EL CLUB DE LA
1 1.000
Ventas ANUALES
cifras en millones ENTRE
70.428.714 97.679
A LA
ECOPETROL
Y
INGENIO SAN CARLOS
(*) RESULTADOS FINANCIEROS CONSOLIDADOS
LAS QUE MÁS VENDIERON RANK. 2013 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 99 100 101 102 103 104 105 106 107 108 109 110
RAZÓN SOCIAL
INGRESOS OPERACIONALES MILLONES VAR. % 2013 2012-2013
ECOPETROL* EPM* ORGANIZACION TERPEL ALMACENES EXITO * PACIFIC RUBIALES* AVIANCA * COMCEL GRUPO ARGOS * REFICAR EXXONMOBIL COLOMBIA GRUPO NUTRESA * BAVARIA* TELMEX COLOMBIA CEMENTOS ARGOS * COLOMBIA TELECOMUNICACIONES ESP CHEVRON PETROLEUM COMPANY CENCOSUD COLOMBIA OLIMPICA DRUMMOND NUEVA EPS CODENSA ESP COLOMBIANA DE COMERCIO HOCOL CARBONES DEL CERREJON CI PRODECO SALUDCOOP EPS ELECTRICARIBE ESP SODIMAC COLOMBIA GRUPO ORBIS* GENERAL MOTORS-COLMOTORES COLSUBSIDIO EMGESA ESP CELSIA ESP OLEODUCTO CENTRAL SOFASA COOMEVA EPS BIOMAX BIOCOMBUSTIBLES ISA * EQUION ENERGIA ISAGEN ESP CENIT SAS GRUPO EEB COMPENSAR SAMSUNG ELECTRONICS PETROMINERALES PROMIGAS ESP CERREJON ZONA NORTE IND. NAL. DE GASEOSAS PACIFIC STRATUS ENERGY COLANTA GRUPO AVAL ACCIONES Y VALORES CEMEX COLOMBIA COLOMBIA MOVIL S A ESP EAAB ESP GAS NATURAL ESP EMCALI ESP PROPILCO ALPINA AMOV COLOMBIA ETB ESP OCCIDENTAL ANDINA SALUD TOTAL EPS ALMACENES LA 14 GUNVOR COLOMBIA MANSAROVAR ENERGY GEGELCA ESP GECOLSA LG ELECTRONICS COLOMBIA SCHLUMBERGER SURENCO FALABELLA COLOMBIA CERROMATOSO TEPMA B.V. NESTLE COLOMBIA EPSA ESP CEPSA COLOMBIA ALIMENTOS CÁRNICOS CAFAM COLOMBINA SOLLA COPIDROGAS TECNOQUIMICAS PETROBRAS COLOMBIA SANITAS EPS FAMISANAR EPS UNILEVER ANDINA COLOMBIA COLGATE PALMOLIVE BELSTAR CONTEGRAL BAYER COMFAMA CBI COLOMBIANA GASES DE OCCIDENTE ESP METROKIA C.I. J.GUTIERREZ Y CIA AES CHIVOR & CIA SCA ESP C.I TRENACO DISTRACOM Y CIA GASEOSAS POSADA TOBON AUDIFARMA MEXICHEM RESINAS AUTECO EMSSANAR ESS CONCRETOS ARGOS GRUPO DE INVERSIONES SURAMERICANA COPSERVIR COLCERAMICA OCCIDENTAL COLOMBIA TGI ESP GRUPO ODINSA* PROCTER & GAMBLE
70.428.714 12.986.466 12.053.928 10.129.436 8.647.137 8.614.889 8.378.465 7.629.359 7.150.174 6.026.598 5.898.466 5.709.877 5.159.860 4.968.414 4.200.775 3.978.139 3.837.629 3.821.868 3.803.105 3.263.883 3.212.218 3.070.803 2.996.245 2.984.308 2.837.881 2.828.386 2.706.987 2.578.681 2.567.497 2.540.721 2.487.916 2.397.428 2.381.116 2.336.893 2.330.825 2.322.538 2.315.914 2.226.573 2.017.636 2.002.622 1.995.034 1.955.209 1.948.012 1.928.283 1.895.161 1.882.367 1.881.394 1.845.545 1.827.883 1.810.645 1.785.109 1.761.009 1.674.715 1.595.524 1.533.311 1.500.741 1.460.050 1.429.904 1.422.206 1.361.859 1.309.781 1.294.752 1.292.984 1.290.806 1.288.349 1.282.920 1.268.377 1.262.495 1.259.930 1.245.860 1.241.592 1.240.890 1.237.421 1.228.852 1.211.287 1.206.522 1.201.121 1.200.014 1.183.459 1.170.566 1.161.384 1.146.406 1.138.583 1.110.073 1.095.324 1.095.216 1.076.445 1.064.170 1.047.842 1.044.815 1.030.748 1.025.838 985.184 983.327 977.768 975.978 967.287 964.629 962.772 960.660 954.611 941.536 938.250 924.511 901.426 898.143 878.589 874.645 873.978 873.731
