1.000
EMPRESAS CON MÁS INGRESOS EN 2018 LAS CIFRAS CORRESPONDEN A LOS RESULTADOS SIN LAS COMPAÑÍAS FINANCIERAS
RANK. 2018 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100
RAZÓN SOCIAL ECOPETROL ALMACENES ÉXITO ORGANIZACIÓN TERPEL EPM AVIANCA GRUPO ARGOS REFICAR GRUPO NUTRESA CEMENTOS ARGOS COMCEL - CLARO BAVARIA ISA NUEVA EPS OLÍMPICA SA DRUMMOND PRIMAX COLOMBIA COLOMBIANA DE COMERCIO S.A. (ALKOSTO SA) COLOMBIA TELECOMUNICACIONES ESP (MOVISTAR) * CARBONES DEL CERREJÓN ENEL - CODENSA ESP UNE EPM TELECOM KOPPS COMMERCIAL CI TRAFIGURA PETROLEUM COLOMBIA CENIT COOMEVA MEDIMÁS EPS SAS OLEODUCTO CENTRAL SA GRUPO EEB* (GEB ESP) EPS SURA COMPENSAR KOBA COLOMBIA (D1) CENCOSUD COLOMBIA TELMEX COLOMBIA (CLARO TV) PROMIGAS ESP ENEL - EMGESA ESP FRONTERA ENERGY COL. PAREX RESOURCES SODIMAC COLOMBIA CHEVRON PETROLEUM COLSUBSIDIO CARVAJAL SA CI PRODECO SA CELSIA SA ESP GRUPO AVAL ACCIONES Y VALORES GESTORA ADMINEGOCIOS Y CIA GRUPO BIOS INDEGA SA SALUD TOTAL RENAULT SOFASA ISAGEN ESP SAMSUNG ELECTRONICS CERREJON ZONA NORTE GENERAL MOTORS COLMOTORES S.A EPS SANITAS BIOCOMBUSTIBLES S.A. - BIOMAX PRODUCTOS FAMILIA VANTI - GAS NATURAL S.A. ESP POLIPROPILENO DEL CARIBE (ESENTTIA) CEMEX COLOMBIA FAMISANAR JERONIMO MARTINS COLOMBIA (ARA) COLANTA COLOMBIA MOVIL SA ESP ALPINA EMCALI ESP GUNVOR COLOMBIA CI SAS AUDIFARMA SA CAFAM “QUALA SA“ FALABELLA DE COLOMBIA SA EAAB ESP DISTRACOM Y CIA COLOMBINA COOPIDROGAS EPSA ESP POSTOBÓN SA COOSALUD SA GRAN TIERRA ENERGY EMSSANAR ESS ALIMENTOS CARNICOS SAS DROGUERIAS Y FARMACIAS CRUZ VERDE VERANO ENERGY (BARBADOS) OCCIDENTAL ANDINA, LLC MERCADERIA SAS (JUSTO Y BUENO) TECNOQUIMICAS CERRO MATOSO SA ADMINEGOCIOS SAS SAVIA SALUD EPS AUTOMOTORES TOYOTA COLOMBIA SAS ETB ESP NESTLÉ DE COLOMBIA S.A EQUIÓN ENERGIA LIMITED COMPARTA EPS-S GEOPARK COLOMBIA GRUPO ORBIS COLSANITAS MEDICINA PREPAGADA HOCOL SA DISTRIBUIDORA NISSAN CARVAJAL EMPAQUES SOLLA SA
ING. OPERACIONALES MILLONES DE VAR. % PESOS 2018 ‘17-’18 67.819.935 22,84 55.036.170 -2,49 19.065.573 24,23 16.314.032 9,37 14.459.397 10,3 14.314.013 -1,78 12.919.431 41,19 9.016.066 3,69 8.417.604 -1,35 8.305.180 2,23 7.387.245 9,79 7.173.967 3,16 7.005.261 18,14 6.158.207 5,85 6.073.369 9,2 5.906.508 8,13 5.773.518 11,52 5.470.666 9,19 5.225.687 3,81 5.059.809 11,41 4.810.880 -4,93 4.680.238 4796,88 4.624.910 94,15 4.590.377 13,11 4.552.769 -6,09 4.252.499 144,62 4.149.457 2,13 4.001.754 11,84 3.939.305 20,73 3.898.315 14,84 3.792.778 22,13 3.772.464 -1,74 3.753.099 9,68 3.727.680 10,27 3.718.537 8,57 