EC_income-statement_Annual_As_Originally_Reported

Gross Profit
Total Revenue
Business Revenue
Cost of Revenue
Cost of Goods and Services
Taxes, Cost of Revenue
Purchased Fuel, Power and Gas
Operation Maintenance and Repairs
Staff Cost, Cost of Revenue
Dpreciation & Amortization, Cost of Revenue
Other Costof Revenue
Royalties,Cost
Operating Income/Expenses
Selling, General and Administrative Expenses
Staff Costs
General and Administrative Expenses
Legal, Accounting, Auditing and Consulting Fee
Auditor Fees
Rent Expense
Selling and Marketing Expenses
Operation and Maintenance Expenses
Exploration Expenses
Depreciation, Amortization and Depletion
Depreciation and Amortization
Depreciation
Amortization
Taxes Other Than Income Taxes
Other Income/Expense, Operating
Other Income, Operating
Other Expenses, Operating
Provisions
Other Provisions
Total Operating Profit/Loss
Non-Operating Income/Expense, Total
Total Net Finance Income/Expense
Net Interest Income/Expense
Interest Expense Net of Capitalized Interest
Interest Income
Other Finance Income/Expenses
Other Finance Income
Other Finance Expenses
Net Investment Income
Dividend and Investment Income
Gain/Loss on Investments and Other Financial Instruments
Income from Associates, JointVentures and Other Participating Interests
Gain/Loss on Foreign Currency Exchange
Gain/Loss on Derivatives
Realized Gain/Loss on Derivatives
Unrealized Gain/Loss on Derivatives
Fair Value or Unrealized Gain/Loss on Financial Assets
Irregular Income/Expense
Fixed Asset Disposals
Impairment/Write Off/Write Down of Capital Assets
 2018 2019 2020 2021 2022
27419493000000 26516152000000 12655921000000 36299428000000 70152930000000
68603872000000 71488512000000 50223393000000 91881204000000 ###
68603872000000 71488512000000 50223393000000 91881204000000 ###
### ### ### ### ###
### ### ### ### ###
-834897000000 -1305857000000 -1434484000000 -2185884000000 -2424720000000
### ### -8776729000000 ### ###
-2260984000000 -2497002000000 -2257370000000 -2637857000000 -3771137000000
-2105803000000 -2316567000000 -2299761000000 -2596947000000 -3436167000000
-7619694000000 -8304752000000 -9000023000000 -9598879000000 ###

-4312689000000 -4438999000000 -5839052000000 -5710329000000 -8930065000000

-1890289000000 -2302830000000 -3392933000000 -3215239000000 -4068075000000
-978644000000 -1161855000000 -1968585000000 -1577110000000 -2027302000000
-911645000000 -1140975000000 -1424348000000 -1638129000000 -2040773000000

-50846000000 -56333000000 -78181000000 -156412000000 -162383000000

-1387379000000 -763452000000 -689087000000 -959562000000 -1512268000000
-85156000000 -278031000000 -324515000000 -561043000000 -718620000000
-85156000000 -278031000000 -324515000000 -561043000000 -718620000000
-324515000000 -561043000000 -718620000000

-472623000000 -532083000000 -489005000000 -568737000000 -839125000000

-426396000000 -506270000000 -865331000000 -249336000000 -1629594000000
244301000000 344354000000 120114000000 785297000000 149258000000
-670697000000 -850624000000 -985445000000 -1034633000000 -1778852000000

23106804000000 22077153000000 6816869000000 30589099000000 61222865000000

-2492929000000 -2353585000000 -2040355000000 -4163282000000 -7059447000000
-2746724000000 -2164871000000 -3128955000000 -4045039000000 -6754133000000
-2684572000000 -2170325000000 -2958083000000 -3872836000000 -6555152000000
-3068196000000 -2651999000000 -3257329000000 -4138952000000 -7521104000000
383624000000 481674000000 299246000000 266116000000 965952000000
-62152000000 5454000000 -170872000000 -172203000000 -198981000000
368000000 49157000000 27992000000 18520000000 154812000000
-62520000000 -43703000000 -198864000000 -190723000000 -353793000000
902185000000 861281000000 723704000000 773149000000 687798000000
117260000000 44000000 27000000 70000000
364126000000 336478000000 191712000000 6667000000 25857000000
165836000000 366904000000 76336000000 426164000000 768422000000
372223000000 40639000000 346774000000 330002000000 -124650000000
108838000000 10289000000 18099000000

108838000000 10289000000 18099000000

-648390000000 -1049995000000 364896000000 -891392000000 -993112000000

-93601000000 -148021000000 -197952000000 -123342000000 -86954000000
-368634000000 -1762437000000 -566644000000 51151000000 -285907000000
 TTM
59232550000000
###
###
###
###
-2509799000000
###
-4267412000000
-3935827000000
###

