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| Quarter End | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| COP (COP) | COP (COP) | COP (COP) | COP (COP) | COP (COP) | COP (COP) | COP (COP) | COP (COP) | |
| Total Revenue | 39.73T | 38.86T | 34.4T | 35.14T | 34.92T | 31.34T | 32.69T | 34.78T |
| Operating Income | 12.23T | 14.1T | 10.73T | 11.64T | 8.05T | 10.06T | 9.77T | 9.57T |
| Pre Tax Income | 10.38T | 12.56T | 8.61T | 11.3T | 4.33T | 8T | 7.63T | 7.37T |
| Net Income | 6.85T | 5.66T | 4.09T | 5.09T | 4.23T | 4.01T | 3.38T | 3.65T |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 12.23T | 14.1T | 10.73T | 11.64T | 8.05T | 10.06T | 9.77T | 9.57T |
| EBITDA | 14.42T | 15.89T | 15.47T | 15.19T | 5.23T | 11.78T | 11.51T | 17.4T |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| COP (COP) | COP (COP) | COP (COP) | COP (COP) | COP (COP) | COP (COP) | COP (COP) | COP (COP) | |
| Total Revenue | 48.31T | 55.89T | 68.06T | 71.19T | 50.21T | 92.53T | 159.62T | 143.31T |
| Operating Income | 8.33T | 14.19T | 21.81T | 23.41T | 7.81T | 30.23T | 61.34T | 44.53T |
| Pre Tax Income | 7.06T | 13.04T | 19.86T | 19.1T | 4.62T | 26.29T | 54.03T | 36.79T |
| Net Income | 1.56T | 6.62T | 11.56T | 13.25T | 1.69T | 16.69T | 33.41T | 19.06T |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 26.078 | 110.34 | 192.607 | 220.858 | 28.135 | 278.245 | 556.772 | 317.702 |
| EBIT | 8.33T | 14.19T | 21.74T | 23.31T | 7.67T | 30.23T | 61.34T | 44.53T |
| EBITDA | 13.05T | 22.46T | 30.17T | 28.01T | 12.83T | 35.7T | 68.54T | 51.78T |
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