3.641.100 2,59 3.612.873 127,02 3.611.842 5,01 3.576.040 9,05 3.558.013 13,6 3.458.923 13,19 3.434.030 -6,91 3.424.430 10,68 3.150.418 38,49 3.075.886 1043,7 3.073.870 7,02 2.693.143 -1,17 2.688.077 20,65 2.662.504 -2,17 2.650.474 12,74 2.636.602 -5,09 2.598.663 6,4 2.585.958 15,28 2.585.165 19,79 2.407.437 6,26 2.389.016 3,04 2.333.252 -0,65 2.329.130 16,27 2.277.373 -6,66 2.262.556 18,48 2.259.151 57,01 2.230.898 6,94 2.151.530 -0,97 2.094.872 -1,97 2.075.942 10,4 2.039.635 59,02 2.038.983 19,15 1.919.956 8,65 1.892.269 -20,96 1.882.301 14,09 1.861.502 -1,49 1.849.200 12,41 1.810.289 4,81 1.800.286 4,33 1.765.362 6,7 1.750.382 7,71 1.745.963 593,01 1.745.876 48,03 1.741.699 6,85 1.730.631 1,77 1.696.871 19,04 1.670.932 254,46 1.662.647 4,49 1.648.073 113,36 1.614.535 9,53 1.610.892 28,14 1.602.925 41,94 1.598.418 10,66 1.560.110 36,32 1.517.690 0,52 1.511.982 -1,39 1.502.004 26,04 1.476.114 5,37 1.471.116 90,75 1.459.095 -0,93 1.432.238 14,03 1.430.128 20,83 1.417.995 5,86 1.416.256 7,94 1.408.989 -0,68
ACTIVOS MILLONES DE PESOS 2018 126.240.620 65.108.101 6.379.871 52.489.283 23.085.496 48.714.353 27.881.795 13.523.697 18.870.019 14.995.953 11.529.470 44.963.965 2.114.828 3.992.450 8.333.007 1.384.963 3.166.454 12.649.013 6.957.643 6.824.690 7.100.129 2.808.783 467.608 16.664.862 7.562.395 1.875.886 6.550.709 25.280.845 931.603 3.656.982 722.380 6.256.674 5.594.000 10.425.471 9.250.830 4.570.446 4.235.538 2.493.871 1.299.101 4.430.923 3.367.134 4.089.093 10.691.852 20.282.237 6.052.109 2.217.306 3.389.036 1.066.935 854.772 18.989.502 1.345.501 4.220.730 1.264.483 1.039.862 709.655 2.247.038 1.283.760 2.023.510 4.453.187 774.520 1.646.322 1.207.920 2.284.808 1.140.738 8.104.418 164.355 1.449.498 3.019.320 1.071.324 1.038.433 9.412.041 949.072 1.517.261 823.900 6.164.154 3.410.221 697.942 3.493.114 429.135 2.011.820 850.717 4.077.215 4.343.852 446.011 2.034.621 2.221.298 7.965.329 330.978 322.815 4.001.887 915.967 1.114.420 371.219 1.514.251 1.652.766 795.468 2.336.468 727.617 1.355.583 704.202
EBIT PATRIMONIO VAR. % MILLONES $ VAR. % 2018 ‘17-’18 ‘17-’18 6,18 21.711.359 19,13 2,64 2.337.227 -3,93 48,47 389.623 17,04 10,96 3.593.900 5,6 12,75 686.235 -20,53 2,41 2.619.049 5,21 4,12 (1.282.380) 3,26 -5,49 849.296 -6,88 -1,55 825.111 -0,96 16,7 1.769.197 25,51 4,96 3.156.643 -37,41 3,58 4.273.162 2,81 22 42.508 69,16 4,81 ND -3,36 5,07 ND 5,57 18,14 ND 48,59 7,31 ND 3,74 -1,88 484.767 2,3 4,57 1.594.693 8,9 10,36 1.161.431 4,49 -2,99 361.699 -8,2 2188,07 ND 188,63 -5,49 ND 