###
-4562050000000
-2248704000000
-2313346000000

-149483000000
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-728291000000

-919401000000
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96998000000
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-1593515000000
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 Write Off/Write Down of Other Assets
Litigation Income/Expense
Merger and Acquisition Income/Expense
Other Irregular Income/Expense
Goodwill Impairment/Write Off
Amortization and Accretion of Securities
Other Income/Expense, Non-Operating
Pretax Income
Provision for Income Tax
Current Tax
Deferred Tax
Net Income before Extraordinary Items and Discontinued Operations
Net Income after Extraordinary Items and Discontinued Operations
Non-Controlling/Minority Interests
Net Income after Non-Controlling/Minority Interests
Net Income Available to Common Stockholders
Diluted Net Income Available to Common Stockholders
Income Statement Supplemental Section
Reported Normalized and Operating Income/Expense Supplemental Section
Total Revenue as Reported, Supplemental
Reported Total Operating Profit/Loss
Reported Effective Tax Rate
Basic EPS
Basic EPS from Continuing Operations
Diluted EPS
Diluted EPS from Continuing Operations
Basic Weighted Average Shares Outstanding
Diluted Weighted Average Shares Outstanding
Total Dividend Per Share
Regular Dividend Per Share Calc
Special Dividend Per Share Calc
Basic EPS
Diluted EPS
Basic WASO
Diluted WASO
Fiscal year ends in Dec 31 | COP
 -105692000000 -90441000000 -100928000000 -168275000000 -103963000000
-68398000000 -98020000000 -139978000000 -650926000000 -516288000000
-12065000000 1048924000000 1370398000000

20613875000000 19723568000000 4776514000000 26425817000000 54163418000000

-8258485000000 -4718413000000 -2038661000000 -8795263000000 ###

12355390000000 15005155000000 2737853000000 17630554000000 35199480000000

12355390000000 15005155000000 2737853000000 17630554000000 35199480000000
-974004000000 -1261144000000 -1151176000000 -1981411000000 -3594699000000
11381386000000 13744011000000 1586677000000 15649143000000 31604781000000
11381386000000 13744011000000 1586677000000 15649143000000 31604781000000
11381386000000 13744011000000 1586677000000 15649143000000 31604781000000

68603872000000 71488512000000 50223393000000 91881204000000 ###

22458414000000 21027158000000 7181765000000 29697707000000 60229753000000
.4 .24 .43 .33 .35
276.8 334.3 38.6 380.6 768.7
276.8 334.3 38.6 380.6 768.7
276.8 334.3 38.6 380.6 768.7
276.8 334.3 38.6 380.6 768.7
41116694690 41116694690 41116694690 41116694690 41116694690
41116694690 41116694690 41116694690 41116694690 41116694690
89 314 180 17 448
89 169 180 17 243
145 205
5536 6686 772 7612 15374
5536 6686 772 7612 15374
2055834734 2055834734 2055834734 2055834734 2055834734
2055834734 2055834734 2055834734 2055834734 2055834734
 -209865000000
-1194762000000

42382491000000
###

28761088000000
28761088000000
-4289538000000
24471550000000
24471550000000
24471550000000

###
47918036000000

595.2
595.2
595.2
595.2
41116694690
41116694690
395.32
324.66
70.66
11904
11904
2055834734
2055834734
 EC_income-statement_Annual_As_Originally_Reported 2018 2019
Business Revenue $ 68,638,720 $ 71,488,512
4%

$ 90,403,497 $ 94,156,935
$ 81,258,412 $ 84,632,157
logaritmo de Ventas 7.84 7.85
pendiente 0.0842

1 2

¿cual es la tasa de creciniento en ventas de Ecopetrol en el periodo referenciado?

promedio anual simple (Aritmetico) 31.71%

promedio anuel Efectiva (Geometrica) 18.39% 8.30
promedio anuel como angulo de pend. Recta 0.0842
8.20

8.10

8.00

7.90

7.80

7.70

7.60

7.50

7.40
0 1
 2020 2021 2022
$ 52,233,930 $ 91,881,240 $ 159,611,780
-27% 76% 74%
32% promedio anual
$ 68,796,883 $ 121,016,031 $ 210,223,372
$ 61,837,490 $ 108,774,226 $ 188,957,482
7.72 7.96 8.20

3 4 5

Analisis de Ventas
8.30

8.20

8.10

8.00

7.90

7.80

7.70

7.60

7.50

7.40
0 1 2 3 4 5 6
ventas Tasa Efectiva
tasa efectiva es Geometrica, por lo que un promedio simple no funciona

VARIABLES
TIEMPO Y VENTAS