ECOPETROL S.A. Toevoegen aan een lijst
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Beurs gesloten -
Andere beurzen
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Variatie 5 dagen | Verschil t.o.v. 1 jan (%) | ||
| 11,27 USD | +1,17% |
|
+0,90% | -5,45% |
| 01/07 | Sectorupdate: Energieaandelen randen hoger pre-bell maandag | MT |
| 28/06 | Ecopetrol onderzoekt mogelijke LNG-import vooruitlopend op potentiële tekorten | MT |
Totale waarde
| Fiscaal tijdperk: december | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|
| Marktkapitalisatie 1 | 136.301.843 | 92.306.980 | 110.603.909 | 99.502.401 | 96.213.066 | 94.157.231 | - | - |
| Bedrijfswaarde 1 | 165.841.206 | 131.760.980 | 189.487.781 | 198.074.055 | 187.831.550 | 176.821.115 | 173.370.229 | 169.312.532 |
| K/w-verhouding | 10,3 x | 58,2 x | 6,63 x | 3,15 x | 4,57 x | 5 x | 4,92 x | 4,35 x |
| Dividendrendement | 5,43% | 0,76% | 9,03% | 20,1% | - | 13,3% | 12,9% | 13,1% |
| Marktkapitalisatie/omzet | 1,92 x | 1,85 x | 1,21 x | 0,62 x | 0,67 x | 0,7 x | 0,71 x | 0,71 x |
| Bedrijfswaarde/omzet | 2,34 x | 2,63 x | 2,07 x | 1,24 x | 1,31 x | 1,31 x | 1,31 x | 1,28 x |
| Bedrijfswaarde/EBITDA | 5,33 x | 7,82 x | 4,52 x | 2,63 x | 3,09 x | 3,09 x | 3,1 x | 3,11 x |
| Bedrijfswaarde/FCF | 11,9 x | -71,6 x | 19,6 x | 12,8 x | -53,5 x | 9,04 x | 6,34 x | 7,02 x |
| FCF Yield | 8,38% | -1,4% | 5,11% | 7,83% | -1,87% | 11,1% | 15,8% | 14,2% |
| Price to Book | - | - | 1,54 x | 1,15 x | 1,23 x | - | - | - |
| Aantal aandelen (in duizenden) | 41.116.695 | 41.116.695 | 41.116.695 | 41.116.695 | 41.116.695 | 41.116.695 | - | - |
| Referentieprijs 2 | 3.315 | 2.245 | 2.690 | 2.420 | 2.340 | 2.290 | 2.290 | 2.290 |
| Datum van publicatie | 26-02-20 | 23-02-21 | 01-03-22 | 28-02-23 | 29-02-24 | - | - | - |
1COP in Miljoen2COP
Geschatte gegevens
Evolutie van de resultatenrekening (Jaargegevens)
| Fiscaal tijdperk: december | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|
| Omzet 1 | 70.846.769 | 50.027.000 | 91.744.000 | 159.474.000 | 143.079.000 | 135.106.965 | 132.380.653 | 132.233.121 |
| EBITDA 1 | 31.108.000 | 16.840.000 | 41.967.000 | 75.244.000 | 60.718.000 | 57.133.123 | 56.010.066 | 54.509.972 |
| Bedrijfsresultaat (EBIT) 1 | 22.163.000 | 7.633.000 | 29.594.000 | 60.381.000 | 43.746.000 | 43.980.477 | 41.532.626 | 39.016.486 |
| Operationele Marge | 31,28% | 15,26% | 32,26% | 37,86% | 30,57% | 32,55% | 31,37% | 29,51% |
| Resultaat voor belastingen (EBT) 1 | 19.099.000 | 4.710.000 | 26.322.000 | 54.026.000 | 36.788.000 | 35.788.373 | 36.011.613 | 36.483.720 |
| Nettowinst (verlies) 1 | 13.251.000 | 1.688.000 | 16.695.000 | 33.406.000 | 19.062.000 | 17.133.664 | 15.307.019 | 14.949.433 |
| Nettomarge | 18,7% | 3,37% | 18,2% | 20,95% | 13,32% | 12,68% | 11,56% | 11,31% |
| WPA 2 | 322,3 | 38,60 | 406,0 | 768,7 | 512,2 | 457,8 | 465,0 | 526,3 |
| Free Cash Flow 1 | 13.900.915 | -1.839.000 | 9.685.405 | 15.504.000 | -3.513.768 | 19.562.000 | 27.330.448 | 24.123.561 |
| FCF-marge | 19,62% | -3,68% | 10,56% | 9,72% | -2,46% | 14,48% | 20,65% | 18,24% |
| Kasstroomconversie (ebitda) | 44,69% | - | 23,08% | 20,6% | - | 34,24% | 48,8% | 44,26% |
| Kasstroomconversie (nettowinst) | 104,9% | - | 58,01% | 46,41% | - | 114,17% | 178,55% | 161,37% |
| Dividend per aandeel 2 | 180,0 | 17,00 | 243,0 | 487,0 | - | 304,7 | 294,7 | 300,4 |
| Datum van publicatie | 26-02-20 | 23-02-21 | 01-03-22 | 28-02-23 | 29-02-24 | - | - | - |
1COP in Miljoen2COP
Geschatte gegevens
Evolutie van de resultatenrekening (Kwartaalgegevens)
