COP Income Statement (2009-2025) | COP

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1Y 3Y 5Y 7Y 10Y All

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Income Statement	Mar2009	Jun2009	Sep2009	Dec2009	Mar2010	Jun2010	Sep2010	Dec2010	Mar2011	Jun2011	Sep2011	Dec2011	Mar2012	Jun2012	Sep2012	Dec2012	Mar2013	Jun2013	Sep2013	Dec2013	Mar2014	Jun2014	Sep2014	Dec2014	Mar2015	Jun2015	Sep2015	Dec2015	Mar2016	Jun2016	Sep2016	Dec2016	Mar2017	Jun2017	Sep2017	Dec2017	Mar2018	Jun2018	Sep2018	Dec2018	Mar2019	Jun2019	Sep2019	Dec2019	Mar2020	Jun2020	Sep2020	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Revenue & cost
Revenue (Quarter)	30.74B	36.19B	41.27B	46.03B	44.82B	45.69B	49.55B	-89.22B	56.53B	17.67B	16.70B	-51.10B	14.59B	14.84B	14.14B	12.33B	14.65B	13.35B	15.47B	13.98B	15.41B	13.82B	12.08B	11.85B	7.72B	8.29B	7.26B	-24.02B	5.12B	5.58B	6.52B	7.25B	7.52B	6.78B	7.20B	8.74B	8.80B	8.50B	9.45B	10.36B	10.06B	7.95B	10.09B	7.71B	4.81B	2.75B	4.39B	5.58B	9.83B	10.21B	11.62B	15.12B	19.29B	21.99B	21.01B	19.26B	15.52B	12.88B	14.25B	0.57B	14.48B	13.62B	13.60B	14.24B	17.10B	14.00B	15.03B	11.58B
Cost of Revenue (Quarter)																																			2.93B	3.44B	3.71B	3.06B	3.53B	3.99B	3.67B	2.67B	2.71B	2.78B	2.66B	1.13B	1.84B	2.45B	4.48B	3.00B	4.18B	6.50B	6.75B	9.23B	9.25B	8.73B	6.14B	4.62B	5.54B	5.68B	5.33B	4.86B	4.75B	5.07B	6.19B	5.08B	5.86B	5.20B
Gross Profit (Quarter)																																			4.27B	5.30B	5.08B	5.44B	5.92B	6.38B	6.38B	5.28B	7.38B	4.92B	2.15B	1.62B	2.55B	3.13B	5.34B	7.21B	7.44B	8.62B	12.54B	12.76B	11.76B	10.53B	9.38B	8.27B	8.71B	-5.11B	9.14B	8.76B	8.86B	9.16B	10.91B	8.92B	9.17B	6.39B
Operating items
Amortization - Intangibles (Quarter)	0.10B	0.11B	0.10B	0.11B	0.11B	0.11B	0.11B	0.07B		0.11B	0.11B	0.10B	0.10B	0.10B	0.10B	0.09B	0.11B	0.10B	0.11B	0.12B	0.12B	0.12B	0.12B	0.13B	0.12B	0.12B	0.12B	0.12B	0.11B	0.11B	0.11B	0.10B	0.10B	0.09B	0.09B	0.09B	0.09B	0.09B	0.09B	0.09B	0.09B	0.09B	0.09B	0.07B	0.07B	0.07B	0.06B	0.06B	0.06B	0.06B	0.06B	0.06B	0.06B	0.06B	0.06B	0.07B	0.07B	0.07B	0.07B	0.08B	0.08B	0.08B	0.08B	0.09B	0.09B	0.10B	0.09B	0.10B
