Ecopetrol Income Statement (2009-2026) | EC

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	19,444.00B	23,333.00B	31,761.00B	32,472.74B	43,885.00B	43,438.00B	39,678.00B	38,854.00B	34,300.00B	35,130.00B	34,794.00B	31,302.00B	32,627.00B	34,607.00B	17,780.00B	31,365.00B	29,669.00B	29,840.00B	15,110.00B	28,625.00B
Cost of Revenue (Quarter)	11,431.00B	14,506.00B	19,132.00B	17,937.76B	23,078.00B	24,435.00B	24,007.00B	22,779.00B	21,487.00B	20,605.00B	23,307.00B	19,063.00B	20,580.00B	22,644.00B	17,663.00B	20,705.00B	21,161.00B	19,870.00B	14,472.00B	17,506.00B
Gross Profit (Quarter)	8,013.00B	8,827.00B	12,629.00B	14,534.99B	20,807.00B	19,003.00B	15,671.00B	16,075.00B	12,813.00B	14,525.00B	11,487.00B	12,239.00B	12,047.00B	11,963.00B	2,884.00B	10,660.00B	8,508.00B	9,970.00B	2,462.00B	11,119.00B
Operating items
Selling, General & Administrative (Quarter)
Restructuring Costs (Quarter)	1,391.00B	1,422.00B	1,783.00B	-882.36B	1,752.00B	1,681.00B	2,780.00B	-1081.11B	-1155.53B	-1124.35B			2,044.00B	2,226.00B	4,123.00B	2,184.00B	2,584.00B	2,452.00B		2,449.00B
Other Operating Expenses (Quarter)	1.00B	-3.00B	3.00B	-2.00B	12.00B	-276.00B	-13.00B	-158.53B					13.00B	6.00B	16.00B	96.00B	5.00B	2.00B	-2.00B	106.00B
Operating Expenses (Quarter)	1,457.00B	1,725.00B	2,206.00B	-745.08B	2,199.00B	1,781.00B	3,655.00B	-1114.92B	-1155.53B	-1124.35B			2,512.00B	2,657.00B	654.00B	2,280.00B	2,871.00B	2,635.00B	814.00B	2,555.00B
Operating Income (Quarter)	6,556.00B	7,102.00B	10,423.00B	12,529.65B	18,608.00B	17,222.00B	12,016.00B	13,721.00B	10,499.00B	11,816.00B	7,700.00B	9,802.00B	9,535.00B	9,306.00B	1,760.00B	8,380.00B	5,637.00B	7,335.00B	1,606.00B	8,564.00B
EBIT (Quarter)	6,556.00B	7,102.00B	10,423.00B	12,529.65B	18,608.00B	17,222.00B	12,016.00B	13,721.00B	10,499.00B	11,816.00B	7,700.00B	9,802.00B	9,535.00B	9,306.00B	1,760.00B	8,380.00B	5,637.00B	7,335.00B	1,606.00B	8,564.00B
Non-operating items
Interest & Investment Income (Quarter)	140.61B	242.76B		230.23B	-1991.00B	887.40B	-1469.00B	-1506.00B	1,349.48B	-630.00B	-1486.00B	-2002.00B	852.28B	-2051.00B
Other Non Operating Income (Quarter)	-17.00B	-248.00B	-21.00B	-150.45B	-186.00B	239.00B	253.00B	435.99B	111.26B	-2353.40B			-9.00B	-11.00B	-45.00B	-48.00B	213.00B	17.00B	-306.00B	62.00B
Non Operating Income (Quarter)	-831.00B	-697.00B	-1518.00B	-1523.87B	-1991.00B	-1853.00B	-1469.00B	-1505.60B	-2043.91B	-630.02B	-1486.00B		-2090.00B	-2051.00B	-849.00B	-2417.00B	-2085.00B	-2046.00B	-802.00B	-2671.00B
Net income details
EBT (Quarter)	5,787.00B	6,516.00B	9,106.00B	11,207.77B	16,854.00B	15,587.00B	10,659.00B	12,557.00B	8,610.00B	11,295.00B	6,413.00B	7,997.00B	7,634.00B	7,371.00B	1,124.00B	6,171.00B	3,741.00B	5,476.00B	887.00B	6,078.00B
