Las 1000 Empresas

Page 1

LAS 1.000 EMPRESAS CON MÁS INGRESOS

(*) RESULTADOS FINANCIEROS CONSOLIDADOS

RANK. 2013 RAZÓN SOCIAL

ING. OPERACIONALES MILLONES VAR. % 2013 ‘12-’13

70.428.714 2,29 132.427.994 16,29 21.834.729 (6,46) 13.106.503 (11,32) 12.986.466 3,90 38.298.679 8,56 2.508.651 5,03 1.624.813 2,07 12.053.928 14,27 3.469.340 (2,19) 283.880 ND 166.073 28,84 9.456.592 3,18 10.425.453 3,93 455.839 6,91 438.407 (7,76) 8.915.171 19,10 21.599.533 58,43 2.212.286 11,09 811.113 (20,23) 8.378.465 8,14 11.828.927 8,57 2.868.808 (6,59) 2.047.813 (14,10) 7.150.174 (6,28) 14.901.444 36,75 (319.804) (3,18) (239.384) 59,56 6.026.598 (0,05) 1.094.984 (5,85) 109.680 5,96 86.174 90,54 5.709.877 4,76 9.206.066 3,22 2.111.797 ND 1.604.103 (23,44) 5.159.860 10,35 3.091.538 2,83 355.384 37,85 255.347 57,00 4.968.414 13,42 11.631.718 13,30 581.115 40,17 183.710 (52,61) 4.954.177 12,34 5.798.319 18,81 531.791 (6,69) 239.710 (37,79) 4.200.775 5,05 6.494.655 (3,83) 72.980 (6,77) (262.013) (6,61) 3.978.139 (5,06) 1.557.592 (5,49) 288.244 ND 216.787 (2,62) 3.837.629 ND 6.162.226 23,00 (221.010) >500 (291.959) ND 3.821.868 9,70 2.284.311 18,48 ND ND 93.101 (7,16) 3.803.105 (17,70) 6.049.670 8,82 ND ND 409.483 (32,05) 3.263.883 12,66 1.166.089 9,50 ND ND 15.107 (15,95) 3.212.218 2,24 5.527.961 3,24 574.909 0,36 535.911 4,88 3.070.803 11,48 2.113.470 3,09 113.540 35,70 87.694 7,00 2.996.245 (19,04) 3.317.868 49,60 290.429 (50,75) 182.155 (56,44) 2.984.308 (13,21) 4.045.793 8,09 576.313 (43,51) 352.276 (46,81) 2.837.881 29,75 2.593.337 (5,47) 1.105 < (100,00) (62.543) 37,09 2.828.386 2,27 1.185.448 (12,40) ND ND (498.934) >500 2.699.365 5,37 4.832.604 8,95 137.421 (1,66) 46.875 (27,30) 2.578.681 12,34 1.833.395 14,45 29.230 17,94 110.435 0,31 2.540.721 (15,79) 1.123.266 (19,02) 104.962 (38,96) 1.367 (82,54) 2.487.916 9,05 2.929.487 10,79 101.314 (12,66) 85.873 0,53 2.397.428 11,80 9.785.473 7,06 933.860 2,29 870.141 11,05 2.336.893 155,25 8.754.653 103,05 ND ND 1.256.390 >500 2.330.825 6,91 784.349 (2,88) 94.159 (18,32) 92.713 (21,35) 2.322.538 4,59 836.021 10,80 (22.283) 13,84 (19.562) 9,36 2.315.914 (12,27) 707.611 1,72 64.898 (12,85) 14.656 (20,37) 2.017.636 1,35 2.234.114 21,77 689.032 (5,91) 479.487 (10,40) 2.002.622 15,67 7.555.341 12,06 444.130 (1,13) 433.966 (5,84) 1.948.012 14,81 1.841.237 16,54 32.820 165,00 54.763 29,81 1.928.283 42,98 595.126 24,55 246.338 37,78 19.770 30,81 1.895.161 6,05 1.578.713 2,85 (46.347) < (100,00) (72.930) 225,43 1.881.394 (3,53) 2.323.492 28,89 ND ND 304.550 (26,67) 1.845.545 (2,62) 1.586.710 2,92 9.930 (92,43) 83.459 (44,49) 1.810.645 8,08 597.319 (4,82) 7.600 (53,20) 8.389 (53,37) 1.761.009 8,26 2.787.991 16,07 220.248 (0,02) 165.439 (20,30) 1.674.715 20,68 2.140.390 13,49 44.751 59,79 22.727 >500 1.651.325 5,66 4.258.637 12,46 107.402 55,54 281.819 56,63 1.594.105 ND 10.244.323 ND 113.154 ND 119.817 ND 1.460.050 7,97 1.223.939 9,75 2.975 (90,74) 17.292 (67,14) 1.429.904 1,06 1.147.264 (1,56) 107.268 