← ECOPETROL S.A.
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $48.5t |
$56.0t
+15.40%
|
$68.6t
+22.61%
|
$71.5t
+4.20%
|
$50.2t
-29.75%
|
$91.9t
+82.95%
|
$159.6t
+73.71%
|
$143.2t
-10.29%
|
$133.3t
-6.89%
|
$119.7t
-10.23%
|
$117.0t
-2.29%
|
|
| Revenue From Interest | — | — | — | — | — | — | — | $1.9t | $1.6t | — | — | |
| Cost of Goods and Services Sold | $34.3t |
$36.9t
+7.76%
|
$41.2t
+11.59%
|
$45.0t
+9.20%
|
$37.6t
-16.47%
|
$55.6t
+47.95%
|
$89.5t
+60.95%
|
$88.2t
-1.43%
|
$86.5t
-1.92%
|
($82.1t)
-194.88%
|
$78.9t
+196.10%
|
|
| Cost of sales | ($34.3t) |
($36.9t)
-7.76%
|
($41.2t)
-11.59%
|
($45.0t)
-9.20%
|
($37.6t)
+16.47%
|
($55.6t)
-47.95%
|
($89.5t)
-60.95%
|
($88.2t)
+1.43%
|
($86.5t)
+1.92%
|
($82.1t)
+5.12%
|
$78.9t
+196.10%
|
|
| Gross Profit | $14.2t |
$19.0t
+33.80%
|
$27.4t
+43.97%
|
$26.5t
-3.29%
|
$12.7t
-52.27%
|
$36.3t
+186.82%
|
$70.2t
+93.26%
|
$55.0t
-21.58%
|
$46.8t
-14.84%
|
$37.6t
-19.66%
|
$38.1t
+1.22%
|
|
| Other Operating Income Expense | $274.1b | $505.4b | ($35.5b) | $1.1t | $1.1t | ($72.7b) | ($555.9b) | ($426.1b) | $1.5t | $26.7t | — | |
| Foreign exchange gain (loss) | $976.4b | $5.5b | $372.2b | $40.6b | $346.8b | $330.0b | ($124.7b) | $2.4t | $51.6b | $159.0b | — | |
| Other Income | — | — | $244.3b | $344.4b | $120.1b | $785.3b | $149.3b | $234.9b | $247.0b | — | — | |
| Share Of Profit Loss Of Associates And Joint Ventures Accounted For Using Equity Method | $61.3b | $93.5b | $165.8b | $366.9b | $76.3b | $426.2b | $768.4b | $805.3b | $764.4b | $710.0b | — | |
| Current Tax Expense (Income) | $4.5t | $5.1t | $7.5t | $7.1t | $2.6t | $6.9t | $16.8t | $12.9t | $9.0t | — | — | |
| Deferred Tax Expense (Income) | $25.7b | $723.6b | $783.1b | ($2.4t) | ($545.2b) | $1.9t | $2.2t | ($1.4t) | $3.3t | — | — | |
| Deferred Tax Expense (Income) Recognised In Profit Or Loss | ($25.7b) | ($723.6b) | ($842.4b) | $2.4t | $928.5b | ($1.9t) | ($2.2t) | $1.4t | ($3.3t) | — | — | |
| Income Tax Expense Continuing Operations | $4.5t | $5.8t | $8.3t | $4.7t | $2.0t | $8.8t | $19.0t | $11.5t | $12.2t | $4.4t | $4.7t | |
| Profit before income tax expense | $7.8t | $13.8t | $20.6t | $19.7t | $4.8t | $26.4t | $54.2t | $36.9t | $30.7t | $18.9t | — | |
| Basic Earnings (Loss) Per Share | $59.50 | $174.60 | $276.80 | $334.27 | $38.59 | $380.60 | $768.70 | $512.20 | $336.60 | $255.10 | $4,985.26 | |
| Diluted Earnings (Loss) Per Share | $59.50 | $174.60 | $276.80 | $334.30 | $38.60 | $380.60 | $768.70 | $512.20 | $336.60 | $255.10 | $4,985.26 | |
| Additional Financial Items | ||||||||||||
| Administrative Expense | $1.9t | $1.8t | $1.7t | $2.2t | $3.4t | $3.3t | $4.3t | $5.0t | $5.1t | $5.0t | — | |