Tax Provisions (Quarter)	1,768.00B	-2193.00B	2,064.00B	3,884.00B	5,309.00B	-5115.00B	-2945.00B	-5593.00B	-3336.00B	-5307.00B	-454.00B	-2921.00B	3,234.00B	-2264.00B	-794.00B	-1939.00B	-1285.00B	1,710.00B	-717.00B	-2256.00B
Profit After Tax (Quarter)	1,310.00B	1,453.00B	1,881.00B	7,323.90B	1,858.00B	1,692.00B	1,700.00B	6,963.98B	7,507.61B	6,620.85B	5,959.00B	5,076.00B	1,624.00B	1,535.00B	1,531.00B	4,232.00B	1,617.00B	1,484.00B	1,272.00B	8,334.00B
Equity Income (Quarter)	61.99B	110.68B		201.99B				341.70B	155.44B	-1103.47B
Net Income - Minority (Quarter)
Income from Non-Controlling Interests (Quarter)	3,604.21B	-516.00B	-930.00B	751.26B	-1075.00B	25,631.01B	-844.00B	-1304.00B	-1187.00B	25,697.99B	-851.00B	-1064.00B	-1024.00B	-1458.00B	-781.00B	-1105.00B	-645.00B	-1203.00B	-638.00B	-935.00B
Income from Continuing Operations (Quarter)	4,019.00B	8,709.00B	7,042.00B	7,323.77B	11,545.00B	20,702.00B	13,604.00B	18,150.00B	11,946.00B	16,602.00B	6,867.00B	10,918.00B	4,400.00B	9,635.00B	1,918.00B	8,110.00B	5,026.00B	3,766.00B	1,604.00B	8,334.00B
Consolidated Net Income (Quarter)	4,019.00B	8,709.00B	7,042.00B	7,323.77B	11,545.00B	20,702.00B	13,604.00B	18,150.00B	11,946.00B	16,602.00B	6,867.00B	10,918.00B	4,400.00B	9,635.00B	1,918.00B	8,110.00B	5,026.00B	3,766.00B	1,604.00B	8,334.00B
Income towards Parent Company (Quarter)	3,461.01B	3,670.14B	7,042.00B	6,572.64B	11,545.00B	20,702.00B	13,604.00B	5,660.43B	6,270.72B	5,706.53B	6,867.00B	10,918.00B	4,400.00B	9,635.00B	1,918.00B	8,110.00B	5,026.00B	3,766.00B	1,604.00B	8,334.00B
Net Income towards Common Stockholders (Quarter)	3,461.01B	3,670.14B	7,042.00B	6,572.64B	11,545.00B	20,702.00B	13,604.00B	5,660.43B	6,270.72B	5,706.53B	6,867.00B	10,918.00B	4,400.00B	9,635.00B	1,918.00B	8,110.00B	5,026.00B	3,766.00B	1,604.00B	8,334.00B
Additional items
EPS (Basic) (Quarter)		0.00B	171.27			0.00B	330.86		0.00B	0.00B	167.01		0.00B		46.65
EPS (Weighted Average and Diluted) (Quarter)		0.00B				0.00B			0.00B	0.00B			0.00B
Shares Outstanding (Weighted Average) (Quarter)		0.25B	41.12B			0.60B	41.12B		0.29B	0.43B	41.12B		0.16B		41.12B
Shares Outstanding (Diluted Average) (Quarter)		0.25B				0.60B			0.29B	0.43B			0.16B
EBITDA (Quarter)	9,428.00B	10,371.00B	13,981.00B	15,896.00B	22,211.00B	21,142.00B	15,996.00B	17,842.00B	14,585.00B	16,038.00B	12,251.00B	14,238.00B	14,052.00B	13,976.00B	2,668.00B	13,258.00B	11,136.00B	12,326.00B	2,489.00B	13,458.00B
Interest Expenses (Quarter)	-893.28B	-1046.39B		-1801.30B				-2427.91B	-3018.32B	-2324.22B
Tax Rate (Quarter)	30.55%	-33.66%	22.67%	34.65%	31.50%	-32.82%	-27.63%	-44.54%	-38.75%	-46.99%	-7.08%	-36.53%	42.36%	-30.71%	-70.64%	-31.42%	-34.35%	31.23%	-80.83%	-37.12%

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Ecopetrol Income Statement (2009-2026) | EC

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Ecopetrol Income Statement (2009-2026) | EC

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