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 (%) | ||
| 11,64 USD | -0,94% |
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+0,87% | -2,35% |
| 10/05 | Canacol Energy niet in gesprek met Ecopetrol over gasactiva - algemeen directeur | RE |
| 08/05 | Transcript : Ecopetrol S.A., Q1 2024 Earnings Call, May 08, 2024 |
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 | 93.129.313 | - | - |
| Bedrijfswaarde 1 | 165.841.206 | 131.760.980 | 189.487.781 | 198.074.055 | 96.213.066 | 178.509.337 | 173.001.399 | 169.441.659 |
| K/w-verhouding | 10,3 x | 58,2 x | 6,63 x | 3,15 x | - | 4,46 x | 4,48 x | 3,99 x |
| Dividendrendement | 5,43% | 0,76% | 9,03% | 20,1% | - | 13,8% | 14,2% | 16,8% |
| Marktkapitalisatie/omzet | 1,92 x | 1,85 x | 1,21 x | 0,62 x | 0,67 x | 0,68 x | 0,7 x | 0,72 x |
| Bedrijfswaarde/omzet | 2,34 x | 2,63 x | 2,07 x | 1,24 x | 0,67 x | 1,3 x | 1,31 x | 1,31 x |
| Bedrijfswaarde/EBITDA | 5,33 x | 7,82 x | 4,52 x | 2,63 x | 1,58 x | 3,01 x | 3,03 x | 3,14 x |
| Bedrijfswaarde/FCF | 11,9 x | -71,6 x | 19,6 x | 12,8 x | - | 8,15 x | 6,78 x | 7,31 x |
| FCF Yield | 8,38% | -1,4% | 5,11% | 7,83% | - | 12,3% | 14,7% | 13,7% |
| Price to Book | - | - | 1,54 x | 1,15 x | - | 0,99 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 | 2.265 | 2.265 | 2.265 |
| Datum van publicatie | 26/02/20 | 23/02/21 | 1/03/22 | 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 | 136.919.637 | 132.404.028 | 129.216.794 |
| EBITDA 1 | 31.108.000 | 16.840.000 | 41.967.000 | 75.244.000 | 60.718.000 | 59.330.818 | 57.118.923 | 53.878.648 |
| Bedrijfsresultaat (EBIT) 1 | 22.163.000 | 7.633.000 | 29.594.000 | 60.381.000 | 43.746.000 | 44.474.930 | 41.083.200 | 38.081.334 |
| Operationele Marge | 31,28% | 15,26% | 32,26% | 37,86% | 30,57% | 32,48% | 31,03% | 29,47% |
| Resultaat voor belastingen (EBT) 1 | 19.099.000 | 4.710.000 | 26.322.000 | 54.026.000 | 36.788.000 | 30.740.668 | 38.484.152 | 37.388.653 |
| Nettowinst (verlies) 1 | 13.251.000 | 1.688.000 | 16.695.000 | 33.406.000 | 19.062.000 | 18.340.946 | 16.218.471 | 15.205.076 |
| Nettomarge | 18,7% | 3,37% | 18,2% | 20,95% | 13,32% | 13,4% | 12,25% | 11,77% |
| WPA 2 | 322,3 | 38,60 | 406,0 | 768,7 | - | 507,4 | 505,4 | 567,4 |
| Free Cash Flow 1 | 13.900.915 | -1.839.000 | 9.685.405 | 15.504.000 | - | 21.889.759 | 25.507.448 | 23.191.061 |
| FCF-marge | 19,62% | -3,68% | 10,56% | 9,72% | - | 15,99% | 19,26% | 17,95% |
| Kasstroomconversie (ebitda) | 44,69% | - | 23,08% | 20,6% | - | 36,89% | 44,66% | 43,04% |
| Kasstroomconversie (nettowinst) | 104,9% | - | 58,01% | 46,41% | - | 119,35% | 157,27% | 152,52% |
| Dividend per aandeel 2 | 180,0 | 17,00 | 243,0 | 487,0 | - | 312,0 | 322,4 | 379,5 |
| Datum van publicatie | 26/02/20 | 23/02/21 | 1/03/22 | 28/02/23 | 29/02/24 | - | - | - |
1COP in Miljoen2COP
Geschatte gegevens
Evolutie van de resultatenrekening (Kwartaalgegevens)
