Procter & Gamble Colombia LTDA
NIT 800000946
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NIT 800000946
Cifras expresadas en miles de pesos colombianos (COP)
| Concepto | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | Var. % |
|---|---|---|---|---|---|---|---|
| INGRESOS | |||||||
| Ingresos de actividades ordinarias | 902.210.738 | 1.006.833.389 | 1.103.063.073 | 1.393.402.451 | 1.396.438.988 | 1.266.200.761 | ↘-9.3% |
| Otros ingresos | 6.251.932 | 1.200.917 | 2.077.140 | 31.021.701 | 18.922.885 | 2.558.839 | ↘-86.5% |
| COSTOS Y GASTOS | |||||||
| Costo de ventas | 591.123.402 | 661.555.775 | 791.244.725 | 1.082.931.003 | 967.879.578 | 846.620.424 | ↘-12.5% |
| Ganancia bruta | 311.087.336 | 345.277.614 | 311.818.348 | 310.471.448 | 428.559.410 | 419.580.337 | ↘-2.1% |
| Gastos de ventas | 179.706.043 | 162.037.834 | 181.320.955 | 210.711.026 | 222.230.393 | 209.901.373 | ↘-5.5% |
| Gastos de administración | 98.259.305 | 93.520.107 | 53.196.750 | 74.646.464 | 129.925.567 | 73.057.890 | ↘-43.8% |
| Otros gastos | 2.057.576 | 8.240.400 | 22.788.235 | 2.548.762 | 91.955.661 | 64.734.318 | ↘-29.6% |
| Otras ganancias (pérdidas) | 0 | 0 | 0 | 0 | 0 | 0 | - |
| Ganancia (pérdida) por actividades de operación | 37.316.344 | 82.680.190 | 56.589.548 | 53.586.897 | 3.370.674 | 74.445.595 | ↗+2108.6% |
| RESULTADOS FINANCIEROS | |||||||
| Ingresos financieros | 1.867.150 | 898.026 | 380.484 | 1.652.309 | 8.088.861 | 10.421.285 | ↗+28.8% |
| Costos financieros | 433.351 | 383.162 | 0 | 0 | 0 | 0 | - |
| Ganancia (pérdida) antes de impuestos | 38.750.143 | 83.195.054 | 56.970.032 | 55.239.206 | 11.459.535 | 84.866.880 | ↗+640.6% |
| IMPUESTOS | |||||||
| Gasto por impuesto a las ganancias | 11.762.291 | 29.562.532 | 17.106.141 | 22.274.763 | 19.582.757 | 31.730.228 | ↗+62.0% |
| GANANCIA (PÉRDIDA) NETA DEL EJERCICIO | 26.987.852 | 53.632.522 | 39.863.891 | 32.964.443 | -8.123.222 | 53.136.652 | ↗+754.1% |