15,85 36.097 7,49 1.422.206 (14,10) 5.683.215 4,82 1.307.543 (15,02) 1.380.572 (8,28) 1.370.923 12,30 5.459.559 0,45 ND ND 372.186 (2,77) 1.361.859 1,31 4.862.182 (4,18) ND ND 169.118 (35,66) 1.309.781 11,12 2.409.977 15,81 ND ND 570.279 10,83 1.295.512 3,76 1.791.206 0,78 225.949 4,90 268.274 7,50 1.294.752 19,57 451.475 14,03 ND ND 13.869 149,23 1.292.984 1,87 1.377.483 22,82 42.830 (1,14) 2.427 (76,34) 1.288.349 10,68 2.187.818 2,28 682.232 2,85 451.283 0,48 1.282.920 ND 1.715.030 ND (195) ND 42.414 ND 1.268.377 (9,34) 1.118.725 (1,66) ND ND 23.556 (54,20) 1.262.495 14,07 459.490 17,88 (12.070) (17,96) (16.608) 0,61 1.259.930 14,92 1.830.676 33,60 76.399 37,20 93.478 210,85 1.245.860 14,52 754.905 11,31 11.971 (49,15) 17.063 (33,69) 1.241.592 (18,79) 2.602.636 (3,23) ND ND 39.590 (86,33) 1.240.890 69,81 629.150 34,56 130.854 91,35 163.121 209,44 1.237.421 (2,30) 764.797 (4,43) 145.006 3,64 79.398 (29,80) 1.228.852 4,44 4.474.484 10,69 297.754 24,01 279.518 0,77 1.211.287 9,83 2.016.743 36,51 393.167 1,77 255.860 (4,94) 1.206.522 9,34 1.364.261 85,11 129.263 (6,89) 68.978 (8,29) 1.201.121 0,37 2.023.899 13,10 38.190 35,43 26.503 187,28 1.200.014 4,75 1.180.754 16,91 58.762 9,94 54.259 1,63 1.183.459 16,72 550.206 16,25 28.901 65,18 6.837 69,04 1.170.566 6,78 464.644 9,26 12.905 2,66 12.938 5,59 1.161.384 15,60 920.136 10,92 98.866 33,77 81.592 27,57 1.146.406 15,42 807.742 (1,95) 114.081 (51,81) 82.181 (6,72) 1.138.583 11,84 410.072 0,18 ND ND 2.459 < (100,00) 1.110.073 17,49 371.847 6,63 ND ND 1.310 316,41 1.095.324 ND 978.126 ND 46.354 ND 47.071 ND 1.095.216 (1,04) 455.650 5,29 ND ND 102.759 (6,57) 1.076.445 (1,03) 648.885 (3,66) 63.187 (44,27) 34.131 (50,67) 1.064.170 23,83 805.936 15,17 39.393 117,23 59.827 194,60 1.047.842 40,54 612.018 14,21 105.342 57,23 49.932 104,80 1.044.815 (12,17) 1.075.740 14,22 (69.465) 41,74 2.793 (50,52) 1.030.748 72,57 630.649 22,57 34.131 94,80 7.410 6,55 985.184 2,41 502.422 11,61 108.152 (14,96) 75.576 (8,06) 983.327 (20,72) 134.633 36,58 10.366 (26,65) 5.537 (39,71) 977.768 19,98 1.717.655 (12,40) 249.112 (9,23) 218.174 (12,29) 975.978 315,64 335.830 394,29 14.732 106,32 2.638 7,03 967.287 18,78 424.319 19,39 38.930 74,32 14.404 (40,07) 964.629 4,59 1.978.013 2,25 136.224 (3,55) 74.647 (23,04) 962.772 11,65 504.588 (4,72) 4.086 (77,59) 4.461 (15,07) 960.660 4,24 987.242 14,56 60.474 28,81 (8.232) < (100,00) 959.156 42,00 21.050.300 (2,91) 913.170 65,28 781.794 43,16 954.611 ND 391.883 ND 53.836 ND 30.361 ND 901.426 4,16 278.785 3,94 3.919 < (100,00) 14.986 82,20 898.143 2,28 952.485 10,62 72.722 107,89 19.465 < (100,00) 878.589 ND 554.899 ND 662.290 ND 441.496 ND 874.645 24,54 5.739.842 12,83 383.747 12,83 130.067 (47,49) 873.731 2,55 431.320 10,89 122.135 (3,22) 18.204 (49,21) 859.670 0,59 610.370 8,58 ND ND 43.151 71,35 858.485 (11,11) 221.234 (2,68) 12.845 19,93 3.777 16,57 855.110 0,68 300.770 (4,02) 26.210 0,59 11.860 13,47 852.250 20,03 587.601 27,57 49.875 (2,34) 24.052 (4,96)

