| (FY)2024/12/31 | (Q4)2024/12/31 | (Q3)2024/09/30 | (Q2)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | (Q4)2023/12/31 | (Q3)2023/09/30 | (Q2)2023/06/30 | (Q1)2023/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -6.89%133.33萬億 | -0.33%34.79萬億 | -1.49%34.61萬億 | -4.88%32.63萬億 | -19.44%31.3萬億 | -10.29%143.19萬億 | -12.10%34.91萬億 | -19.13%35.13萬億 | -21.84%34.3萬億 | 19.65%38.85萬億 |
| 營業收入 | -6.89%133.33萬億 | -0.33%34.79萬億 | -1.49%34.61萬億 | -4.88%32.63萬億 | -19.44%31.3萬億 | -10.29%143.19萬億 | -12.10%34.91萬億 | -19.13%35.13萬億 | -21.84%34.3萬億 | 19.65%38.85萬億 |
| 主營業務成本 | -1.92%86.48萬億 | 3.80%24.19萬億 | 9.90%22.64萬億 | -4.22%20.58萬億 | -16.31%19.06萬億 | -1.43%88.18萬億 | -2.89%23.31萬億 | -15.67%20.61萬億 | -6.89%21.49萬億 | 26.99%22.78萬億 |
| 毛利 | -14.84%46.85萬億 | -8.63%10.6萬億 | -17.64%11.96萬億 | -5.98%12.05萬億 | -23.86%12.24萬億 | -21.58%55.01萬億 | -26.18%11.6萬億 | -23.56%14.53萬億 | -38.42%12.81萬億 | 10.60%16.08萬億 |
| 營業費用 | -11.81%9.25萬億 | -46.81%1.66萬億 | -1.92%2.66萬億 | -4.83%2.2萬億 | 3.53%2.44萬億 | 17.50%10.49萬億 | -6.86%3.12萬億 | 52.11%2.71萬億 | 5.33%2.31萬億 | 17.60%2.35萬億 |
| 銷售和管理費用 | ---- | ---- | ---- | ---- | ---- | 20.20%6.48萬億 | ---- | ---- | ---- | ---- |
| -銷售費用 | ---- | ---- | ---- | ---- | ---- | 26.88%1.68萬億 | ---- | ---- | ---- | ---- |
| -管理費用 | ---- | ---- | ---- | ---- | ---- | 18.02%4.8萬億 | ---- | ---- | ---- | ---- |
| 折舊攤銷及損耗 | ---- | ---- | ---- | ---- | ---- | -15.49%6,073.05億 | ---- | ---- | ---- | ---- |
| -折舊及攤銷 | ---- | ---- | ---- | ---- | ---- | -15.49%6,073.05億 | ---- | ---- | ---- | ---- |
| 其他稅費 | ---- | ---- | ---- | ---- | ---- | 9.84%9,216.69億 | ---- | ---- | ---- | ---- |
| 其他營業費用 | 290.08%9.25萬億 | 133.10%1.66萬億 | -1.92%2.66萬億 | -160.57%-1.4萬億 | 3.53%2.44萬億 | 30.66%2.37萬億 | -621.48%-5.01萬億 | 52.11%2.71萬億 | 420.00%2.31萬億 | 324.42%2.35萬億 |
| 營業利潤 | -15.56%37.59萬億 | 5.39%8.94萬億 | -21.24%9.31萬億 | -6.23%9.84萬億 | -28.56%9.8萬億 | -27.28%44.52萬億 | -31.41%8.48萬億 | -31.39%11.82萬億 | -43.58%10.5萬億 | 9.48%13.72萬億 |
| 淨非營業利息收入（費用） | -4.52%-8.52萬億 | 40.16%-2.38萬億 | -225.56%-2.05萬億 | -5.42%-2.15萬億 | -32.93%-2萬億 | -20.67%-8.15萬億 | -126.28%-3.97萬億 | 66.00%-6,300億 | -13.24%-2.04萬億 | 3.86%-1.51萬億 |
| 利息收入 | ---- | ---- | ---- | ---- | ---- | 95.09%1.88萬億 | ---- | ---- | ---- | ---- |
| 利息費用 | ---- | ---- | ---- | ---- | ---- | 21.27%9.12萬億 | ---- | ---- | ---- | ---- |
| 其他財務費用 | 831.92%8.52萬億 | 172.75%2.38萬億 | 225.56%2.05萬億 | -189.23%-1.82萬億 | 32.93%2萬億 | 359.57%9,141.34億 | -10,283.87%-3.27萬億 | -66.00%6,300億 | 13.24%2.04萬億 | 760.88%1.51萬億 |
| 其他淨收入（費用） | 43.86%7,640億 | 445.03%2,620億 | 6.42%1,160億 | -135.59%-551.65億 | -42.40%1,970億 | 273.90%5,310.65億 | 61.01%-759.35億 | -50.00%1,090億 | 216.33%1,550億 | 41.92%3,420億 |
| 出售證券收益 | ---- | ---- | ---- | ---- | ---- | 3,179.62%2.49萬億 | ---- | ---- | ---- | ---- |