ACTIVOS MILLONES VAR. % 2013 2012-2013
EBIT MILLONES 2013
VAR. % 2012-2013
21.834.729 2.508.651 283.880 544.588 2.145.774 719.398 2.868.808 1.347.517 (319.804) 109.680 650.227 2.111.797 355.384 581.115 72.980 288.244 (221.010) ND ND ND 574.909 113.540 290.429 576.313 1.105 ND 174.788 29.230 ND 104.962 101.314 1.330.628 716.117 ND 94.159 (22.283) 64.898 1.551.099 689.032 581.014 38.872 607.965 32.820 246.338 (46.347) 462.612 ND 9.930 53.646 7.600 1.688.277 220.248 44.751 101.334 417.472 92.050 2.975 107.268 1.307.543 ND ND ND 42.830 2.743 682.232 (195) ND (12.070) 76.399 11.971 ND 130.854 145.006 297.754 393.167 129.263 38.190 58.762 28.901 12.905 98.866 114.081 ND ND 46.354 ND 63.187 39.393 105.342 (69.465) 34.131 182.704 108.152 10.366 358.467 14.732 38.930 136.224 4.086 60.474 53.836 ND 33.952 ND 3.919 72.722 662.290 468.057 125.071 122.135
-6,46 5,03 -1,72 10,2 15,45 42,42 -6,59 23,8 -3,18 5,96 24,78 15,01 37,85 40,17 -6,77 -7,66 730,1 ND ND ND 0,36 35,7 -50,75 -43,51 -101,15 ND -2,51 17,94 ND -38,96 -12,66 7,82 20,87 ND -18,32 13,84 -12,85 -22,55 -5,91 15,87 ND 8,85 165 37,78 -5927,41 70,56 ND -92,43 38,43 -53,2 1,4 -0,02 59,79 -34,86 5,18 50,41 -90,74 15,85 -15,02 ND ND ND -1,14 ND 2,85 -100,1 ND -17,96 37,2 -49,15 ND 91,35 3,64 24,01 1,77 -6,89 35,43 9,94 65,18 2,66 33,77 -51,81 ND ND ND ND -44,27 117,23 57,23 41,74 94,8 170,6 -14,96 -26,64 -11,27 106,34 74,31 -3,55 -77,59 28,81 ND ND -13 ND -452,83 107,89 -3,79 25,53 -28,17 -3,23
UTILIDAD NETA MILLONES VAR. % 2013 2012-2013
MARGEN OPERAC. 2013
%
%
DEUDA ACT. %
9,9 4,24 4,79 4,06 3,64 4,66 17,31 1,08 -1,61 7,87 3,59 17,42 8,26 1,58 -4,03 13,92 -4,74 4,08 6,77 1,3 9,69 4,15 5,49 8,71 -2,41 -42,09 0,97 6,02 9,93 0,12 2,93 8,89 5,1 14,35 11,82 -2,34 2,07 1,69 21,46 5,74 4,48 5,02 2,97 3,32 -4,62 9,82 13,11 5,26 -1,66 1,4 6,54 5,93 1,06 1,18 13,05 5,07 1,41 3,15 24,29 3,48 23,66 3,07 0,18 0,1 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 4,6 1,24 2,78 8,87 10,17 0,6 0,35 4,81 22,55 5,26 7,42 8,16 0,26 1,18 7,66 15,04 4,11 12,7 0,79 3,39 3,77 0,88 -0,83 7,75 -1,3 2,52 3,71 5,38 2,04 79,56 2,27 3,66 4,22