1 ECOPETROL* 2 EPM* 3 ORGANIZACIÓN TERPEL 4 ALMACENES ÉXITO* 5 PACIFIC RUBIALES* 6 COMCEL - CLARO 7 REFICAR 8 EXXONMOBIL 9 BAVARIA* 10 TELMEX COLOMBIA 11 CEMENTOS ARGOS 12 AVIANCA 13 COLOMBIA TELECOMUNICACIONES 14 CHEVRON PETROLEUM 15 EASY COLOMBIA S.A. 16 SUPERTIENDAS Y DROGUERIAS OLIMPICA S.A. 17 DRUMMOND LTD 18 NUEVA EMPRESA PROMOTORA DE SALUD S.A. 19 CODENSA S.A. E.S.P. 20 ALKOSTO 21 HOCOL 22 CARBONES DEL CERREJON 23 C.I. PRODECO 24 SALUDCOOP E.P.S. 25 ELECTRIFICADORA DEL CARIBE S.A. E.S.P. 26 SODIMAC COLOMBIA 27 GENERAL MOTORS-COLMOTORES 28 COLSUBSIDIO 29 EMGESA S.A. E.S.P. 30 OLEODUCTO CENTRAL S.A. 31 SOFASA 32 COOMEVA 33 BIOMAX BIOCOMBUSTIBLES 34 EQUION ENERGIA 35 ISAGEN S.A. E.S.P. 36 COMFAMILIAR COMPENSAR 37 SAMSUNG ELECTRONICS 38 PETROMINERALES 39 CERREJON ZONA NORTE S A 40 INDUSTRIA NACIONAL DE GASEOSAS 41 COLANTA 42 CEMEX COLOMBIA 43 COLOMBIA MOVIL 44 EMPRESAS MUNICIPALES DE CALI E.I.C.E E.S.P 45 EMPRESA DE ACUEDUCTO, ALCANTARILLADO Y ASEO DE BOGOTÁ E.S.P 46 POLIPROPILENO DEL CARIBE 47 ALPINA 48 AMOV COLOMBIA 49 INTERCONEXION ELECTRICA S.A. E.S.P. 50 ETB ESP 51 OCCIDENTAL ANDINA LLC 52 GAS NATURAL S.A. E.S.P. 53 SALUD TOTAL S.A. ENTIDAD PROMOTORA DE SALUD 54 ALMACENES LA 14 55 MANSAROVAR ENERGY 56 GENERADORA Y COMERCIALIZADORA DE ENERGIA DEL CARIBE S.A E.S.P 57 GENERAL DE EQUIPOS DE COLOMBIA S A 58 LG ELECTRONICS 59 SCHLUMBERGER SURENCO 60 FALABELLA DE COLOMBIA 61 CERROMATOSO SA 62 TEPMA B.V. 63 NESTLE DE COLOMBIA 64 EMPRESA DE ENERGIA DEL PACIFICO S.A. E.S 65 CEPSA COLOMBIA 66 ALIMENTOS CARNICOS 67 CAFAM 68 COLOMBINA 69 SOLLA 70 COPIDROGAS 71 TECNOQUIMICAS 72 PETROBRAS COLOMBIA 73 SANITAS S.A. E.P.S. 74 FAMISANAR LTDA. CAFAM - COLSUBSIDIO E.P.S. 75 UNILEVER ANDINA COLOMBIA LIMITADA 76 COLGATE PALMOLIVE 77 BELSTAR 78 CONTEGRAL 79 BAYER 80 COMFAMA 81 CBI COLOMBIANA 82 METROKIA 83 C.I. J.GUTIERREZ Y CIA 84 AES CHIVOR & CIA SCA ESP 85 C.I. TRENACO COLOMBIA S.A.S. 86 DISTRACOM 87 GASEOSAS POSADA TOBON 88 AUDIFARMA 89 MEXICHEM RESINAS COLOMBIA 90 GRUPO DE INVERSIONES SURA 91 AUTOTECNICA COLOMBIANA S.A. 92 DROGAS COPSERVIR 93 COLCERAMICA 94 OCCIDENTAL DE COLOMBIA 95 TRANSPORTADORA DE GAS INTERNACIONAL S.A. E.S.P. 96 PROCTER & GAMBLE 97 HALLIBURTON LATIN AMERICA S A LLC. 98 PETROBRAS COLOMBIA COMBUSTIBLES 99 CARBONE RODRIGUEZ Y CIA 100 QUALA