Research & Development (Quarter)	0.23B	0.24B	0.39B	0.33B	0.38B	0.21B	0.25B	0.28B	0.18B	0.26B	0.27B	0.33B	0.68B	0.27B	0.21B	0.34B	0.28B	0.32B	0.31B	0.32B	0.30B	0.52B	0.46B	0.77B	0.48B	0.55B	1.06B	2.10B	0.08B	0.20B	0.46B	0.34B	0.04B	0.10B	0.07B	0.21B	0.10B	0.07B	0.10B	0.10B	0.11B	0.12B	0.36B	0.01B	0.19B	0.10B	0.12B	1.05B	0.08B	0.06B	0.07B	0.14B	0.07B	0.14B	0.09B	0.13B	0.14B	0.08B	0.09B	0.09B	0.11B	0.10B	0.07B	0.07B	0.12B	0.08B	0.07B	0.14B
Selling, General & Administrative (Quarter)	0.47B	0.48B	0.43B	0.45B	0.44B	0.44B	0.49B	-0.57B	0.50B	0.20B	0.14B	0.27B	0.33B	0.23B	0.33B	0.22B	0.17B	0.19B	0.25B	0.25B	0.18B	0.22B	0.20B	0.13B	0.16B	0.22B	0.29B	0.28B	0.19B	0.17B	0.20B	-0.08B	0.10B	0.10B	0.11B	0.12B	0.10B	0.12B	0.12B	0.07B	0.15B	0.13B	0.09B	0.19B	-0.00B	0.16B	0.10B	0.18B	0.31B	0.12B	0.13B	0.16B	0.19B	0.10B	0.15B	0.19B	0.16B	0.20B	0.17B	0.17B	0.18B	0.16B	0.19B	0.63B	0.19B	0.25B	0.27B	0.18B
Other Operating Expenses (Quarter)	28.55B	33.53B	37.55B	40.18B	40.95B	43.28B	43.53B	-84.23B		12.69B	12.68B	11.77B	10.82B	10.40B	10.58B	-27.61B	10.42B	9.93B	10.50B	10.86B	1.42B	10.51B	9.70B	39.26B	7.72B	7.98B	0.48B	-0.80B	1.09B	6.85B	0.87B	1.06B	1.15B	1.13B	1.04B	0.98B	0.98B	1.13B	1.15B	1.20B	1.01B	1.17B	0.88B	1.11B	-0.42B	0.59B	-0.04B	0.47B	0.38B	0.46B	0.05B	0.32B	0.29B	0.04B	0.08B	0.10B	0.11B	0.12B	0.12B	0.13B	0.11B	0.12B	0.12B	0.10B	0.11B	0.10B	0.14B	0.18B
Operating Expenses (Quarter)	29.25B	34.25B	38.36B	40.96B	41.77B	43.93B	44.27B	-84.52B	0.68B	13.15B	13.09B	12.37B	11.82B	10.90B	11.12B	-27.04B	10.86B	10.45B	11.06B	11.43B	1.90B	11.24B	10.36B	40.16B	8.36B	8.75B	1.83B	1.58B	1.35B	7.22B	1.53B	1.32B	1.29B	1.32B	1.22B	1.32B	1.17B	1.31B	1.37B	1.36B	1.27B	1.42B	1.33B	1.30B	1.17B	1.05B	0.96B	1.16B	1.38B	1.38B	1.39B	1.54B	1.58B	1.74B	1.80B	1.89B	1.78B	1.89B	2.00B	2.03B	2.02B	2.16B	2.26B	2.31B	2.51B	2.57B	2.63B	2.62B
Operating Income (Quarter)																														-0.57B	-0.58B	-0.00B	-0.08B	-1.53B	0.23B	0.46B	0.37B	0.55B	0.61B	0.56B	5.11B	3.86B	6.05B	3.62B	0.98B	0.57B	1.58B	1.97B	3.96B	5.83B	6.05B	7.08B	10.96B	11.01B	9.96B	8.64B	7.60B	6.38B	6.71B	-7.14B	7.13B	6.60B	6.60B	6.85B	8.41B	6.35B	6.54B	3.77B
