Tenaris Tubocaribe Ltda
NIT 800011987
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NIT 800011987
Cifras expresadas en miles de pesos colombianos (COP)
| Concepto | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | Var. % |
|---|---|---|---|---|---|---|---|
| INGRESOS | |||||||
| Ingresos de actividades ordinarias | 1.060.332.829 | 491.419.110 | 938.132.357 | 2.208.846.846 | 1.672.584.823 | 1.362.422.371 | ↘-18.5% |
| Otros ingresos | 1.482.492 | 1.946.578 | 852.369 | 600.034 | 6.403.673 | 7.239.389 | ↗+13.1% |
| COSTOS Y GASTOS | |||||||
| Costo de ventas | 834.450.065 | 510.265.241 | 775.316.139 | 1.536.195.322 | 1.401.174.553 | 1.223.740.548 | ↘-12.7% |
| Ganancia bruta | 225.882.764 | -18.846.131 | 162.816.218 | 672.651.524 | 271.410.270 | 138.681.823 | ↘-48.9% |
| Gastos de ventas | 42.297.633 | 41.136.098 | 45.652.045 | 82.065.680 | 86.186.897 | 71.689.460 | ↘-16.8% |
| Gastos de administración | 32.555.365 | 33.717.288 | 32.988.545 | 44.794.771 | 55.662.017 | 60.200.732 | ↗+8.2% |
| Otros gastos | 4.136.708 | 3.909.426 | 2.475.663 | 2.691.873 | 4.179.051 | 4.509.862 | ↗+7.9% |
| Otras ganancias (pérdidas) | 0 | 0 | 0 | 0 | 0 | 0 | - |
| Ganancia (pérdida) por actividades de operación | 148.375.550 | -95.662.365 | 82.552.334 | 543.699.234 | 131.785.978 | 9.521.158 | ↘-92.8% |
| RESULTADOS FINANCIEROS | |||||||
| Ingresos financieros | 548.516 | 171.974 | 46.211 | 938.672 | 3.565.540 | 3.030.448 | ↘-15.0% |
| Costos financieros | 21.842.158 | 13.868.054 | 10.380.190 | 21.210.002 | 27.743.405 | 19.925.456 | ↘-28.2% |
| Ganancia (pérdida) antes de impuestos | 126.410.820 | -115.614.127 | 75.254.643 | 529.527.582 | 85.305.543 | -11.252.451 | ↘-113.2% |
| IMPUESTOS | |||||||
| Gasto por impuesto a las ganancias | 58.648.231 | -20.753.501 | 61.036.226 | 225.410.699 | -36.105.419 | 39.675.776 | ↗+209.9% |
| GANANCIA (PÉRDIDA) NETA DEL EJERCICIO | 67.762.589 | -94.860.626 | 14.218.417 | 304.116.883 | 121.410.962 | -50.928.227 | ↘-141.9% |