ECOPETROL S.A. Toevoegen aan een lijst
|
slotkoers
Andere beurzen
|
Variatie 5 dagen | Verschil t.o.v. 1 jan (%) | ||
| 2.300 COP | -0,22% |
|
+2,68% | -1,71% |
| 23/04 | Colombia verwacht dit jaar $10 miljard aan buitenlandse investeringen uit Europa-minister | RE |
| 18/04 | ECOPETROL S.A. : Goldman Sachs vindt het aandeel niet inspirerend | ZM |
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 | 94.568.398 | - | - |
| Bedrijfswaarde 1 | 165.841.206 | 131.760.980 | 189.487.781 | 198.074.055 | 96.213.066 | 176.301.143 | 175.579.632 | 168.086.949 |
| K/w-verhouding | 10,3 x | 58,2 x | 6,63 x | 3,15 x | - | 5,47 x | 5,47 x | 5,7 x |
| Dividendrendement | 5,43% | 0,76% | 9,03% | 20,1% | - | 15,6% | 15,5% | 13,7% |
| Marktkapitalisatie/omzet | 1,92 x | 1,85 x | 1,21 x | 0,62 x | 0,67 x | 0,69 x | 0,71 x | 0,72 x |
| Bedrijfswaarde/omzet | 2,34 x | 2,63 x | 2,07 x | 1,24 x | 0,67 x | 1,29 x | 1,31 x | 1,28 x |
| Bedrijfswaarde/EBITDA | 5,33 x | 7,82 x | 4,52 x | 2,63 x | 1,58 x | 3,06 x | 3,09 x | 3,09 x |
| Bedrijfswaarde/FCF | 11,9 x | -71,6 x | 19,6 x | 12,8 x | - | 6,19 x | 9,63 x | 8,99 x |
| FCF Yield | 8,38% | -1,4% | 5,11% | 7,83% | - | 16,2% | 10,4% | 11,1% |
| Price to Book | - | - | 1,54 x | 1,15 x | - | 1,01 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 | 2.300 | 2.300 | 2.300 |
| 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 | 136.515.207 | 133.980.814 | 131.195.704 |
| EBITDA 1 | 31.108.000 | 16.840.000 | 41.967.000 | 75.244.000 | 60.718.000 | 57.662.489 | 56.748.630 | 54.445.353 |
| Bedrijfsresultaat (EBIT) 1 | 22.163.000 | 7.633.000 | 29.594.000 | 60.381.000 | 43.746.000 | 44.865.372 | 42.853.759 | 40.031.639 |
| Operationele Marge | 31,28% | 15,26% | 32,26% | 37,86% | 30,57% | 32,86% | 31,98% | 30,51% |
| Resultaat voor belastingen (EBT) 1 | 19.099.000 | 4.710.000 | 26.322.000 | 54.026.000 | 36.788.000 | 34.536.427 | 37.790.191 | 39.381.008 |
| Nettowinst (verlies) 1 | 13.251.000 | 1.688.000 | 16.695.000 | 33.406.000 | 19.062.000 | 16.003.436 | 15.985.374 | 14.463.161 |
| Nettomarge | 18,7% | 3,37% | 18,2% | 20,95% | 13,32% | 11,72% | 11,93% | 11,02% |
| WPA 2 | 322,3 | 38,60 | 406,0 | 768,7 | - | 420,2 | 420,3 | 403,3 |
| Free Cash Flow 1 | 13.900.915 | -1.839.000 | 9.685.405 | 15.504.000 | - | 28.480.000 | 18.233.000 | 18.702.000 |
| FCF-marge | 19,62% | -3,68% | 10,56% | 9,72% | - | 20,86% | 13,61% | 14,26% |
| Kasstroomconversie (ebitda) | 44,69% | - | 23,08% | 20,6% | - | 49,39% | 32,13% | 34,35% |
| Kasstroomconversie (nettowinst) | 104,9% | - | 58,01% | 46,41% | - | 177,96% | 114,06% | 129,31% |
| Dividend per aandeel 2 | 180,0 | 17,00 | 243,0 | 487,0 | - | 358,3 | 356,9 | 315,8 |