EBIT (Quarter)	2.30B	2.21B	3.25B	3.11B	4.29B	6.54B	5.54B	2.67B	6.06B		3.83B	2.76B	4.46B	4.14B	3.75B	3.78B	3.92B	3.83B	4.56B	2.75B	3.87B	3.62B	2.70B	-0.15B	-0.15B	0.12B	-1.50B	-4.49B	-1.94B	-0.57B	-0.58B	-0.00B	-0.08B	-1.53B	0.23B	0.46B	0.37B	0.55B	0.61B	0.56B	5.11B	3.86B	6.05B	3.62B	0.98B	0.57B	1.58B	1.97B	3.96B	5.83B	6.05B	7.08B	10.96B	11.01B	9.96B	8.64B	7.60B	6.38B	6.71B	-7.14B	7.13B	6.60B	6.60B	6.85B	8.41B	6.35B	6.54B	3.77B
Non-operating items
Non Operating Investment Income (Quarter)						2.90B
Other Non Operating Income (Quarter)	0.12B	0.14B	0.02B	0.01B	-0.04B	-0.05B	0.01B	0.26B	0.08B	0.08B	-0.05B	-0.20B	0.06B	0.07B	0.04B	0.49B	0.04B	0.01B	-0.01B	0.06B	0.05B	-0.01B	0.01B	0.08B	0.02B	0.01B	0.07B	0.04B	0.02B	0.02B	-0.01B	-0.13B	-0.01B	0.05B	0.07B	0.39B	-0.03B	0.03B	0.31B	0.02B	-0.01B	0.17B	0.02B	-1.20B	-1.54B	-0.01B	0.01B	-0.02B	-0.02B	-0.04B	-0.02B	0.04B	-0.02B	-0.09B	0.09B	-0.09B	-0.01B	0.01B	-0.01B	-0.01B	0.02B	0.00B	0.00B	0.04B	-0.03B			-0.01B
Non Operating Income (Quarter)																														0.10B	0.15B	-0.84B	0.03B	0.07B	0.14B	0.03B	-0.05B	0.42B	0.31B	-0.84B	0.70B	0.17B	0.26B	0.26B	-1.54B	0.01B	-0.02B	-0.01B	-0.02B	-0.04B	-0.02B	-0.02B	0.14B	-0.09B	-0.00B	0.00B	-0.01B	0.02B	-0.01B	-0.01B	0.00B	0.00B	0.00B	-0.19B	-0.01B			-0.01B
Net income details
EBT (Quarter)	1.99B	1.94B	2.91B	2.74B	3.99B	6.19B	5.27B	2.42B	5.80B		3.60B	2.54B	4.26B	3.94B	3.59B	3.62B	3.79B	3.70B	4.41B	2.56B	3.70B	3.46B	2.55B	-0.32B	-0.36B	-0.09B	-1.74B	-5.05B	-2.22B	-1.64B	-1.65B	-0.01B	-0.23B	-0.09B	-0.20B	2.64B	1.78B	2.62B	2.91B	2.67B	2.69B	2.06B	3.49B	1.29B	-1.56B	0.02B	-0.51B	-1.09B	1.71B	3.08B	3.58B	4.34B	7.90B	7.66B	7.44B	5.24B	4.56B	3.36B	4.10B	4.26B	3.81B	3.66B	3.23B	2.97B	4.47B	3.02B	2.93B	2.25B
Tax Provisions (Quarter)	1.18B	1.06B	1.43B	1.43B	1.88B	2.01B	2.21B	1.48B	2.75B		2.11B	1.46B	2.09B	2.23B	1.85B	-6.10B	1.76B	1.63B	1.97B	-5.14B	1.58B	1.40B	0.90B	-3.83B	-0.64B	0.07B	-0.69B	0.54B	-0.77B	-0.59B	-0.63B	2.38B	-0.83B	-0.94B	0.22B	1.63B	0.88B	0.96B	1.03B	-2.87B	0.84B	0.46B	0.42B	0.82B	0.15B	-0.26B	-0.06B	-0.31B	0.73B	0.99B	1.20B	1.71B	2.14B	2.51B	2.91B	1.99B	1.64B	1.13B	1.30B	1.26B	1.26B	1.33B	1.18B	-0.39B	1.62B	1.05B	1.20B	0.80B
