(Q2)Jun 30, 2024 | (Q1)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | (Q3)Sep 30, 2023 | (Q2)Jun 30, 2023 | (Q1)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | (Q3)Sep 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -4.88%32.63T | -19.44%31.3T | -10.29%143.19T | -12.37%34.8T | -19.13%35.13T | -21.84%34.3T | 19.65%38.85T | 73.71%159.61T | 24.90%39.71T | 86.17%43.44T |
Operating revenue | -4.88%32.63T | -19.44%31.3T | -10.29%143.19T | -12.37%34.8T | -19.13%35.13T | -21.84%34.3T | 19.65%38.85T | 73.71%159.61T | 24.90%39.71T | 86.17%43.44T |
Cost of revenue | -4.22%20.58T | -16.31%19.06T | -1.43%88.18T | -2.89%23.31T | -15.67%20.61T | -6.89%21.49T | 26.99%22.78T | 60.95%89.46T | 25.44%24T | 68.45%24.44T |
Gross profit | -5.98%12.05T | -23.86%12.24T | -21.58%55.01T | -26.87%11.49T | -23.56%14.53T | -38.42%12.81T | 10.60%16.08T | 93.26%70.15T | 24.08%15.71T | 115.28%19T |
Operating expense | -4.83%2.2T | 3.53%2.44T | 17.50%10.49T | -0.55%3.33T | 52.11%2.71T | 5.33%2.31T | 17.60%2.35T | 56.38%8.93T | 91.90%3.34T | 3.37%1.78T |
Selling and administrative expenses | ---- | ---- | 20.20%6.48T | 14.85%2.01T | ---- | ---- | ---- | 38.26%5.39T | 24.52%1.75T | ---- |
-Selling and marketing expense | ---- | ---- | 26.88%1.68T | 4.75%450.51B | ---- | ---- | ---- | 93.28%1.33T | 84.48%430.07B | ---- |
-General and administrative expense | ---- | ---- | 18.02%4.8T | 18.14%1.56T | ---- | ---- | ---- | 26.52%4.07T | 12.58%1.32T | ---- |
Depreciation amortization depletion | ---- | ---- | -15.49%607.31B | -36.62%209.37B | ---- | ---- | ---- | 28.09%718.62B | -11.13%330.35B | ---- |
-Depreciation and amortization | ---- | ---- | -15.49%607.31B | -36.62%209.37B | ---- | ---- | ---- | 28.09%718.62B | -11.13%330.35B | ---- |
Other taxes | ---- | ---- | 9.84%921.67B | 1.01%227.31B | ---- | ---- | ---- | 47.54%839.13B | 26.57%225.04B | ---- |
Other operating expenses | -160.57%-1.4T | 3.53%2.44T | 30.66%2.37T | -12.25%842.32B | 52.11%2.71T | 420.00%2.31T | 324.42%2.35T | 247.34%1.82T | 485.99%959.89B | 491.69%1.78T |
Operating profit | -6.23%9.84T | -28.56%9.8T | -27.28%44.52T | -33.98%8.17T | -31.39%11.82T | -43.58%10.5T | 9.48%13.72T | 100.15%61.22T | 13.26%12.37T | 142.43%17.22T |
Net non-operating interest income expense | -5.42%-2.15T | -32.93%-2T | -20.67%-8.15T | -19.21%-2.09T | 66.00%-630B | -13.24%-2.04T | 3.86%-1.51T | -67.42%-6.75T | -18.34%-1.75T | -96.08%-1.85T |
Non-operating interest income | ---- | ---- | 95.09%1.88T | 43.41%506.3B | ---- | ---- | ---- | 262.98%965.95B | 160.13%353.04B | ---- |
Non-operating interest expense | ---- | ---- | 21.27%9.12T | 11.38%2.31T | ---- | ---- | ---- | 81.72%7.52T | 31.98%2.08T | ---- |
Total other finance cost | -189.23%-1.82T | 32.93%2T | 359.57%914.13B | 792.24%286.13B | -66.00%630B | 13.24%2.04T | 760.88%1.51T | 23.18%198.91B | -29.88%32.07B | 96.08%1.85T |
Other net income (expense) | -135.59%-55.17B | -42.40%197B | 273.90%531.07B | -795.25%-1.74T | -50.00%109B | 216.33%155B | 41.92%342B | -136.80%-305.38B | 83.82%-194.78B | -38.94%218B |
