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NIT 800018359
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NIT 800018359
Cifras expresadas en miles de pesos colombianos (COP)
| Concepto | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | Var. % |
|---|---|---|---|---|---|---|---|
| INGRESOS | |||||||
| Ingresos de actividades ordinarias | 1.278.222.150 | 1.125.004.265 | 1.305.654.841 | 1.500.166.541 | 1.688.172.804 | 1.841.759.358 | ↗+9.1% |
| Otros ingresos | 4.396.083 | 9.829.985 | 19.454.213 | 15.685.580 | 9.524.058 | 31.291.442 | ↗+228.6% |
| COSTOS Y GASTOS | |||||||
| Costo de ventas | 785.928.683 | 701.507.235 | 820.851.967 | 952.028.170 | 1.101.585.150 | 1.141.995.979 | ↗+3.7% |
| Ganancia bruta | 492.293.467 | 423.497.030 | 484.802.874 | 548.138.371 | 586.587.654 | 699.763.379 | ↗+19.3% |
| Gastos de ventas | 206.729.209 | 194.084.491 | 208.673.914 | 207.354.745 | 193.605.841 | 210.794.953 | ↗+8.9% |
| Gastos de administración | 208.982.458 | 203.856.429 | 258.552.762 | 287.910.180 | 298.475.590 | 378.975.777 | ↗+27.0% |
| Otros gastos | 0 | 0 | 0 | 0 | 0 | 0 | - |
| Otras ganancias (pérdidas) | 0 | 0 | 0 | 0 | 0 | 0 | - |
| Ganancia (pérdida) por actividades de operación | 80.977.883 | 35.386.095 | 37.030.411 | 68.559.026 | 104.030.281 | 141.284.091 | ↗+35.8% |
| RESULTADOS FINANCIEROS | |||||||
| Ingresos financieros | 97.905.537 | 113.102.109 | 28.937.522 | 72.941.866 | 65.064.674 | 47.556.236 | ↘-26.9% |
| Costos financieros | 107.873.628 | 136.383.489 | 45.265.687 | 89.384.655 | 77.190.809 | 58.807.246 | ↘-23.8% |
| Ganancia (pérdida) antes de impuestos | 71.009.792 | 12.104.715 | 20.702.246 | 52.116.237 | 91.904.146 | 130.033.081 | ↗+41.5% |
| IMPUESTOS | |||||||
| Gasto por impuesto a las ganancias | 23.583.907 | 5.906.898 | 5.839.566 | 19.109.821 | 40.436.058 | 45.951.636 | ↗+13.6% |
| GANANCIA (PÉRDIDA) NETA DEL EJERCICIO | 47.425.885 | 6.197.817 | 14.862.680 | 33.006.416 | 51.468.088 | 84.081.445 | ↗+63.4% |