Demonstração de Resultados (TTM)
A Demonstração de Resultados de Colombia Telecomunicaciones S. A. E.S.P. BIC mostra mudanças na receita e despesas ao longo de um período de tempo. Os dados da Demonstração de Resultados incluem Vendas e Receita, Lucro Bruto, Pesquisa e Desenvolvimento (P&D), Despesas de Vendas, Gerais e Administrativas (SG&A), Renda Operacional, Despesa com Imposto de Renda, Despesa com Juros, Renda Não Operacional, Lucro por Ação (EPS) e Ações em Circulação.
Todos os números são vezes 1,000,000 exceto unidades por ação.
|
2021 06-30 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
2025 09-30 |
2025 12-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Receita | 5,602,915 | 5,684,246 | 5,838,923 | 5,987,074 | 6,280,977 | 6,568,654 | 6,772,844 | 6,881,123 | 6,873,029 | 6,831,135 | 6,729,708 | 6,569,669 | 6,413,956 | 6,273,386 | 6,185,113 | 6,093,134 | 6,005,279 | 5,950,204 | 5,931,907 |
| Mudar (%) | 1.45 | 2.72 | 2.54 | 4.91 | 4.58 | 3.11 | 1.60 | -0.12 | -0.61 | -1.48 | -2.38 | -2.37 | -2.19 | -1.41 | -1.49 | -1.44 | -0.92 | -0.31 | |
| % da receita | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Custo das vendas | 3,522,044 | 3,548,385 | 3,760,323 | 3,827,164 | 4,086,133 | 4,554,377 | 4,785,697 | 4,740,864 | 4,670,973 | 4,673,710 | 4,520,570 | 4,365,767 | 4,236,822 | 4,111,969 | 4,061,974 | 3,948,929 | 3,843,454 | 3,777,731 | 3,593,456 |
| Mudar (%) | 0.75 | 5.97 | 1.78 | 6.77 | 11.46 | 5.08 | -0.94 | -1.47 | 0.06 | -3.28 | -3.42 | -2.95 | -2.95 | -1.22 | -2.78 | -2.67 | -1.71 | -4.88 | |
| % da receita | 62.86 | 62.42 | 64.40 | 63.92 | 65.06 | 69.34 | 70.66 | 68.90 | 67.96 | 68.42 | 67.17 | 66.45 | 66.06 | 65.55 | 65.67 | 64.81 | 64.00 | 63.49 | 60.58 |
| Lucro Operacional Bruto | 2,080,871 | 2,135,861 | 2,078,600 | 2,159,909 | 2,194,844 | 2,014,277 | 1,987,146 | 2,140,258 | 2,202,056 | 2,157,425 | 2,209,138 | 2,203,902 | 2,177,135 | 2,161,418 | 2,123,139 | 2,144,205 | 2,161,825 | 2,172,473 | 2,338,451 |
| Mudar (%) | 2.64 | -2.68 | 3.91 | 1.62 | -8.23 | -1.35 | 7.71 | 2.89 | -2.03 | 2.40 | -0.24 | -1.21 | -0.72 | -1.77 | 0.99 | 0.82 | 0.49 | 7.64 | |
| % da receita | 37.14 | 37.58 | 35.60 | 36.08 | 34.94 | 30.66 | 29.34 | 31.10 | 32.04 | 31.58 | 32.83 | 33.55 | 33.94 | 34.45 | 34.33 | 35.19 | 36.00 | 36.51 | 39.42 |
| Vendas, Gerais e Administrativas | 364,907 | 364,907 | 402,870 | 499,238 | 562,570 | 562,570 | 620,912 | 670,198 | 687,806 | 687,806 | 705,284 | 710,043 | 729,408 | 729,408 | 741,353 | 820,818 | 843,833 | 843,833 | 869,501 |