| Fiscaal tijdperk: december | 2021 Q3 | 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 | 23.333.000 | 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 | 32.036.276 | 32.491.472 | 32.090.385 |
| EBITDA 1 | 10.371.000 | 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 | 14.052.000 | 14.909.000 | 14.014.000 |
| Bedrijfsresultaat (EBIT) 1 | 7.104.000 | 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 | 11.338.661 | 11.465.884 | 10.517.337 |
| Operationele Marge | 30,45% | 32,82% | 38,59% | 42,4% | 39,65% | 30,28% | 35,31% | 30,61% | 33,64% | 22,13% | 31,31% | 35,39% | 35,29% | 32,77% |
| Resultaat voor belastingen (EBT) 1 | 6.518.000 | 9.106.000 | - | - | 15.587.000 | 10.377.000 | 12.557.000 | - | - | 4.326.000 | 7.997.000 | 9.363.000 | 10.602.000 | 9.421.000 |
| Nettowinst (verlies) 1 | 3.807.000 | 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 | 5.133.405 | 5.568.223 | 5.056.074 |
| Nettomarge | 16,32% | 19,13% | 20,24% | 23,86% | 21,9% | 17,27% | 14,57% | 11,92% | 14,48% | 12,15% | 12,82% | 16,02% | 17,14% | 15,76% |
| WPA 2 | 92,60 | 147,8 | - | 254,6 | 231,4 | 122,8 | 137,7 | 99,40 | 123,7 | - | 119,7 | 130,3 | 137,4 | 122,5 |
| Dividend per aandeel | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Datum van publicatie | 9/11/21 | 1/03/22 | 11/05/22 | 3/08/22 | 8/11/22 | 28/02/23 | 10/05/23 | 8/08/23 | 7/11/23 | 29/02/24 | 7/05/24 | - | - | - |
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 | - | 85.380.023 | 79.872.085 | 76.312.346 |
| Nettokaspositie 1 | - | - | - | - | - | - | - | - |
| Hefboom (schuld/ebitda) | 0,9496 x | 2,343 x | 1,88 x | 1,31 x | - | 1,439 x | 1,398 x | 1,416 x |
| Free Cash Flow 1 | 13.900.915 | -1.839.000 | 9.685.405 | 15.504.000 | - | 21.889.759 | 25.507.449 | 23.191.061 |
| ROE (netto-inkomsten/eigen vermogen) | 24,2% | 3,11% | 27% | 43,2% | - | 21,1% | 21,4% | 19,3% |
| ROA (netto-inkomsten/totale activa) | 10,3% | 1,23% | 8,7% | 12,3% | - | 7,93% | 8,41% | 8,24% |
| Totale activa 1 | 129.262.159 | 137.436.900 | 191.837.016 | 272.608.575 | - | 231.227.259 | 192.847.461 | 184.505.233 |
| Nettoactief per aandeel 2 | - | - | 1.745 | 2.095 | - | 2.285 | - | - |
| Cashflow per aandeel 2 | 674,0 | 223,0 | 548,0 | 881,0 | - | 1.962 | 1.036 | - |
| Capex 1 | 13.810.852 | 11.026.000 | 12.850.616 | 20.731.000 | - | 22.142.497 | 21.407.510 | 19.858.581 |
| Capex/omzet | 19,49% | 22,04% | 14,01% | 13% | - | 16,17% | 16,17% | 15,37% |
| Datum van publicatie | 26/02/20 | 23/02/21 | 1/03/22 | 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
2.265
COP
Gemiddelde koersdoel
2.633
COP
Spread / Gemiddelde doel
+16,24%
Herzieningen van WPA
| Vaira. 1 jan. | Kapi. | |
|---|---|---|
| +5,03% | 143 mld. | |
| +57,69% | 129 mld. | |
| +20,48% | 81,77 mld. | |
| +7,57% | 74,77 mld. | |
| +6,46% | 56,36 mld. | |
| +11,27% | 49,26 mld. | |
| +30,38% | 36,06 mld. | |
| -7,82% | 35,89 mld. | |
| +10,64% | 31,71 mld. |
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