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	4,315.00B	31,365.00B	29,669.00B	29,840.00B	4,521.00B	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	2,139.00B	20,705.00B	21,161.00B	19,870.00B	2,436.00B	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	2,176.00B	10,660.00B	8,508.00B	9,970.00B	2,085.00B	11,119.00B
Operating items
Amortization - Intangibles (Quarter)
Depreciation & Amortization - Total (Quarter)						1,199.00B							1,211.00B	1,174.00B		1,222.00B	1,292.00B	1,257.00B
Research & Development (Quarter)	67.00B	301.00B	423.00B	93.00B	445.00B	100.00B	875.00B	249.00B					468.00B	431.00B	825.00B	96.00B	287.00B	183.00B		106.00B
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					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	2,314.00B			2,437.00B	13.00B	6.00B	16.00B		5.00B	2.00B	-2.00B
Operating Expenses (Quarter)	1,457.00B	1,725.00B	2,206.00B	-745.08B	2,199.00B	1,781.00B	3,655.00B	2,354.00B	2,314.00B	2,709.00B	3,787.00B	2,437.00B	2,512.00B	2,657.00B	416.00B	2,280.00B	2,871.00B	2,635.00B	479.00B	2,555.00B
Operating Income (Quarter)	301.00B	-37.00B	396.00B	989.00B	2,959.00B	1,534.00B	1,056.00B	2,332.00B	10,499.00B	11,816.00B	7,700.00B	9,802.00B	1,688.00B	2,560.00B	1,760.00B	8,380.00B	1,085.00B	1,952.00B	1,606.00B	8,564.00B
EBIT (Quarter)	301.00B	-37.00B	396.00B	989.00B	2,959.00B	1,534.00B	1,056.00B	2,332.00B	10,499.00B	11,816.00B	7,700.00B	9,802.00B	1,688.00B	2,560.00B	1,760.00B	8,380.00B	1,085.00B	1,952.00B	1,606.00B	8,564.00B
Non-operating items
Interest & Investment Income (Quarter)	-251.00B	-306.00B	-405.00B	230.23B	-1991.00B	-1853.00B	-1469.00B	-1506.00B	-2044.00B	-630.00B	-1486.00B	-2002.00B	-703.00B	-642.00B	-1423.00B	-820.00B	-723.00B	-352.00B		-1207.00B
Other Non Operating Income (Quarter)	-17.00B	248.00B	-21.00B	-150.45B	-186.00B	-239.00B	253.00B	435.99B					-9.00B	-11.00B	45.00B	-48.00B	213.00B	-17.00B		62.00B
Non Operating Income (Quarter)	-831.00B	-697.00B	-1518.00B	-1523.87B	-1991.00B	-1853.00B	-1469.00B	-1505.60B			-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)	-1768.00B	-2193.00B	-2099.00B	-3883.87B	-5309.00B	-5115.00B	-2945.00B	-5593.00B	-3336.00B	-5307.00B	-454.00B	-2921.00B	-3234.00B	-2264.00B	-30.00B	-1939.00B	-1285.00B	-1710.00B	-180.00B	-2256.00B
Profit After Tax (Quarter)	4,019.00B	4,323.00B	7,007.00B	7,323.90B	11,545.00B	10,472.00B	7,714.00B	6,964.00B	5,274.00B	5,988.00B	5,959.00B	5,076.00B	4,400.00B	5,107.00B	1,094.00B	4,232.00B	2,456.00B	3,766.00B	707.00B	3,822.00B
Equity Income (Quarter)	-62.00B	-111.00B	-201.00B	201.99B	-237.00B	-218.00B	-112.00B	341.70B	-838.83B	-109.20B			-189.00B	-116.00B	-386.00B		-189.00B	-187.00B	-125.00B
Net Income - Minority (Quarter)
Income from Non-Controlling Interests (Quarter)	-295.00B	-516.00B	-930.00B	751.26B	-1075.00B	-959.00B	-844.00B	-1304.00B	-1187.00B	-902.00B	-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)	7,555.00B	8,709.00B	11,205.00B	15,091.64B	22,163.00B	20,702.00B	13,604.00B	18,150.00B	11,946.00B	16,602.00B	6,867.00B	10,918.00B	10,868.00B	9,635.00B	1,154.00B	8,110.00B	5,026.00B	7,186.00B	1,067.00B	8,334.00B
Consolidated Net Income (Quarter)	7,555.00B		11,205.00B	15,091.64B	22,163.00B					16,602.00B				9,635.00B				7,186.00B	1,067.00B	8,334.00B
Income towards Parent Company (Quarter)	3,724.00B	3,807.00B	6,077.00B	7,323.90B	10,470.00B	77,058.79B	6,851.00B	5,660.00B	4,087.00B	5,086.00B	5,108.00B	4,012.00B	70,268.83B	3,649.00B	313.00B	3,127.00B	1,811.00B	2,563.00B	73.00B	2,887.00B
Net Income towards Common Stockholders (Quarter)	3,750.64B	3,807.00B	6,077.00B	7,323.90B		77,058.79B	6,851.00B		4,087.00B	5,086.00B	5,108.00B	4,012.00B		3,649.00B			1,811.00B		73.00B	2,887.00B
Additional items
EPS (Basic) (Quarter)			147.80			0.00B	166.62				124.23
EPS (Diluted) (Quarter)	0.00B
Shares Outstanding (Quarter)	41.12B	41.12B	41.12B	41.12B	41.12B	41.12B	41.12B	41.12B	41.12B	41.12B	41.12B	41.12B	41.12B	41.12B	41.12B	41.12B	41.12B	41.12B	41.12B	41.12B
Shares Outstanding (Diluted) (Quarter)	0.99B	0.99B	0.99B	0.99B	0.99B	0.99B	0.99B	0.99B	0.99B	0.99B	0.99B	0.99B	0.99B	0.99B	0.99B	0.99B	0.99B	0.99B	0.99B	0.99B
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	2,324.00B	13,258.00B	11,136.00B	12,326.00B	2,125.00B	13,458.00B
Interest Expenses (Quarter)	-893.28B			-1801.30B				-2427.91B
Tax Rate (Quarter)	-30.55%	-33.66%	-23.05%	-34.65%	-31.50%	-32.82%	-27.63%	-44.54%	-38.75%	-46.99%	-7.08%	-36.53%	-42.36%	-30.71%	-2.67%	-31.42%	-34.35%	-31.23%	-20.29%	-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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