17,32 7,37 8,74 5,58 9,66 19,87 28,95 2,37 -5,24 19,55 5,32 28,79 11,18 2,54 -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 10,03 0,29 5,39 14,99 11,36 15,71 21,6 -26,79 4,68 5,81 41,41 10,77 4,76 8,6 6,14 30,83 -10,29 27,71 25,26 8,32 -3,02 2,42 6,88 8,4 7,51 1,97 20,68 9,13 2,49 7,65 24,63 5,46 34,92 17,46 0,34 58,94 24,9 3,51 5,07 -39,15 6,14 5,02 2,19 53,44 27,5 8,7 17,3 15,21 2,41 9,94 3,2 5,86 12,69 16,67 3,96 2,2 16,6 52,28 13,43 16,47 15 0,53 95,55 30,91 25,75 9,07 18,15 9,19 7,04 4,58 5,35 -1,61 18,11 -23,35 4,86 3,85 12,77 5,15 153,56 4,28 12,37 9,19
42,84 39,9 45,24 24,82 62,29 76,54 40,21 30,03 69,37 59,75 29,78 38,92 26,15 34,56 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 57,6 0,98 58,03 45,64 40,66 32,98 8,64 45,29 91,27 55,71 56,37 48,17 46,67 5,93 33,43 51,54 89,22 55,11 62,42 48,1 36,77 44,98 41,87 4,88 29,32 85,86 40,26 36,88 44,44 43,29 58,89 1,38 36,29 32,24 82,41 48,62 99,83 17,17 29,54 58,46 90,77 16,78 54,99 30,69 51,48 62,25 28,17 26,65 66,76 45,6 53,78 61,11 52,45 30,13 38,98 84,85 84,02 71,01 56,87 60,83 54,92 45,6 50,55 98,77 66,38 41,58 54,65 30,03 91,45 51,77 17,66 83,46 48,15 57,21 94,44 48,09 3,62 57,89 60,34 48,19 47,05 64,07 54,06
ROA
ROE
EL CLUB DE LAS 10 EL CLUB DE LAS 100 2,29 3,9 16,88 4,37 23,78 12,2 8,14 14,19 -6,28 -0,05 11,17 4,76 10,35 13,42 5,05 -5,06 2314,03 9,7 -17,7 12,66 2,24 11,48 -19,04 -13,21 29,75 2,27 5,33 12,34 22,5 -15,79 9,05 11,8 17,66 155,25 6,91 4,59 -12,27 -23,73 1,35 15,67 ND 23,52 14,81 42,98 6,05 15,78 -3,53 -2,62 16,49 8,08 -0,47 8,26 20,68 13,94 3,51 5,87 7,97 1,06 -14,1 1,31 11,12 19,57 1,87 ND 10,68 -1,83 -9,34 14,07 14,92 14,52 -18,79 69,81 -2,3 4,44 9,83 9,34 0,37 4,75 16,72 6,78 15,6 15,42 11,84 17,49 4,2 -1,04 -1,03 23,83 40,54 -12,17 72,57 74,37 2,41 -20,72 19,98 315,64 18,78 4,59 11,65 4,24 ND 53,08 21,96 38,32 4,16 2,28 -0,86 24,54 24,08 2,55
132.427.994 38.298.679 3.469.340 10.785.341 21.599.533 9.979.124 11.828.927 27.415.335 14.901.444 1.094.984 10.580.498 9.206.066 3.091.538 11.631.718 6.494.655 1.557.592 6.162.226 2.284.311 6.049.670 1.166.089 5.527.961 2.113.470 3.317.868 4.045.793 2.593.337 1.185.448 4.832.604 1.833.395 888.530 1.123.266 2.929.487 9.785.473 7.326.545 8.754.653 784.349 836.021 707.611 25.567.362 2.234.114 7.555.341 21.352.070 16.811.262 1.841.237 595.126 1.578.713 4.503.027 2.323.492 1.586.710 2.002.651 597.319 24.113.766 2.787.991 2.140.390 10.250.466 2.055.104 5.945.683 1.223.939 1.147.264 5.683.215 4.862.182 2.409.977 451.475 1.377.483 239.189 2.187.818 1.715.030 1.118.725 459.490 1.830.676 754.905 2.602.636 629.150 764.797 4.474.484 2.016.743 1.364.261 2.023.899 1.180.754 550.206 464.644 920.136 807.742 410.072 371.847 978.126 455.650 648.885 805.936 612.018 1.075.740 630.649 1.208.215 502.422 134.633 1.717.655 335.830 424.319 1.978.013 504.588 987.242 391.883 237.117 724.988 21.050.300 278.785 952.485 554.899 5.739.842 2.507.653 431.320
