Ecopetrol S.A. (EC) Quarterly Income Statement

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Ecopetrol S.A. (EC) quarterly income statement — complete revenue, gross profit & net income history

Quarterly statement

EC Income Statement

Ecopetrol S.A. (EC) annual income statement — 20-year revenue, gross profit & net income history

Metric	Q2'26	Q1'26	Q4'25	Q3'25	Q2'25	Q1'25	Q4'24	Q3'24	Q2'24	Q1'24	Q4'23	Q3'23	Q2'23	Q1'23	Q4'22	Q3'22	Q2'22	Q1'22	Q4'21	Q3'21

Sales/Revenue	37.15T	28.41T	28.47T	29.84T	29.67T	31.36T	34.79T	34.61T	32.63T	31.3T	34.8T	35.13T	34.3T	38.85T	39.71T	43.44T	43.88T	32.47T	31.9T	23.33T
Revenue Growth %	25.21%	-9.43%	-18.19%	-13.77%	-9.07%	0.2%	-0.01%	-1.49%	-4.88%	-19.44%	-12.37%	-19.13%	-21.84%	19.65%	24.5%	86.17%	125.7%	88.73%	121.71%	89.35%
Cost of Goods Sold	22.25T	17.37T	20.07T	19.87T	21.16T	20.7T	24.19T	22.64T	20.58T	19.06T	23.31T	20.61T	21.49T	22.78T	24T	24.43T	23.08T	17.94T	19.13T	14.51T
COGS % of Revenue	59.9%	61.16%	70.51%	66.59%	71.32%	66.01%	69.53%	65.43%	63.08%	60.9%	66.98%	58.65%	62.64%	58.63%	60.43%	56.25%	52.59%	55.24%	59.98%	62.17%
Gross Profit	14.9T	11.03T	8.39T	9.97T	8.51T	10.66T	10.6T	11.96T	12.05T	12.24T	11.49T	14.53T	12.81T	16.07T	15.71T	19T	20.81T	14.53T	12.77T	8.83T
Gross Margin %	40.1%	38.84%	29.49%	33.41%	28.68%	33.99%	30.47%	34.57%	36.92%	39.1%	33.02%	41.35%	37.36%	41.37%	39.57%	43.75%	47.41%	44.76%	40.02%	37.83%
Gross Profit Growth %	75.08%	3.51%	-20.82%	-16.66%	-29.38%	-12.9%	-7.74%	-17.64%	-5.98%	-23.86%	-26.87%	-23.56%	-38.42%	10.6%	23.09%	115.28%	159.67%	117.13%	214.04%	121.84%
Operating Expenses	3.08T	2.54T	3.16T	2.63T	2.87T	2.28T	781.28B	2.66T	2.51T	2.44T	5.87T	2.71T	2.31T	2.35T	3.94T	1.78T	2.2T	2.01T	2.24T	1.73T
OpEx % of Revenue	8.3%	8.93%	11.09%	8.83%	9.68%	7.27%	2.25%	7.68%	7.7%	7.79%	16.88%	7.71%	6.75%	6.06%	9.91%	4.1%	5.01%	6.18%	7.02%	7.39%
Selling, General & Admin	3.08T	2.54T	3.16T	2.45T	2.58T	2.18T	0	2.23T	2.04T	0	2.01T	0	0	1.43T	1.75T	-912.02B	1.75T	1.11T	73.39B	1.42T
SG&A % of Revenue	8.3%	8.93%	11.09%	8.22%	8.71%	6.96%	-	6.43%	6.26%	-	5.77%	-	-	3.67%	4.4%	-2.1%	3.99%	3.42%	0.23%	6.09%
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
R&D % of Revenue	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Operating Expenses	0	0	0	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K
Operating Income	11.81T	8.5T	5.24T	7.33T	5.64T	8.38T	9.82T	9.31T	9.54T	9.8T	5.62T	11.82T	10.5T	13.72T	11.78T	17.22T	18.61T	12.53T	10.53T	7.1T
Operating Margin %	31.8%	29.92%	18.39%	24.58%	19%	26.72%	28.22%	26.89%	29.22%	31.31%	16.14%	33.64%	30.61%	35.31%	29.65%	39.65%	42.4%	38.59%	33%	30.44%
Operating Income Growth %	109.57%	1.42%	-46.68%	-21.18%	-40.88%	-14.51%	74.84%	-21.24%	-9.18%	-28.56%	-52.3%	-31.39%	-43.58%	9.51%	11.85%	142.5%	183.83%	127.27%	982.25%	165.2%
EBITDA	15.15T	12.03T	8.68T	11.4T	10.13T	12.21T	13.94T	13.31T	13.25T	13.32T	5.83T	11.82T	13.86T	16.88T	15.15T	20.41T	21.46T	15.24T	13.3T	9.79T
EBITDA Margin %	40.77%	42.34%	30.49%	38.22%	34.15%	38.94%	40.05%	38.46%	40.61%	42.56%	16.74%	33.64%	40.41%	43.45%	38.14%	47%	48.91%	46.93%	41.71%	41.95%
EBITDA Growth %	49.5%	-1.51%	-37.73%	-14.31%	-23.53%	-8.32%	139.2%	12.64%	-4.41%	-21.1%	-61.54%	-42.12%	-35.42%	10.79%	13.86%	108.54%	139.77%	95%	282.36%	96.68%