Profit After Tax (Quarter)	0.80B	0.88B	1.49B	1.36B	2.10B	4.18B	3.06B	0.94B	3.04B	2.28B	2.63B	3.34B	2.96B	2.27B	1.80B	0.36B	2.01B	2.05B	2.44B	2.55B	2.12B	2.06B	2.70B	1.16B	0.27B	-0.16B	-1.06B	-3.45B	-1.46B	-1.07B	-1.03B	-0.02B	0.60B	-3.44B	0.42B	1.58B	0.89B	1.64B	1.87B	1.83B	1.83B	1.60B	3.06B	0.68B	-1.74B	0.28B	-0.45B	-0.77B	0.98B	2.09B	2.38B	2.63B	5.76B	5.14B	4.53B	3.25B	2.92B	2.23B	2.80B	0.12B	2.55B	2.33B	2.06B	2.31B	2.85B	1.97B	1.73B	1.44B
Equity Income (Quarter)	0.37B	0.63B	0.98B	0.55B	0.87B	1.09B	1.00B	-1.58B	1.02B	0.38B	0.44B	0.10B	0.49B	0.53B	0.41B	0.48B	0.36B	0.49B	0.71B	0.65B	0.57B	0.67B	0.76B	0.52B	0.20B	0.26B	0.22B	-0.03B	-0.15B	0.08B	-0.17B	0.18B	0.20B	0.18B	0.20B	0.20B	0.21B	0.27B	0.29B	0.31B	0.19B	0.17B	0.29B	0.13B	0.23B	0.08B	0.04B	0.09B	0.12B	0.14B	0.24B	0.33B	0.43B	0.52B	0.56B	0.57B	0.50B	0.41B	0.39B	0.42B	0.42B	0.40B	0.44B	0.44B	0.39B	0.32B	0.34B	0.28B
Net Income - Minority (Quarter)			-0.59B
Income from Non-Controlling Interests (Quarter)	0.02B	0.02B	0.02B	0.03B	0.01B	0.02B	0.01B	0.01B	0.01B		0.01B	0.02B	0.02B	0.02B	0.01B	0.01B	0.01B	0.01B	0.02B	0.02B	0.01B	0.02B	0.02B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.02B	0.01B	0.01B	0.02B	0.02B	0.01B	0.01B	0.01B	0.01B	0.01B	0.02B	0.01B	0.02B	0.03B	0.02B
Income from Continuing Operations (Quarter)	0.82B	0.88B	1.49B	1.31B	2.11B	4.18B	3.07B	0.94B	3.04B		1.50B	1.08B	2.18B	1.72B	1.74B	9.72B	2.02B	2.07B	2.44B	7.70B	2.12B	2.06B	1.65B	3.51B	0.29B	-0.16B	-1.06B	-5.59B	-1.46B	-1.06B	-1.03B	-2.38B	0.60B	0.84B	-0.41B	1.02B	0.90B	1.65B	1.87B	5.54B	1.85B	1.60B	3.07B	0.47B	-1.71B	0.28B	-0.45B	-0.77B	0.98B	2.09B	2.38B	2.63B	5.76B	5.14B	4.53B	3.25B	2.92B	2.23B	2.80B	3.01B	2.55B	2.33B	2.06B	3.36B	2.85B	1.97B	1.73B	1.44B
