NEXSYS DE COLOMBIA SAS
NIT 800035776
Cargando...
NIT 800035776
Cifras expresadas en miles de pesos colombianos (COP)
| Concepto | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | Var. % |
|---|---|---|---|---|---|---|---|
| INGRESOS | |||||||
| Ingresos de actividades ordinarias | 802.145.952 | 876.579.822 | 1.023.188.949 | 1.377.911.812 | 1.007.353.745 | 1.204.038.749 | ↗+19.5% |
| Otros ingresos | 95.792.657 | 211.865.797 | 88.677.250 | 315.896.345 | 344.368.386 | 124.960.690 | ↘-63.7% |
| COSTOS Y GASTOS | |||||||
| Costo de ventas | 736.613.864 | 785.721.887 | 932.437.800 | 1.247.663.740 | 964.280.680 | 1.114.156.183 | ↗+15.5% |
| Ganancia bruta | 65.532.088 | 90.857.935 | 90.751.149 | 130.248.072 | 43.073.065 | 89.882.566 | ↗+108.7% |
| Gastos de ventas | 14.024.087 | 12.091.557 | 17.739.075 | 25.433.422 | 13.672.033 | 17.970.214 | ↗+31.4% |
| Gastos de administración | 12.660.357 | 12.605.249 | 13.492.012 | 18.723.695 | 17.276.397 | 17.566.724 | ↗+1.7% |
| Otros gastos | 101.498.426 | 249.688.621 | 122.242.995 | 406.318.082 | 271.286.338 | 170.076.474 | ↘-37.3% |
| Otras ganancias (pérdidas) | 0 | 0 | 0 | 0 | 0 | 0 | - |
| Ganancia (pérdida) por actividades de operación | 33.141.875 | 28.338.305 | 25.954.317 | -4.330.782 | 85.206.683 | 9.229.844 | ↘-89.2% |
| RESULTADOS FINANCIEROS | |||||||
| Ingresos financieros | 1.846.411 | 2.709.177 | 4.064.976 | 23.670.427 | 44.874.924 | 32.317.743 | ↘-28.0% |
| Costos financieros | 2.546.785 | 2.165.643 | 3.212.012 | 17.739.888 | 26.483.261 | 7.700.723 | ↘-70.9% |
| Ganancia (pérdida) antes de impuestos | 31.294.274 | 30.214.006 | 40.682.313 | 10.009.490 | 111.153.180 | 38.246.119 | ↘-65.6% |
| IMPUESTOS | |||||||
| Gasto por impuesto a las ganancias | 11.593.417 | 9.446.926 | 12.414.420 | 5.718.132 | 37.792.229 | 15.482.492 | ↘-59.0% |
| GANANCIA (PÉRDIDA) NETA DEL EJERCICIO | 19.700.857 | 20.767.080 | 28.267.893 | 4.291.358 | 73.360.951 | 22.763.627 | ↘-69.0% |