Ecopetrol SA DRC (E1CO34)

B3
통화 BRL
25.20
-0.02(-0.08%)
닫음

E1CO34 손익 계산서

고급 손익계산서
마감 기준:
2014
31/12
2015
31/12
2016
31/12
2017
31/12
2018
31/12
2019
31/12
2020
31/12
2021
31/12
2022
31/12
2023
31/12
총매출
aa.aaaa.aaaa.aaaa.aaaa.aa71,488,51250,223,39391,744,080159,473,954143,078,746
총매출 성장률
aa.aaaa.aaaa.aaaa.aaaa.aa+4.2%-29.75%+82.67%+73.82%-10.28%
매출 원가
aa.aaaa.aaaa.aaaa.aaaa.aa44,511,76037,052,61254,678,06588,706,07687,162,555
총이익
aa.aaaa.aaaa.aaaa.aaaa.aa26,976,75213,170,78137,066,01570,767,87855,916,191
총이익 성장률
aa.aaaa.aaaa.aaaa.aaaa.aa-2.83%-51.18%+181.43%+90.92%-20.99%
총이익 %
aa.aaaa.aaaa.aaaa.aaaa.aa37.74%26.22%40.4%44.38%39.08%
기타 영업 비용 총액
aa.aaaa.aaaa.aaaa.aaaa.aa6,007,1016,606,0376,984,61210,923,37014,444,574
기타 영업 비용 총성장률
연구개발 비용
판매관리비용
기타 영업 비용
aa.aaaa.aaaa.aaaa.aaaa.aa+38.19%+9.97%+5.73%+56.39%+32.24%
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa4,194,9375,391,9805,770,4778,077,8159,698,458
aa.aaaa.aaaa.aaaa.aaaa.aa795,103996,3481,578,2622,222,4812,592,584
영업 이익
aa.aaaa.aaaa.aaaa.aaaa.aa20,969,6516,564,74430,081,40359,844,50841,471,617
영업이익 성장률
aa.aaaa.aaaa.aaaa.aaaa.aa-10.44%-68.69%+358.23%+98.94%-30.7%
EBIT 마진 %
aa.aaaa.aaaa.aaaa.aaaa.aa29.33%13.07%32.79%37.53%28.99%
순이자 비용
aa.aaaa.aaaa.aaaa.aaaa.aa-1,295,556-2,085,052-2,829,108-4,551,465-5,039,386
순이자 비용 성장률
aa.aaaa.aaaa.aaaa.aaaa.aa+35.73%-60.94%-35.69%-60.88%-10.72%
이자비용 총액
aa.aaaa.aaaa.aaaa.aaaa.aa-1,894,490-2,384,342-3,095,224-5,517,417-6,923,831
이자 및 투자 소득
aa.aaaa.aaaa.aaaa.aaaa.aa598,934299,290266,116965,9521,884,445
기타영업외비용, 총액
aa.aaaa.aaaa.aaaa.aaaa.aa-8,034-320,199-442,782-1,514,870179,351
비정상 항목 제외 세전이익
aa.aaaa.aaaa.aaaa.aaaa.aa19,666,0614,159,49326,809,51353,778,17336,611,582
자산 매각으로 인한 이익(손실)
aa.aaaa.aaaa.aaaa.aaaa.aa-148,021-197,952-123,342-86,954121,309
기타 이상 항목 총액
aa.aaaa.aaaa.aaaa.aaaa.aa524,348881,485-312,976337,16763,186
비정상 항목 포함 세전이익
aa.aaaa.aaaa.aaaa.aaaa.aa19,723,5684,776,51426,288,69354,026,29436,788,090
비정상 항목 포함 세전이익 성장률
aa.aaaa.aaaa.aaaa.aaaa.aa-4.32%-75.78%+450.37%+105.51%-31.91%
비정상 항목 포함 세전이익 마진
aa.aaaa.aaaa.aaaa.aaaa.aa27.59%9.51%28.65%33.88%25.71%
소득세비용
aa.aaaa.aaaa.aaaa.aaaa.aa4,718,4132,038,6617,562,20516,990,39913,483,198
회사 순이익
aa.aaaa.aaaa.aaaa.aaaa.aa15,005,1552,737,85318,726,48837,035,89523,304,892
소수주주지분
aa.aaaa.aaaa.aaaa.aaaa.aa-1,261,144-1,151,176-2,031,804-3,629,604-4,242,801
순이익
aa.aaaa.aaaa.aaaa.aaaa.aa13,744,0111,586,67716,694,68433,406,29119,062,091
순이익 성장률
aa.aaaa.aaaa.aaaa.aaaa.aa+20.76%-88.46%+952.18%+100.1%-42.94%
순이익 마진 %
aa.aaaa.aaaa.aaaa.aaaa.aa19.23%3.16%18.2%20.95%13.32%
우선주 배당금 및 기타 조정
aa.aaaa.aaaa.aaaa.aaaa.aa-----
비용 항목을 제외한 순이익
aa.aaaa.aaaa.aaaa.aaaa.aa13,744,0111,586,67716,694,68433,406,29119,062,091
기본 주당순이익 - 계속 영업
aa.aaaa.aaaa.aaaa.aaaa.aa334.2738.59406.03812.48463.61
기본 주당순이익 - 계속 영업 성장
aa.aaaa.aaaa.aaaa.aaaa.aa+20.76%-88.46%+952.18%+100.1%-42.94%
희석 주당순이익 - 계속 영업
aa.aaaa.aaaa.aaaa.aaaa.aa334.2738.59406.03812.48463.61
희석 주당순이익 - 계속 영업 성장
aa.aaaa.aaaa.aaaa.aaaa.aa+20.76%-88.46%+952.18%+100.1%-42.94%
기본 가중 평균 발행 주식수
aa.aaaa.aaaa.aaaa.aaaa.aa41,116.6941,116.6941,116.6941,116.6941,116.69
희석 가중 평균 발행 주식수
aa.aaaa.aaaa.aaaa.aaaa.aa41,116.6941,116.6941,116.6941,116.6941,116.69
주당 배당금
aa.aaaa.aaaa.aaaa.aaaa.aa18017243486.99278
주당 배당금 성장률
aa.aaaa.aaaa.aaaa.aaaa.aa+6.51%-90.56%+1,329.41%+100.41%-42.91%
EBITDA
aa.aaaa.aaaa.aaaa.aaaa.aa30,909,76616,555,12340,363,60673,379,61558,612,112
EBITDA 성장률
aa.aaaa.aaaa.aaaa.aaaa.aa+0.66%-46.44%+143.81%+81.8%-20.12%
EBITDA 마진 %
aa.aaaa.aaaa.aaaa.aaaa.aa43.24%32.96%44%46.01%40.96%
EBIT
aa.aaaa.aa