| 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 | 33.132.045 | 35.395.055 | 34.969.783 | 34.478.872 |
| 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 | 13.190.024 | 14.535.000 | 14.243.000 | 14.411.000 |
| 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 | 10.152.718 | 11.227.476 | 10.929.269 | 10.346.615 |
| Operationele Marge | 30,45% | 32,82% | 38,59% | 42,4% | 39,65% | 30,28% | 35,31% | 30,61% | 33,64% | 22,13% | 30,64% | 31,72% | 31,25% | 30,01% |
| Resultaat voor belastingen (EBT) 1 | 6.518.000 | 9.106.000 | - | - | 15.587.000 | 10.377.000 | 12.557.000 | - | - | 4.326.000 | 7.546.000 | 10.351.000 | 8.546.000 | 9.003.000 |
| 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 | 4.487.340 | 4.474.227 | 4.678.733 | 3.820.486 |
| Nettomarge | 16,32% | 19,13% | 20,24% | 23,86% | 21,9% | 17,27% | 14,57% | 11,92% | 14,48% | 12,15% | 13,54% | 12,64% | 13,38% | 11,08% |
| WPA 2 | 92,60 | 147,8 | - | 254,6 | 231,4 | 122,8 | 137,7 | 99,40 | 123,7 | - | 104,2 | 116,9 | 107,5 | 91,66 |
| 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 | - | - | - | - |
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 | - | 81.732.745 | 81.011.234 | 73.518.551 |
| Nettokaspositie 1 | - | - | - | - | - | - | - | - |
| Hefboom (schuld/ebitda) | 0,9496 x | 2,343 x | 1,88 x | 1,31 x | - | 1,417 x | 1,428 x | 1,35 x |
| Free Cash Flow 1 | 13.900.915 | -1.839.000 | 9.685.405 | 15.504.000 | - | 28.480.000 | 18.233.000 | 18.702.000 |
| ROE (netto-inkomsten/eigen vermogen) | 24,2% | 3,11% | 27% | 43,2% | - | 22,2% | 21% | 18% |
| ROA (netto-inkomsten/totale activa) | 10,3% | 1,23% | 8,7% | 12,3% | - | 11,8% | 6,91% | 6,72% |
| Totale activa 1 | 129.262.159 | 137.436.900 | 191.837.016 | 272.608.575 | - | 135.875.665 | 231.504.324 | 215.321.743 |
| Nettoactief per aandeel 2 | - | - | 1.745 | 2.095 | - | 2.285 | - | - |
| Cashflow per aandeel 2 | 674,0 | 223,0 | 548,0 | 881,0 | - | 1.764 | - | - |
| Capex 1 | 13.810.852 | 11.026.000 | 12.850.616 | 20.731.000 | - | 22.921.528 | 21.807.824 | 19.801.850 |
| Capex/omzet | 19,49% | 22,04% | 14,01% | 13% | - | 16,79% | 16,28% | 15,09% |
| 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
B+
Verkoop
Koop
Gemiddeld advies
Houden
Aantal analisten
8
Laatste slotkoers
2.300
COP
Gemiddelde koersdoel
2.629
COP
Spread / Gemiddelde doel
+14,29%
Herzieningen van WPA
| Vaira. 1 jan. | Kapi. | |
|---|---|---|
| -1,71% | 24,03 mld. | |
| +11,22% | 306 mld. | |
| +12,21% | 153 mld. | |
| +51,38% | 124 mld. | |
| +22,70% | 83,43 mld. | |
| +12,20% | 78,06 mld. | |
| +19,56% | 62,81 mld. | |
| +13,52% | 60,08 mld. | |
| +12,74% | 49,91 mld. | |
| +33,97% | 37,05 mld. |
- Beurs
- Aandelen
- Koers ECOPETROL
- Financiën Ecopetrol S.A.