| 股權收益 | -5.13%7,640億 | 32.09%2,620億 | 6.42%1,160億 | 22.12%1,892.91億 | -42.40%1,970億 | 4.81%8,053.49億 | 77.51%1,983.49億 | -50.00%1,090億 | -34.60%1,550億 | 69.32%3,420億 |
| 特殊收入（費用） | ---- | ---- | ---- | ---- | ---- | -177.85%-2.76萬億 | ---- | ---- | ---- | ---- |
| -減：資本性資產減值 | ---- | ---- | ---- | ---- | ---- | 631.13%2.09萬億 | ---- | ---- | ---- | ---- |
| -減：其他特殊費用 | ---- | ---- | ---- | ---- | ---- | 32.95%6,864.3億 | ---- | ---- | ---- | ---- |
| -減：勾銷 | ---- | ---- | ---- | ---- | ---- | -0.07%1,038.89億 | ---- | ---- | ---- | ---- |
| -業務出售收益 | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| -固定資產出售收益 | ---- | ---- | ---- | ---- | ---- | 239.51%1,213.09億 | ---- | ---- | ---- | ---- |
| 稅前利潤 | -19.14%29.84萬億 | 53.87%6.83萬億 | -34.74%7.37萬億 | -11.33%7.63萬億 | -36.31%8萬億 | -31.87%36.9萬億 | -57.41%4.44萬億 | -27.54%11.3萬億 | -48.91%8.61萬億 | 12.04%12.56萬億 |
| 所得稅 | -5.17%10.92萬億 | 191.98%2.5萬億 | -57.34%2.26萬億 | 19.70%3.99萬億 | -47.77%2.92萬億 | -39.27%11.52萬億 | -198.92%-2.72萬億 | 3.75%5.31萬億 | -37.16%3.34萬億 | 44.01%5.59萬億 |
| 除稅後利潤 | -22.72%19.62萬億 | -29.72%5.03萬億 | -14.71%5.11萬億 | -30.95%3.64萬億 | -27.11%5.08萬億 | -27.89%25.38萬億 | -6.67%7.16萬億 | -42.82%5.99萬億 | -54.32%5.27萬億 | -4.91%6.96萬億 |
| 持續經營利潤 | -25.47%18.92萬億 | -39.57%4.33萬億 | -14.71%5.11萬億 | -30.95%3.64萬億 | -27.11%5.08萬億 | -27.89%25.38萬億 | -6.67%7.16萬億 | -42.82%5.99萬億 | -54.32%5.27萬億 | -4.91%6.96萬億 |
| 反常淨利潤 | --6,980億 | --7,050億 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 歸屬於少數股東的淨利潤 | 8.28%4.68萬億 | 21.68%1.13萬億 | 61.64%1.46萬億 | -14.79%1.01萬億 | -18.40%1.06萬億 | 20.24%4.32萬億 | 11.44%9,302.73億 | -5.94%9,020億 | 10.42%1.19萬億 | 73.57%1.3萬億 |
| 歸屬於母公司的淨利潤 | -29.09%14.94萬億 | -37.40%3.9萬億 | -28.25%3.65萬億 | -35.64%2.63萬億 | -29.12%4.01萬億 | -33.36%21.06萬億 | -8.88%6.23萬億 | -46.54%5.09萬億 | -60.96%4.09萬億 | -13.89%5.66萬億 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -29.09%14.94萬億 | -37.40%3.9萬億 | -28.25%3.65萬億 | -35.64%2.63萬億 | -29.12%4.01萬億 | -33.36%21.06萬億 | -8.88%6.23萬億 | -46.54%5.09萬億 | -60.96%4.09萬億 | -13.89%5.66萬億 |
| 基本每股收益 | -29.08%7,264.689 | -7.81%1,896.0668 | -28.25%1,774.9481 | -35.64%1,279.4555 | -29.12%1,951.5187 | -33.37%1.02萬 | -38.29%2,056.5855 | -46.54%2,473.9343 | -60.96%1,988.0003 | 8,508.94%2,753.1396 |
| 稀釋每股收益 | -29.08%7,264.689 | -7.81%1,896.0668 | -28.25%1,774.9481 | -35.64%1,279.4555 | -29.12%1,951.5187 | -33.37%1.02萬 | -38.29%2,056.5855 | -46.54%2,473.9343 | -60.96%1,988.0003 | 8,508.94%2,753.1396 |
| 每股派息 | -48.88%5,678.7876 | 0 | 0 | -27.22%2,822.2114 | 2,856.5762 | 84.43%1.11萬 | 3,240.9769 | 3,990.3882 | -35.62%3,877.8166 | 0 |
| 貨幣單位 | 哥倫比亞比索 | 哥倫比亞比索 | 哥倫比亞比索 | 哥倫比亞比索 | 哥倫比亞比索 | 哥倫比亞比索 | 哥倫比亞比索 | 哥倫比亞比索 | 哥倫比亞比索 | 哥倫比亞比索 |
| 會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
| 審計意見 | -- | -- | -- | -- | -- | 無保留意見 | -- | -- | -- | -- |