42,93 7,41 4.426.894 5,79 5,71 387.826 29,34 -16,74 ND -383,87 20,75 ND 14,58 6,27 1.302.494 8,58 29,12 ND 31,75 12,92 100.024 8,73 11,44 (11.303) 48,55 -0,25 ND -2,38 12,29 427.943 14,12 8,21 1.081.007 8,02 2,46 1.876.046 10,16 -3,81 98.098 -19,92 130,9 ND 118,89 9,23 272.195 2,11 3,09 235.547 28,5 8,14 ND 9,74 1,63 351.855 6,6 12,1 ND 1,43 8,76 1.010.839 21,8 7,12 3.073.850 8,21 -23,22 ND -52,78 13,77 223.250 9,18 11,4 (5.358) 23,45 28,48 49.015 20,94 2,13 93.872 -25,9 -1,32 1.298.554 7,77 14,8 55.985 9,99 6,48 839.590 10,03 19,12 ND 18,62 43,2 104.598 42,87 4,14 ND 4,81 2,59 302.196 -2,77 -2,13 ND -2,42 5,06 ND 6,36 2,64 230.618 5,72 12,61 (150.015) -56,85 29,32 ND -62,94 24,52 13.171 27,98 -2,33 ND -18,63 2,08 212.048 -1,41 7,21 199.060 6,95 -32,68 ND 281,91 26,37 ND 5,31 3,34 ND 3,01 -29,6 ND -35,73 -5,2 ND 25,72 4,22 865.301 12,1 27,83 71.509 44,54 6,31 142.697 4,67 -0,02 (3.294) 6,06 24,07 525.874 5,05 7,65 ND 3,28 90,68 ND 97,57 12,15 ND 7,98 6,7 (131.649) 20,4 1,39 ND 8,21 21,13 ND 20,09 1763,81 ND 434,94 16,23 ND 23,45 49,6 ND 513,45 18,91 272.583 12,12 -3,9 ND -14,56 8,55 ND -26,84 6,19 ND 5,73 22,05 ND 11,81 -3,67 95.266 2,16 2,16 ND 5,7 -12,97 ND 85,36 49,36 ND 224,54 76,74 ND 120,49 -2,47 38.389 -0,66 22,03 253.274 0,59 2,53 ND -1,65 0,27 ND 9,95 4,77 64.097 0,81 12,96 ND 2,32
UTILIDAD NETA VAR. % MILLONES DE PESOS 2018 ‘17-’18 12.533.832 69,33 1.172.944 9,51 133.741 -31,51 2.380.582 3,94 3.379 -98,6 1.194.118 31,72 (802.450) -1768,47 508.756 19,89 291.434 271,66 1.042.349 -197,39 2.531.211 31,04 2.600.394 10,95 79.606 244,2 82.595 -32,83 290.939 327,78 126.070 382,64 190.842 32,63 388.912 29,71 968.597 -9,37 608.641 -2,38 (65.738) 63,26 194.346 539,59 3.828 432,16 3.765.268 25,32 54.508 14,45 (699.359) -1933,47 1.988.938 12,77 1.785.168 13,79 59.486 45,71 116.740 -13,02 (25.112) -63,75 (109.706) 107,69 360.902 14,77 775.518 20,19 1.020.338 15,02 22.250 -104,53 1.766.691 486,29 177.837 2,06 144.536 -7,36 187.922 56,88 87.405 28,8 (81.603) -134,55 350.699 39,74 2.887.749 44,3 3.041.816 1031,13 120.184 -10,74 (75.179) 9,44 50.670 18,55 57.287 -55,14 454.169 28,66 13.327 -21,88 512.854 23,97 81.749 -204,91 31.261 68,96 67.875 46,84 206.711 -14,47 228.080 -3,27 158.324 -1,38 103.409 124,01 (12.095) -75,78 (384.600) 11,04 6.278 -63,2 (22.483) -125,37 99.098 97,71 99.477 -1212,47 2.886 536,83 11.523 -79,17 45.854 -41,57 634.614 -0,76 15.201 -170,96 433.842 2,82 38.285 35,91 40.702 22,43 13.709 9,83 317.002 50,8 67.191 -14,58 2.638 17,99 186.825 18,12 (71.361) -1299,34 97.519 44,78 38.695 41,82 515.537 69,36 480.250 -1,94 (215.778) 31,6 193.672 27,41 203.021 -0,01 1.143.502 27,63 (38.524) -90,25 93.592 38,27 40.703 -131,25 123.310 11,19 375.890 55,97 48.158 -351,99 576.522 188,86 (16.664) -153,49 181.284 53,81 217.123 -447,76 43.132 -10,71 (3.753) -107,2 14.465 -38,34