| Applicable Tax Rate | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | — | — | |
| Average Effective Tax Rate | $1 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | — | — | |
| Depreciation Right of Use Assets | — | — | — | — | — | $28.4b | — | — | — | — | $582.0b | |
| Finance Costs | $3.5t | $3.7t | $3.5t | $3.3t | $3.9t | $4.4t | $8.0t | $10.4t | $10.3t | — | — | |
| Finance Income | $1.3t | $1.2t | $1.1t | $1.6t | $1.1t | $403.6b | $1.3t | $2.3t | $1.7t | $2.1t | — | |
| Gains Losses Recognised When Control In Subsidiary Is Lost | — | — | — | — | $65.7b | — | — | — | — | — | — | |
| Impairment Loss Reversal Of Impairment Loss Recognised In Profit Or Loss | $196.4b | ($183.7b) | $785.9b | ($2.0t) | ($192.7b) | $438.0b | ($890.2b) | ($2.7t) | ($480.2b) | — | — | |
| Other Finance Cost | $69.0b | $40.3b | $62.5b | $43.7b | $198.9b | $190.7b | $353.8b | $1.0t | $445.2b | — | — | |
| Profit Loss Attributable To Noncontrolling Interests | $799.6b | $790.9b | $974.0b | $1.3t | $1.2t | $2.0t | $3.6t | $4.3t | $4.7t | $4.0t | — | |
| Profit Loss Attributable To Owners Of Parent | $2.4t | $7.2t | $11.4t | $13.7t | $1.6t | $15.6t | $31.6t | $21.1t | $13.8t | $10.5t | — | |
| Profit Loss Before Tax | $7.8t | $13.8t | $20.6t | $19.7t | $4.8t | $26.4t | $54.2t | $36.9t | $30.7t | $18.9t | — | |
| Profit Loss From Operating Activities | $8.9t | $16.2t | $22.5t | $21.0t | $7.2t | $29.7t | $60.2t | $41.8t | $38.5t | — | — | |
| Operations and project expenses | ($2.8t) | ($2.9t) | ($2.9t) | ($2.6t) | ($2.6t) | ($3.2t) | ($4.7t) | ($5.7t) | ($5.6t) | ($5.3t) | — | |
| Impairment recovery (loss) of long-term non-monetary assets | ($928.7b) | $1.3t | ($368.6b) | ($1.8t) | ($633.2b) | ($33.4b) | ($288.0b) | ($2.1t) | $867.4b | $23.0b | — | |
| Other operating (expense) income | $274.1b | $505.4b | ($35.5b) | $1.1t | $1.1t | ($72.7b) | ($555.9b) | ($426.1b) | $1.5t | ($636.0b) | — | |
| Finance expenses | ($3.5t) | ($3.7t) | ($3.5t) | ($3.3t) | ($3.9t) | ($4.4t) | ($8.0t) | ($10.4t) | ($10.3t) | ($10.8t) | — | |
| Share of profits of associates and joint ventures | $61.3b | $93.5b | $165.8b | $366.9b | $76.3b | $426.2b | $768.4b | $805.3b | $764.4b | $710.0b | — | |
| Net profit for the year | $3.2t | $8.0t | $12.4t | $15.0t | $2.7t | $17.6t | $35.2t | $25.4t | $18.5t | $14.4t | — | |
| Non-controlling interest | $799.6b | $790.9b | $974.0b | $1.3t | $1.2t | $2.0t | $3.6t | $4.3t | $4.7t | $4.0t | — | |
| Total financial result | ($1.2t) | ($2.5t) | ($2.0t) | ($1.7t) | ($2.5t) | ($3.7t) | ($6.8t) | ($5.7t) | ($8.5t) | ($8.5t) | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.