D&A (Non-Cash Add-back)	3.33T	3.53T	3.44T	4.07T	4.49T	3.83T	4.12T	4T	3.71T	3.52T	209.37B	0	3.36T	3.16T	3.37T	3.19T	2.86T	2.71T	2.78T	2.69T
EBIT	11.81T	8.74T	5.36T	5.48T	5.98T	8.51T	11.91T	9.46T	9.65T	10.02T	6.64T	11.82T	10.5T	13.72T	11.89T	17.22T	18.61T	12.76T	11.39T	7.1T
Net Interest Income	-2.06T	-2.71T	-1.95T	0	-2.24T	-2.33T	-1.78T	-1.51T	-1.56T	-2.02T	-1.53T	-1.53T	-1.63T	-1.15T	-1.42T	-1.22T	-1.21T	-1.1T	-1.2T	-715.9B
Interest Income	0	0	0	0	0	0	417.32B	480.97B	454.86B	0	504.92B	385.86B	642.6B	0	0	0	186.6B	151.99B	163B	61.92B
Interest Expense	2.06T	2.71T	1.95T	0	2.24T	2.33T	2.2T	1.99T	2.02T	2.02T	2.04T	1.91T	2.27T	1.15T	1.42T	1.22T	1.39T	1.25T	1.37T	777.82B
Other Income/Expense	-1.39T	-2.47T	-1.83T	-1.86T	-1.9T	-2.21T	-2.11T	-1.94T	-1.9T	-1.8T	-1.29T	-521B	-1.89T	-1.16T	-1.96T	-1.64T	-1.75T	-1.32T	-1.32T	-586B
Pretax Income	10.43T	6.03T	3.4T	5.48T	3.74T	6.17T	7.71T	7.37T	7.63T	8T	4.33T	11.29T	8.61T	12.56T	9.81T	15.59T	16.85T	11.21T	9.21T	6.52T
Pretax Margin %	28.07%	21.23%	11.96%	18.35%	12.61%	19.67%	22.15%	21.3%	23.4%	25.55%	12.44%	32.15%	25.1%	32.32%	24.71%	35.88%	38.4%	34.51%	28.87%	27.93%
Income Tax	3.88T	2.24T	972.93B	1.71T	1.28T	1.94T	3.79T	2.26T	3.23T	2.92T	39B	5.31T	3.34T	5.59T	2.14T	5.12T	5.31T	3.88T	3.3T	2.19T
Effective Tax Rate %	37.16%	37.12%	28.58%	31.23%	34.35%	31.42%	49.19%	30.71%	42.36%	36.53%	0.9%	46.99%	38.75%	44.54%	21.85%	32.82%	31.5%	34.65%	35.79%	33.66%
Net Income	5.6T	2.87T	1.49T	2.56T	1.81T	3.13T	2.8T	3.65T	3.38T	4.01T	3.42T	5.09T	4.09T	5.66T	6.83T	9.51T	10.47T	6.57T	5.03T	3.81T
Net Margin %	15.09%	10.09%	5.24%	8.59%	6.1%	9.97%	8.06%	10.54%	10.35%	12.82%	9.84%	14.48%	11.92%	14.57%	17.21%	21.9%	23.86%	20.24%	15.78%	16.32%
Net Income Growth %	209.45%	-8.38%	-46.85%	-29.76%	-46.36%	-22.06%	-18.08%	-28.25%	-17.4%	-29.12%	-49.91%	-46.54%	-60.96%	-13.89%	35.8%	149.88%	181.15%	112.98%	777.17%	345.26%
Net Income (Continuing)	6.55T	3.79T	2.43T	3.77T	2.46T	4.23T	3.91T	5.11T	4.4T	5.08T	4.29T	5.99T	5.27T	6.96T	7.67T	10.47T	11.54T	7.32T	5.91T	4.32T
Discontinued Operations	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Minority Interest	23.85T	25.11T	25.46T	26.3T	26.36T	25.81T	26.28T	26.65T	25.16T	23.93T	24.71T	25.89T	26.66T	27.07T	28.05T	25.63T	24.07T	22.69T	22.09T	30.79T
EPS (Diluted)	2734.80	1393.40	717.00	1246.80	881.00	1521.04	1896.07	1774.95	1642.16	1951.52	2056.59	2473.93	1988.00	2753.14	3332.47	4627.32	5092.82	31.98	2955.98	1851.80
EPS Growth %	210.42%	-8.39%	-62.18%	-29.76%	-46.35%	-22.06%	-7.81%	-28.25%	-17.4%	-29.12%	-38.29%	-46.54%	-60.96%	8508.94%	12.74%	149.88%	181.15%	-97.87%	800.31%	345.26%
EPS (Basic)	2734.80	1393.40	717.00	1246.80	881.00	1521.04	1896.07	1774.95	1642.16	1951.52	2056.59	2473.93	1988.00	2753.14	3332.47	4627.32	5092.82	31.98	2955.98	1851.80
Diluted Shares Outstanding	2.06B	2.06B	2.03B	2.06B	2.06B	2.06B	2.06B	2.05B	2.06B	2.06B	2.06B	2.06B	2.06B	2.06B	2.06B	2.06B	2.06B	2.06B	2.06B	2.06B
Basic Shares Outstanding	2.06B	2.06B	2.03B	2.06B	2.06B	2.06B	2.06B	2.05B	2.06B	2.06B	2.06B	2.06B	2.06B	2.06B	2.06B	2.06B	2.06B	2.06B	2.06B	2.06B
Dividend Payout Ratio	90.06%	17.39%	46.86%	12.84%	517.04%	32.23%	12.46%	72.86%	375.82%	6.65%	47.63%	25.6%	52.15%	3.91%	27.24%	58.88%	58.32%	3.99%	29.5%	6.39%