(Q3)Sep 30, 2024 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 3.07%2.67T | 0.19%2.65T | -11.36%2.65T | -5.74%11.14T | 2.93%2.91T | -15.31%2.59T | -18.67%2.65T | 11.72%2.99T | 14.03%11.82T | -1.24%2.83T |
Operating revenue | 3.07%2.67T | 0.19%2.65T | -11.36%2.65T | -5.74%11.14T | 2.93%2.91T | -15.31%2.59T | -18.67%2.65T | 11.72%2.99T | 14.03%11.82T | -1.24%2.83T |
Cost of revenue | 3.92%1.45T | 11.57%1.43T | -3.01%1.22T | 16.88%8.43T | 34.69%4.5T | 3.50%1.39T | -2.73%1.28T | 3.98%1.26T | 9.49%7.21T | 67.98%3.34T |
Gross profit | 2.08%1.22T | -10.52%1.22T | -17.40%1.43T | -41.18%2.71T | -210.71%-1.59T | -30.11%1.19T | -29.54%1.36T | 18.09%1.74T | 21.94%4.61T | -158.23%-510.36B |
Operating expense | 26.37%556.99B | -30.29%493.22B | 10.74%489.98B | 31.38%1.1T | -37.41%-491.78B | -2.02%440.77B | 81.17%707.55B | 25.01%442.44B | 33.10%836.47B | -239.03%-357.88B |
Selling and administrative expenses | 26.49%386.49B | 6.51%345.36B | 9.51%330.45B | 27.97%273.45B | ---658.09B | --305.54B | --324.24B | --301.76B | 39.35%213.68B | ---- |
-Selling and marketing expense | ---- | ---- | ---- | 24.23%19.06B | ---- | ---- | ---- | ---- | 55.13%15.34B | ---- |
-General and administrative expense | 26.49%386.49B | 6.51%345.36B | 9.51%330.45B | 28.26%254.39B | ---677.15B | --305.54B | --324.24B | --301.76B | 38.27%198.34B | ---- |
-Depreciation and amortization | 26.09%170.51B | -61.42%147.87B | 13.40%159.53B | 9.64%476.02B | -352.21%-183.2B | 10.90%135.23B | 203.38%383.32B | 24.23%140.68B | 8.34%434.17B | -63.68%72.64B |
Other operating expenses | ---- | ---- | ---- | 33.55%771.38B | ---- | ---- | ---- | ---- | 36.53%577.59B | ---- |
Operating profit | -12.12%662.52B | 10.78%727.49B | -27.03%943.82B | -57.28%1.61T | -617.45%-1.09T | -40.14%753.93B | -57.51%656.71B | 15.89%1.29T | 19.71%3.77T | -124.63%-152.48B |
Net non-operating interest income expense | -8.03%-496.17B | -4.80%658.77B | -51.77%-516.5B | -7.86%-459.29B | 268.39%692B | -264.99%-340.32B | ||||
Non-operating interest income | 22.41%333.58B | -1.60%912.45B | -17.10%225.54B | ---- | ---- | 68.51%272.52B | 622.06%927.3B | 165.99%272.05B | ---- | ---- |
Non-operating interest expense | 11.27%1.01T | -50.61%313.79B | -2.10%913.16B | ---- | ---- | 58.71%906.47B | 29.93%635.35B | 144.49%932.79B | ---- | ---- |
Total other finance cost | -2.41%-178.87B | 84.97%-60.11B | 46.59%-171.12B | ---- | ---- | -1,164.03%-174.66B | -893.93%-400.04B | -72.26%-320.42B | ---- | ---- |
Other net income (expense) | ||||||||||
Special income (charges) | ---- | ---- | ---- | 6.51%-104.74B | ---- | ---- | ---- | ---- | 47.66%-112.04B | ---- |
-Less:Other special charges | ---- | ---- | ---- | -41.62%13.95B | ---- | ---- | ---- | ---- | -31.06%23.9B | ---- |
-Write off | ---- | ---- | ---- | 3.01%90.79B | ---- | ---- | ---- | ---- | -50.87%88.14B | ---- |
Other non- operating income (expenses) | 70.78%44.39B | -26.91%79.85B | 77.11%59.85B | -67.28%18.6B | -84.31%-150.42B | -51.15%25.99B | 246.85%109.24B | -37.15%33.79B | 99.18%56.86B | -629.05%-81.61B |
Income before tax | -26.17%297.19B | -48.17%290.92B | -41.45%693.77B | -30.99%2.8T | 14.31%649.72B | -58.71%402.54B | -54.99%561.27B | -6.34%1.18T | 21.14%4.06T | -6.45%568.39B |
Income tax | -23.72%147.13B | -45.92%188.68B | -35.15%272.2B | -27.68%1.27T | -39.55%306.81B | -52.54%192.87B | -22.70%348.89B | 8.04%419.71B | 18.77%1.75T | 86.13%507.54B |
Net income | -28.55%150.06B | -51.86%102.23B | -44.91%421.57B | -33.51%1.53T | 451.78%342.6B | -62.99%210.01B | -73.29%212.37B | -12.72%765.19B | 24.47%2.3T | -81.25%62.09B |
Net income continuous Operations | -28.43%150.06B | -51.86%102.23B | -44.91%421.57B | -33.51%1.53T | 463.46%342.92B | -63.11%209.67B | -73.30%212.38B | -12.71%765.2B | 23.01%2.3T | -81.83%60.86B |
Net income discontinuous operations | --0 | --0 | --0 | --0 | -125.75%-317M | 134.14%340M | 97.05%-11M | -124.00%-12M | 99.60%-88M | 132.37%1.23B |
Minority interest income | 1.34%156.16B | 7.16%185.45B | 31.65%203.37B | 12.84%646.85B | 399.54%165.21B | 1.12%154.1B | 1.98%173.06B | -29.17%154.48B | 0.40%573.26B | -75.39%33.07B |
Net income attributable to the parent company | -110.92%-6.1B | -311.66%-83.22B | -64.27%218.2B | -48.89%883.32B | 511.32%177.39B | -86.53%55.91B | -93.71%39.32B | -7.27%610.7B | 35.22%1.73T | -85.25%29.02B |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -110.92%-6.1B | -311.66%-83.22B | -64.27%218.2B | -48.89%883.32B | 511.32%177.39B | -86.53%55.91B | -93.71%39.32B | -7.27%610.7B | 35.22%1.73T | -85.25%29.02B |
Basic earnings per share | -110.92%-33.3834 | -311.66%-455.2023 | -64.27%1.19K | -48.89%4.83K | 511.32%970.3011 | -86.53%305.8385 | -93.71%215.0584 | -13.39%3.34K | 26.30%9.45K | -86.22%158.7229 |
Diluted earnings per share | -110.92%-33.3834 | -311.66%-455.2023 | -64.27%1.19K | -48.89%4.83K | 511.32%970.3011 | -86.53%305.8385 | -93.71%215.0584 | -13.39%3.34K | 26.30%9.45K | -86.22%158.7229 |
Dividend per share | 0 | 139.31%1.85K | 0 | -50.30%2.23K | 723.7921 | 731.9371 | -82.79%771.1594 | 0 | 9.58%4.48K | 0 |
Currency Unit | COP | COP | COP | COP | COP | COP | COP | COP | COP | COP |
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