16,29 8,56 -2,19 4,49 72,63 30,61 8,57 2,3 36,75 -5,85 18,2 3,22 2,83 13,3 -3,83 -5,49 23 18,48 8,82 9,5 3,24 3,09 49,6 8,09 -5,47 -12,4 8,95 14,45 -59,94 -19,02 10,79 7,06 7,11 103,05 -2,88 10,8 1,72 -0,79 21,77 12,06 ND 14,44 16,54 24,55 2,85 7,1 28,89 2,92 39,55 -4,82 22,02 16,07 13,49 2,63 0,81 7,42 9,75 -1,56 4,82 -4,18 15,81 14,03 22,82 ND 2,28 6,22 -1,66 17,88 33,6 11,31 -3,23 34,56 -4,43 10,69 36,51 85,11 13,1 16,91 16,25 9,26 10,92 -1,95 0,18 6,63 18,37 5,29 -3,66 15,17 14,21 14,22 22,57 47,85 11,61 36,58 -12,4 394,29 19,39 2,25 -4,72 14,56 ND 20,91 10,32 -2,91 3,94 10,62 21,92 12,83 0,97 10,89
13.106.503 1.624.813 166.073 438.407 786.727 465.022 2.047.813 294.950 (239.384) 86.174 380.235 1.604.103 255.347 183.710 (262.013) 216.787 (291.959) 93.101 409.483 15.107 535.911 87.694 182.155 352.276 (62.543) (498.934) 46.875 110.435 88.225 1.367 85.873 870.141 373.645 1.256.390 92.713 (19.562) 14.656 433.048 479.487 433.966 956.896 843.560 54.763 19.770 (72.930) 442.005 304.550 83.459 (33.271) 8.389 1.577.185 165.439 22.727 120.553 268.274 301.631 17.292 36.097 1.380.572 169.118 570.279 13.869 2.427 246 451.283 42.414 23.556 (16.608) 93.478 17.063 39.590 163.121 79.398 279.518 255.860 68.978 26.503 54.259 6.837 12.938 81.592 82.181 2.459 1.310 47.071 102.759 34.131 59.827 49.932 2.793 7.410 92.562 75.576 5.537 218.174 2.638 14.404 74.647 4.461 (8.232) 30.361 (3.080) 18.299 781.794 14.986 19.465 441.496 130.067 91.696 18.204
-11,32 2,07 28,84 -7,76 -17,1 575,95 -14,1 -14,24 59,56 90,54 10,05 30,62 57 -52,61 -6,61 -2,62 -1168,21 -7,16 -32,05 -15,95 4,88 7 -56,44 -46,81 37,1 4131,21 -27,3 0,31 80,67 -82,54 0,53 11,05 61,92 11940,15 -21,35 9,36 -20,37 58,66 -10,4 -5,84 ND 22,13 29,81 30,81 225,44 85,41 -26,67 -44,49 -240,37 -53,37 3,42 -20,3 1170,06 -41,63 7,5 39,74 -67,14 7,49 -8,28 -35,66 10,83 149,23 -76,34 ND 0,48 -67,02 -54,2 0,6 210,85 -33,69 -86,33 209,44 -29,8 0,77 -4,94 -8,29 187,28 1,63 69,02 5,59 27,57 -6,72 -108,32 316,41 33,37 -6,57 -50,67 194,6 104,8 -50,52 6,54 17,86 -8,06 -39,71 -12,29 7,06 -40,07 -23,05 -15,07 -152,76 ND -18993,19 -19,56 43,16 82,2 -958,42 -5,78 -47,49 -44,48 -49,21
31 19,32 2,36 5,38 24,81 8,35 34,24 17,66 -4,47 1,82 11,02 36,98 6,89 11,7 1,74 7,25 -5,76 ND ND ND 17,9 3,7 9,69 19,31 0,04 ND 6,46 1,13 ND 4,13 4,07 55,5 30,07 ND 4,04 -0,96 2,8 69,66 34,15 29,01 1,95 31,09 1,68 12,77 -2,45 24,58 ND 0,54 2,93 0,42 94,58 12,51 2,67 6,35 27,23 6,13 0,2 7,5 91,94 ND ND ND 3,31 0,21 52,95 -0,02 ND -0,96 6,06 0,96 ND 10,55 11,72 24,23 32,46 10,71 3,18 4,9 2,44 1,1 8,51 9,95 ND ND 4,23 ND 5,87 3,7 10,05 -6,65 3,31 17,81 10,98 1,05 36,66 1,51 4,02 14,12 0,42 6,3 5,64 ND 3,62 ND 0,43 8,1 75,38 53,51 14,31 13,98