DRUMMOND LTD
NIT 800021308
Cargando...
NIT 800021308
Cifras expresadas en miles de pesos colombianos (COP)
| Concepto | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | Var. % |
|---|---|---|---|---|---|---|---|
| INGRESOS | |||||||
| Ingresos de actividades ordinarias | 6.278.484.382 | 5.132.718.058 | 8.492.434.075 | 15.266.862.641 | 15.503.403.881 | 11.491.365.168 | ↘-25.9% |
| Otros ingresos | 3.258.288 | 107.958.150 | 2.314.619 | 3.195.466 | 10.615.989 | 4.624.314 | ↘-56.4% |
| COSTOS Y GASTOS | |||||||
| Costo de ventas | 5.580.281.762 | 5.218.961.987 | 6.734.427.689 | 10.638.993.890 | 10.444.218.371 | 9.211.250.570 | ↘-11.8% |
| Ganancia bruta | 698.202.620 | -86.243.929 | 1.758.006.386 | 4.627.868.751 | 5.059.185.510 | 2.280.114.598 | ↘-54.9% |
| Gastos de ventas | 0 | 0 | 0 | 0 | 0 | 0 | - |
| Gastos de administración | 134.604.059 | 110.540.750 | 128.784.747 | 162.267.238 | 182.020.699 | 200.885.804 | ↗+10.4% |
| Otros gastos | 107.769.799 | 2.321.674 | 2.799.288 | 1.474.245 | 59.745.092 | 15.434.923 | ↘-74.2% |
| Otras ganancias (pérdidas) | 1.927.407 | 46.721.559 | 40.540.126 | -19.727.181 | -89.671.068 | 13.775.993 | ↗+115.4% |
| Ganancia (pérdida) por actividades de operación | 461.014.457 | -44.426.644 | 1.669.277.096 | 4.447.595.553 | 4.738.364.640 | 2.082.194.178 | ↘-56.1% |
| RESULTADOS FINANCIEROS | |||||||
| Ingresos financieros | 0 | 0 | 0 | 0 | 0 | 0 | - |
| Costos financieros | 18.975.108 | 19.632.750 | 19.442.932 | 45.161.529 | 48.521.266 | 27.392.137 | ↘-43.5% |
| Ganancia (pérdida) antes de impuestos | 442.039.349 | -64.059.394 | 1.649.834.164 | 4.402.434.024 | 4.689.843.374 | 2.054.802.041 | ↘-56.2% |
| IMPUESTOS | |||||||
| Gasto por impuesto a las ganancias | 129.677.200 | 52.114.984 | 819.052.987 | 2.244.396.817 | 1.423.853.057 | 1.097.079.789 | ↘-22.9% |
| GANANCIA (PÉRDIDA) NETA DEL EJERCICIO | 318.932.670 | -116.174.378 | 830.781.177 | 2.158.037.207 | 3.265.990.317 | 957.722.252 | ↘-70.7% |