Gain on sale of security | ---- | ---- | 3,179.62%2.49T | 111.88%605.83B | ---- | ---- | ---- | -216.88%-80.69B | 172.04%285.93B | ---- |
Earnings from equity interest | 22.12%189.29B | -42.40%197B | 4.81%805.35B | 78.10%199.02B | -50.00%109B | -34.60%155B | 69.32%342B | 80.31%768.42B | -44.20%111.74B | 96.40%218B |
Special income (charges) | ---- | ---- | -177.85%-2.76T | -330.18%-2.55T | ---- | ---- | ---- | -87.50%-993.11B | 41.16%-592.45B | ---- |
-Less:Impairment of capital assets | ---- | ---- | 631.13%2.09T | 641.54%2.08T | ---- | ---- | ---- | 658.95%285.91B | 667.73%280.39B | ---- |
-Less:Other special charges | ---- | ---- | 32.95%686.43B | 54.63%318.36B | ---- | ---- | ---- | -20.68%516.29B | -80.41%205.88B | ---- |
-Write off | ---- | ---- | -0.07%103.89B | -22.79%44.42B | ---- | ---- | ---- | -38.22%103.96B | -69.25%57.53B | ---- |
-Gain on sale of business | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
-Gain on sale of property,plant,equipment | ---- | ---- | 239.51%121.31B | -119.10%-106.58B | ---- | ---- | ---- | 29.50%-86.95B | 72.96%-48.65B | ---- |
Income before tax | -11.33%7.63T | -36.31%8T | -31.87%36.9T | -58.44%4.33T | -27.54%11.3T | -48.91%8.61T | 12.04%12.56T | 104.96%54.16T | 26.53%10.42T | 139.21%15.59T |
Income tax | 19.70%3.99T | -47.77%2.92T | -39.27%11.52T | -98.58%39B | 3.75%5.31T | -37.16%3.34T | 44.01%5.59T | 115.62%18.96T | 0.01%2.75T | 133.24%5.12T |
Net income | -30.95%3.64T | -27.11%5.08T | -27.89%25.38T | -44.05%4.29T | -42.82%5.99T | -54.32%5.27T | -4.91%6.96T | 99.65%35.2T | 20.66%7.67T | 142.24%10.47T |
Net income continuous Operations | -30.95%3.64T | -27.11%5.08T | -27.89%25.38T | -44.05%4.29T | -42.82%5.99T | -54.32%5.27T | -4.91%6.96T | 99.65%35.2T | 20.66%7.67T | 142.24%10.47T |
Minority interest income | -14.79%1.01T | -18.40%1.06T | 20.24%4.32T | 3.92%867.52B | -5.94%902B | 10.42%1.19T | 73.57%1.3T | 81.42%3.59T | -9.61%834.78B | 85.85%959B |
Net income attributable to the parent company | -35.64%2.63T | -29.12%4.01T | -33.36%21.06T | -49.91%3.42T | -46.54%5.09T | -60.96%4.09T | -13.89%5.66T | 101.96%31.6T | 25.81%6.83T | 149.88%9.51T |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -35.64%2.63T | -29.12%4.01T | -33.36%21.06T | -49.91%3.42T | -46.54%5.09T | -60.96%4.09T | -13.89%5.66T | 101.96%31.6T | 25.81%6.83T | 149.88%9.51T |
Basic earnings per share | -35.64%1.28K | -29.12%1.95K | -33.37%10.24K | -38.29%2.06K | -46.54%2.47K | -60.96%1.99K | 8,508.94%2.75K | 101.97%15.37K | 12.74%3.33K | 149.88%4.63K |
Diluted earnings per share | -35.64%1.28K | -29.12%1.95K | -33.37%10.24K | -38.29%2.06K | -46.54%2.47K | -60.96%1.99K | 8,508.94%2.75K | 101.97%15.37K | 12.74%3.33K | 149.88%4.63K |
Dividend per share | -18.32%3.17K | 3.21K | 84.43%11.11K | 3.24K | 3.99K | -35.62%3.88K | 0 | 1,628.19%6.02K | 0 | 0 |
Currency Unit | COP | COP | COP | COP | COP | COP | COP | COP | COP | COP |
Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
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