Consolidated Net Income (Quarter)	0.82B	0.88B	1.49B	1.31B	2.11B	4.18B	3.07B	0.94B	3.04B	1.12B	1.13B	1.01B	0.77B	0.57B	0.07B	-0.40B	0.13B	-0.00B	0.06B	0.99B	0.02B	0.03B	1.08B						-1.46B	-1.06B	-1.03B	-2.38B	0.60B	0.84B	-0.41B	1.02B	0.90B	1.65B	1.87B	5.54B	1.85B	1.60B	3.07B	0.47B	-1.71B	0.28B	-0.45B	-0.77B	0.98B	2.09B	2.38B	2.63B	5.76B	5.14B	4.53B	3.25B	2.92B	2.23B	2.80B	3.01B	2.55B	2.33B	2.06B	3.36B	2.85B	1.97B	1.73B	1.44B
Income towards Parent Company (Quarter)	0.82B	1.31B	0.90B	1.31B	2.11B	4.18B	3.07B	0.94B	3.04B	1.12B	1.13B	1.01B	0.77B	0.57B	0.07B	-0.40B	0.13B	-0.00B	0.06B	0.99B	0.02B	0.03B	1.08B						-1.46B	-1.06B	-1.03B	-2.38B	0.60B	0.84B	-0.41B	1.02B	0.90B	1.65B	1.87B	5.54B	1.85B	1.60B	3.07B	0.47B	-1.71B	0.28B	-0.45B	-0.77B	0.98B	2.09B	2.38B	2.63B	5.76B	5.14B	4.53B	3.25B	2.92B	2.23B	2.80B	3.01B	2.55B	2.33B	2.06B	3.36B	2.85B	1.97B	1.73B	1.44B
Net Income towards Common Stockholders (Quarter)	0.82B	1.31B	0.90B	1.31B	2.11B	4.18B	3.07B	0.94B	3.04B	1.12B	1.13B	1.01B	0.77B	0.57B	0.07B	-0.40B	0.13B	-0.00B	0.06B	0.99B	0.02B	0.03B	1.08B						-1.46B	-1.06B	-1.03B	-2.38B	0.60B	0.84B	-0.41B	1.02B	0.90B	1.65B	1.87B	5.54B	1.85B	1.60B	3.07B	0.47B	-1.71B	0.28B	-0.45B	-0.77B	0.98B	2.09B	2.38B	2.63B	5.76B	5.14B	4.53B	3.25B	2.92B	2.23B	2.80B	3.01B	2.55B	2.33B	2.06B	3.36B	2.85B	1.97B	1.73B	1.44B
Additional items
EPS (Basic) (Quarter)	0.54	0.58	0.98	0.86	1.41	2.79	2.06	1.42	2.11	2.43	1.93	4.69	1.69	1.82	1.47	1.17	1.74	1.66	1.96	2.02	1.70	1.65	2.18	-0.95	0.22	-0.15	-0.87	-2.78	-1.18	-0.86	-0.84	-0.03	0.47	-2.78	0.35	1.28	0.75	1.40	1.60	1.62	1.61	1.40	2.76	0.68	-1.60	0.24	-0.42	-0.72	0.75	1.55	1.78	1.99	4.41	3.98	3.56	2.66	2.38	1.84	2.33	2.52	2.16	1.99	1.77	1.90	2.23	1.56	1.38	1.18
EPS (Weighted Average and Diluted) (Quarter)	0.54	0.57	0.97	0.86	1.40	2.77	2.05	0.67	2.09	2.41	1.91	2.55	1.67	1.35	1.46	2.29	1.63	1.65	2.00	1.20	1.69	1.64	2.17	-0.03	0.22	-0.15	-0.87	-2.78	-1.18	-0.86	-0.84	-0.03	0.47	-2.78	0.34	1.28	0.75	1.39	1.59	1.60	1.60	1.40	2.74	0.68	-1.60	0.24	-0.42	-0.72	0.75	1.55	1.78	1.98	4.39	3.96	3.55	2.64	2.38	1.84	2.32	2.52	2.15	1.98	1.76	1.90	2.23	1.56	1.38	1.17