| Fiscaal tijdperk: december | 2021 Q4 | 2022 Q1 | 2022 Q2 | 2022 Q3 | 2022 Q4 | 2023 Q1 | 2023 Q2 | 2023 Q3 | 2023 Q4 | 2024 Q1 | 2024 Q2 | 2024 Q3 | 2024 Q4 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet 1 | 31.761.000 | 32.473.000 | 43.885.000 | 43.438.336 | 39.678.000 | 38.853.579 | 34.300.183 | 35.130.000 | 34.794.000 | 31.302.000 | 33.294.189 | 33.010.769 | 32.794.700 |
| EBITDA 1 | 13.981.000 | 15.896.000 | 22.211.000 | 21.142.000 | 15.996.000 | 17.842.000 | 14.585.000 | 16.038.000 | 12.251.000 | 14.238.000 | 13.800.927 | 13.253.531 | 11.731.924 |
| Bedrijfsresultaat (EBIT) 1 | 10.423.000 | 12.530.000 | 18.608.000 | 17.222.000 | 12.016.000 | 13.721.000 | 10.499.000 | 11.816.000 | 7.700.000 | 9.802.000 | 10.960.525 | 11.062.528 | 10.053.502 |
| Operationele Marge | 32,82% | 38,59% | 42,4% | 39,65% | 30,28% | 35,31% | 30,61% | 33,64% | 22,13% | 31,31% | 32,92% | 33,51% | 30,66% |
| Resultaat voor belastingen (EBT) 1 | 9.106.000 | - | - | 15.587.000 | 10.377.000 | 12.557.000 | - | - | 4.326.000 | 7.997.000 | 9.365.000 | 10.473.000 | 9.139.000 |
| Nettowinst (verlies) 1 | 6.077.000 | 6.573.000 | 10.470.000 | 9.513.000 | 6.851.000 | 5.660.000 | 4.087.000 | 5.086.000 | 4.228.000 | 4.012.000 | 3.868.458 | 4.092.625 | 3.600.750 |
| Nettomarge | 19,13% | 20,24% | 23,86% | 21,9% | 17,27% | 14,57% | 11,92% | 14,48% | 12,15% | 12,82% | 11,62% | 12,4% | 10,98% |
| WPA 2 | 147,8 | - | 254,6 | 231,4 | 122,8 | 137,7 | 99,40 | 123,7 | 151,4 | 97,60 | 110,6 | 116,0 | 100,3 |
| Dividend per aandeel 2 | - | - | - | - | - | - | - | - | - | - | 0,7000 | - | - |
| Datum van publicatie | 01-03-22 | 11-05-22 | 03-08-22 | 08-11-22 | 28-02-23 | 10-05-23 | 08-08-23 | 07-11-23 | 29-02-24 | 07-05-24 | - | - | - |
1COP in Miljoen2COP
Geschatte gegevens
Balans
| Fiscaal tijdperk: december | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|
| Nettoschuldpositie 1 | 29.539.363 | 39.454.000 | 78.883.872 | 98.571.654 | 91.618.484 | 82.663.885 | 79.212.998 | 75.155.302 |
| Nettokaspositie 1 | - | - | - | - | - | - | - | - |
| Hefboom (schuld/ebitda) | 0,9496 x | 2,343 x | 1,88 x | 1,31 x | 1,509 x | 1,447 x | 1,414 x | 1,379 x |
| Free Cash Flow 1 | 13.900.915 | -1.839.000 | 9.685.405 | 15.504.000 | -3.513.768 | 19.562.000 | 27.330.449 | 24.123.561 |
| ROE (netto-inkomsten/eigen vermogen) | 24,2% | 3,11% | 27% | 43,2% | 22,5% | 21,9% | 22,5% | 20,4% |
| ROA (netto-inkomsten/totale activa) | 10,3% | 1,23% | 8,7% | 12,3% | 6,48% | 7,35% | 8,34% | 8,27% |
| Totale activa 1 | 129.262.159 | 137.436.900 | 191.837.016 | 272.608.575 | 294.325.639 | 233.111.081 | 183.493.395 | 180.876.382 |
| Nettoactief per aandeel | - | - | 1.745 | 2.095 | 1.907 | - | - | - |
| Cashflow per aandeel 2 | 674,0 | 223,0 | 548,0 | 881,0 | 532,0 | 1.393 | 1.099 | - |
| Capex 1 | 13.810.852 | 11.026.000 | 12.850.616 | 20.731.000 | 23.314.320 | 22.508.270 | 21.403.685 | 21.016.261 |
| Capex/omzet | 19,49% | 22,04% | 14,01% | 13% | 16,29% | 16,66% | 16,17% | 15,89% |
| Datum van publicatie | 26-02-20 | 23-02-21 | 01-03-22 | 28-02-23 | 29-02-24 | - | - | - |
1COP in Miljoen2COP
Geschatte gegevens
WPA & Dividend
Historische koers/winstverhouding
Evolutie van de historische prestaties
Historische marktkapitalisatie/EBITDA
Trading rating
Beleggingsrating
ESG Refinitiv
Verkoop
Koop
Gemiddeld advies
Houden
Aantal analisten
8
Laatste slotkoers
2.290
COP
Gemiddelde koersdoel
2.501
COP
Spread / Gemiddelde doel
+9,22%
Herzieningen van WPA
| Vaira. 1 jan. | Kapi. | |
|---|---|---|
| +5,06% | 289 mld. | |
| +80,00% | 148 mld. | |
| -1,12% | 134 mld. | |
| +14,78% | 77,89 mld. | |
| +4,81% | 72,86 mld. | |
| +4,37% | 55,26 mld. | |
| +3,50% | 45,82 mld. | |
| -5,89% | 37,06 mld. | |
| +33,43% | 36,9 mld. |
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- Financiën Ecopetrol S.A.
