| Pre-Tax Income | $30,707,415,000 | $36,898,946,000 | $54,163,418,000 | $26,425,817,000 |
| Tax Expense | $12,208,540,000 | $11,515,875,000 | $18,963,938,000 | $8,795,263,000 |
| Net Income | $13,841,153,000 | $21,060,798,000 | $31,604,781,000 | $15,649,143,000 |
| % 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 | 2,055,835 | 2,055,835 | 2,055,835 | 2,055,835 |
| Weighted Avg Shares Out Dil | 2,055,835 | 2,055,835 | 2,055,835 | 2,055,835 |
| Supplemental Information | – | – | – | – |
| Interest Income | $1,837,831,317 | $2,048,140,218 | $1,251,077,335 | $404,204,193 |
| Interest Expense | $8,482,325,652 | $7,575,488,017 | $6,586,420,868 | $3,654,141,583 |
| Depreciation & Amortization | $15,197,283,000 | $13,812,387,000 | $12,128,991,000 | $10,159,922,000 |
| EBITDA | $55,747,384,000 | $59,832,100,000 | $73,813,513,000 | $40,724,691,000 |
| % Margin | 41.8% | 41.8% | 46.2% | 44.3% |