(*) ESTADOS FINANCIEROS CONSOLIDADOS MARGEN EBIT 2018 32,01 4,25 2,04 22,03 4,75 18,3 -9,93 9,42 9,8 21,3 42,73 59,56 0,61 ND ND ND ND 8,86 30,52 22,95 7,52 ND ND 96,44 8,52 ND ND 32,55 ND 2,57 -0,3 ND 11,4 29 50,45 2,69 ND 7,54 6,59 ND 10,17 ND 29,52 97,57 ND 7,26 -0,2 1,82 3,53 48,99 2,12 32,31 ND 4,05 ND 12,65 ND ND 10,13 -6,63 ND 0,59 ND 10,12 9,59 ND ND ND ND ND 46,48 3,87 7,88 -0,18 29,79 ND ND ND -7,56 ND ND ND ND ND 16,88 ND ND ND ND 6,28 ND ND ND ND 2,63 17,68 ND ND 4,53 ND
ROA % 9,93 1,8 2,1 4,54 0,01 2,45 -2,88 3,76 1,54 6,95 21,95 5,78 3,76 2,07 3,49 9,1 6,03 3,07 13,92 8,92 -0,93 6,92 0,82 22,59 0,72 -37,28 30,36 7,06 6,39 3,19 -3,48 -1,75 6,45 7,44 11,03 0,49 41,71 7,13 11,13 4,24 2,6 -2 3,28 14,24 50,26 5,42 -2,22 4,75 6,7 2,39 0,99 12,15 6,47 3,01 9,56 9,2 17,77 7,82 2,32 -1,56 -23,36 0,52 -0,98 8,69 1,23 1,76 0,79 1,52 59,24 1,46 4,61 4,03 2,68 1,66 5,14 1,97 0,38 5,35 -16,63 4,85 4,55 12,64 11,06 -48,38 9,52 9,14 14,36 -11,64 28,99 1,02 13,46 33,73 12,97 38,07 -1,01 22,79 9,29 5,93 -0,28 2,05
ROE % 21,13 6,19 6,81 10,8 0,11 4,67 -4,28 6,1 3,24 17,28 62,31 13,73 30,37 6,14 5,25 33,62 11,16 5,94 23,87 21,99 -3,71 65,35 21,66 25,29 12,9 433,62 51,35 13,74 22,84 7,1 32,61 -2,43 8,27 22,58 24,07 0,97 65,26 14,92 73,47 8,21 16,37 -5,57 6,49 15,85 81,73 11,33 -4,81 25,45 31,13 7,68 9,08 19,55 20,28 14,61 24,38 13,52 42,68 9,79 4,21 11,61 -565,34 1,03 -8,24 58,41 2,78 77,17 4,79 2,92 82,76 4,13 11,48 6,87 18,63 3,16 10,28 3,21 3,87 6,6 16,95 10,06 16,99 72,56 15,72 142,4 15,87 15,85 22,89 5,42 75,86 2,14 75,91 85,56 69,01 59,82 -2,3 59,87 14,98 13 -0,81 6,44
DEUDA ACT. % 53,02 70,88 69,23 58,02 86,24 47,5 32,72 38,37 52,33 59,78 64,77 57,87 87,61 66,29 33,48 72,92 46,01 48,2 41,68 59,44 75,04 89,41 96,22 10,66 94,41 108,6 40,87 48,61 72,05 55,07 110,66 27,93 21,95 67,06 54,17 50,07 36,08 52,19 84,86 48,35 84,15 64,18 49,45 10,16 38,5 52,17 53,93 81,34 78,47 68,87 89,09 37,85 68,13 79,42 60,77 31,97 58,37 20,1 44,87 113,45 95,87 49,74 88,06 85,13 55,89 97,72 83,41 47,95 28,42 64,58 59,84 41,31 85,6 47,26 49,98 38,65 90,22 18,93 198,33 51,84 73,23 82,57 29,67 133,98 40,04 42,32 37,29 314,75 61,78 52,44 82,26 60,58 81,2 36,36 56,1 61,94 37,96 54,4 65,74 68,09