ACTIVOS EBIT MILLONES VAR. % MILLONES VAR. % 2013 ‘12-’13 2013 ‘12-’13

UTILIDAD NETA MILLONES VAR. % 2013 ‘12-’13

MARGEN EBIT 2013

31,00 19,32 2,36 4,82 24,81 34,24 (4,47) 1,82 36,98 6,89 11,70 10,73 1,74 7,25 (5,76) ND ND ND 17,90 3,70 9,69 19,31 0,04 ND 5,09 1,13 4,13 4,07 38,95 ND 4,04 (0,96) 2,80 34,15 22,18 1,68 12,77 (2,45) ND 0,54 0,42 12,51 2,67 6,50 7,10 0,20 7,50 91,94 ND ND ND 17,44 ND 3,31 52,95 (0,02) ND (0,96) 6,06 0,96 ND 10,55 11,72 24,23 32,46 10,71 3,18 4,90 2,44 1,10 8,51 9,95 ND ND 4,23 ND 5,87 3,70 10,05 (6,65) 3,31 10,98 1,05 25,48 1,51 4,02 14,12 0,42 6,30 95,21 5,64 0,43 8,10 75,38 43,87 13,98 ND 1,50 3,07 5,85

ROA %

9,90 4,24 4,79 4,21 3,76 17,31 (1,61) 7,87 9,54 8,26 1,58 4,13 (4,03) 13,92 (4,74) 4,08 6,77 1,30 9,69 4,15 5,49 8,71 (2,41) (42,09) 0,97 6,02 0,12 2,93 8,89 14,35 11,82 (2,34) 2,07 21,46 5,74 2,97 3,32 (4,62) 13,11 5,26 1,40 5,93 1,06 6,62 1,17 1,41 3,15 24,29 6,82 3,48 23,66 14,98 3,07 0,18 20,63 2,47 2,11 (3,61) 5,11 2,26 1,52 25,93 10,38 6,25 12,69 5,06 1,31 4,60 1,24 2,78 8,87 10,17 0,60 0,35 4,81 22,55 5,26 7,42 8,16 0,26 1,18 15,04 4,11 12,70 0,79 3,39 3,77 0,88 (0,83) 3,71 7,75 5,38 2,04 79,56 2,27 4,22 7,07 1,71 3,94 4,09

ROE %

17,32 7,37 8,74 5,58 9,96 28,95 (5,24) 19,55 15,21 11,18 2,54 18,67 (23,16) 50,46 (6,07) 8,34 7,71 11,11 17,02 7,67 7,92 11,72 (8,73) 257,79 2,22 14,21 0,29 5,39 14,99 15,71 21,60 (26,79) 4,68 41,41 10,77 6,14 30,83 (10,29) 25,26 8,32 2,42 8,40 7,51 13,65 1,96 2,49 7,65 24,63 9,95 5,46 34,92 20,67 17,46 0,34 24,90 3,51 5,07 (39,15) 6,14 5,02 2,19 53,44 27,50 8,70 17,30 15,21 2,41 9,94 3,20 5,86 12,69 16,67 3,96 2,20 16,60 52,28 13,43 16,47 15,00 0,53 95,55 25,75 9,07 18,15 9,19 7,04 4,58 5,35 (1,61) 3,85 18,11 12,77 5,15 153,56 4,28 9,19 10,16 2,36 8,14 8,60

DEUDA ACT. %

42,84 39,90 45,24 24,58 62,29 40,21 69,37 59,75 37,27 26,15 34,56 77,85 82,58 72,42 21,99 51,13 12,18 88,34 43,05 45,93 30,68 25,73 72,38 116,33 56,25 57,60 58,03 45,64 40,66 8,64 45,29 91,27 55,71 48,17 46,67 51,54 89,22 55,11 48,10 36,77 41,87 29,32 85,86 51,51 40,28 43,29 58,89 1,38 31,47 36,29 32,24 27,53 82,41 48,62 17,17 29,54 58,46 90,77 16,78 54,99 30,69 51,48 62,25 28,17 26,65 66,76 45,60 53,78 61,11 52,45 30,13 38,98 84,85 84,02 71,01 56,87 60,83 54,92 45,60 50,55 98,77 41,58 54,65 30,03 91,45 51,77 17,66 83,46 48,15 3,62 57,21 57,89 60,34 48,19 47,05 54,06 30,44 27,55 51,56 52,39


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