| Mudar (%) | 0.00 | 10.40 | 23.92 | 12.69 | 0.00 | 10.37 | 7.94 | 2.63 | 0.00 | 2.54 | 0.67 | 2.73 | 0.00 | 1.64 | 10.72 | 2.80 | 0.00 | 3.04 | |
| % da receita | 6.51 | 6.42 | 6.90 | 8.34 | 8.96 | 8.56 | 9.17 | 9.74 | 10.01 | 10.07 | 10.48 | 10.81 | 11.37 | 11.63 | 11.99 | 13.47 | 14.05 | 14.18 | 14.66 |
| P&D | |||||||||||||||||||
| Mudar (%) | |||||||||||||||||||
| % da receita | |||||||||||||||||||
| OpEx | 5,238,630 | 5,258,662 | 5,498,887 | 5,645,061 | 6,087,038 | 6,356,539 | 6,639,254 | 6,769,081 | 6,650,724 | 6,823,579 | 6,603,950 | 6,484,833 | 6,216,951 | 5,970,249 | 5,958,706 | 5,971,925 | 6,032,217 | 6,088,043 | 6,103,073 |
| Mudar (%) | 0.38 | 4.57 | 2.66 | 7.83 | 4.43 | 4.45 | 1.96 | -1.75 | 2.60 | -3.22 | -1.80 | -4.13 | -3.97 | -0.19 | 0.22 | 1.01 | 0.93 | 0.25 | |
| % da receita | 93.50 | 92.51 | 94.18 | 94.29 | 96.91 | 96.77 | 98.03 | 98.37 | 96.77 | 99.89 | 98.13 | 98.71 | 96.93 | 95.17 | 96.34 | 98.01 | 100.45 | 102.32 | 102.89 |
| Lucro operacional | 364,285 | 425,584 | 340,036 | 342,013 | 193,939 | 212,115 | 133,590 | 112,042 | 222,305 | 7,556 | 125,757 | 84,836 | 197,005 | 303,138 | 226,407 | 121,209 | -26,938 | -137,840 | -171,166 |
| Mudar (%) | 16.83 | -20.10 | 0.58 | -43.29 | 9.37 | -37.02 | -16.13 | 98.41 | -96.60 | 1,564.43 | -32.54 | 132.22 | 53.87 | -25.31 | -46.46 | -122.22 | 411.69 | 24.18 | |
| % da receita | 6.50 | 7.49 | 5.82 | 5.71 | 3.09 | 3.23 | 1.97 | 1.63 | 3.23 | 0.11 | 1.87 | 1.29 | 3.07 | 4.83 | 3.66 | 1.99 | -0.45 | -2.32 | -2.89 |
| Despesa com juros | -213,775 | -289,090 | -390,697 | -360,626 | -370,455 | -405,810 | -422,802 | -467,757 | -574,920 | -533,105 | -559,412 | -594,615 | -585,771 | -605,693 | -613,723 | -466,342 | -518,978 | -719,723 | -796,007 |
| Mudar (%) | 35.23 | 35.15 | -7.70 | 2.73 | 9.54 | 4.19 | 10.63 | 22.91 | -7.27 | 4.93 | 6.29 | -1.49 | 3.40 | 1.33 | -24.01 | 11.29 | 38.68 | 10.60 | |
| % da receita | -3.82 | -5.09 | -6.69 | -6.02 | -5.90 | -6.18 | -6.24 | -6.80 | -8.36 | -7.80 | -8.31 | -9.05 | -9.13 | -9.65 | -9.92 | -7.65 | -8.64 | -12.10 | -13.42 |
| Resultado líquido | -2,676 | 79,353 | 97,193 | 485,949 | 378,296 | 187,834 | -79,132 | -480,813 | -434,462 | -473,338 | -689,666 | -861,329 | -653,457 | -595,899 | -469,936 | -501,040 | -986,869 | -1,250,511 | -1,611,308 |
| Mudar (%) | -3,065.27 | 22.48 | 399.98 | -22.15 | -50.35 | -142.13 | 507.61 | -9.64 | 8.95 | 45.70 | 24.89 | -24.13 | -8.81 | -21.14 | 6.62 | 96.96 | 26.71 | 28.85 | |
| % da receita | -0.05 | 1.40 | 1.66 | 8.12 | 6.02 | 2.86 | -1.17 | -6.99 | -6.32 | -6.93 | -10.25 | -13.11 | -10.19 | -9.50 | -7.60 | -8.22 | -16.43 | -21.02 | -27.16 |
Source: Capital IQ