Shares Outstanding (Weighted Average) (Quarter)	1.49B	1.49B	1.49B	1.49B	1.49B	1.49B	1.48B	0.00B	1.43B	1.42B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	1.24B	1.25B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	1.13B	1.11B	0.00B	0.00B	1.08B	1.08B	1.08B	0.00B	1.32B	1.33B	1.32B	1.30B	1.30B	1.27B	1.27B	1.22B	1.21B	1.20B	1.20B	1.18B	1.17B	1.16B	1.18B	1.27B	1.27B	1.26B	1.25B
Shares Outstanding (Diluted Average) (Quarter)	1.50B	1.50B	1.50B	1.50B	1.50B	1.50B	1.50B	0.00B	1.45B	1.41B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	1.24B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	1.14B	1.13B	0.00B	0.00B	1.08B	1.08B	1.08B	1.30B	1.35B	1.34B	1.33B	1.31B	1.30B	1.27B	1.28B	1.22B	1.22B	1.21B	1.21B	1.18B	1.17B	1.16B	1.18B	1.27B	1.27B	1.26B	1.25B
EBITDA (Quarter)	2.30B	2.21B	3.25B	3.11B	4.29B	6.54B	5.54B	2.67B	3.80B		3.83B	2.76B	3.84B	4.14B	3.75B	3.78B	3.92B	3.83B	4.56B	2.75B	3.87B	3.62B	2.70B	-0.15B	-0.15B	0.12B	-1.50B	-4.49B	-1.94B	-0.57B	-0.58B	-0.00B	-0.08B	-1.53B	0.23B	0.46B	0.37B	0.55B	0.61B	0.56B	5.11B	3.86B	6.05B	3.62B	0.98B	0.57B	1.58B	1.97B	3.96B	5.83B	6.05B	7.08B	10.96B	11.01B	9.96B	8.64B	7.60B	6.38B	6.71B	-7.14B	7.13B	6.60B	6.60B	6.85B	8.41B	6.35B	6.54B	3.77B
Interest Expenses (Quarter)	0.31B	0.27B	0.34B	0.38B	0.30B	0.35B	0.26B	0.25B	0.26B	0.24B	0.23B	0.23B	0.19B	0.20B	0.16B	0.16B	0.13B	0.14B	0.15B	0.19B	0.17B	0.15B	0.15B	0.17B	0.20B	0.21B	0.24B	0.56B	0.28B	0.31B	0.34B	0.28B	0.07B	0.31B	0.25B	0.23B	0.18B	0.14B	0.01B	0.39B	0.23B	0.17B	0.04B	0.01B	-0.01B	0.20B	0.20B	0.20B	0.23B	0.22B	0.22B	0.22B	0.22B	0.21B	0.20B	0.18B	0.19B	0.18B	0.19B	0.22B	0.20B	0.20B	0.19B	0.19B	0.20B	0.23B	0.22B	0.20B
Tax Rate (Quarter)	59.04%	54.85%	48.95%	52.03%	47.07%	32.47%	41.81%	61.07%	47.52%		58.53%	57.57%	48.91%	56.40%	51.55%	-168.39%	46.55%	44.10%	44.63%	-200.90%	42.75%	40.32%	35.41%	1,194.39%	180.34%	-80.22%	39.35%	-10.61%	34.53%	35.64%	37.97%	-29,687.50%	358.19%	1,016.30%	-110.15%	61.57%	49.32%	36.85%	35.55%	-107.41%	31.30%	22.40%	12.08%	63.84%	-9.47%	-1,223.81%	12.11%	28.91%	42.71%	32.11%	33.58%	39.41%	27.08%	32.79%	39.15%	37.94%	35.99%	33.61%	31.76%	29.48%	33.01%	36.35%	36.35%	-13.27%	36.21%	34.67%	41.05%	35.77%

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