KUEHNE + NAGEL SAS
NIT 800039996
Cargando...
NIT 800039996
Cifras expresadas en miles de pesos colombianos (COP)
| Concepto | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | Var. % |
|---|---|---|---|---|---|---|---|
| INGRESOS | |||||||
| Ingresos de actividades ordinarias | 761.976.213 | 843.522.295 | 1.320.559.225 | 1.785.096.697 | 1.485.375.515 | 1.403.710.351 | ↘-5.5% |
| Otros ingresos | 1.562.754 | 2.345.372 | 802.566 | 664.562 | 871.075 | 1.369.177 | ↗+57.2% |
| COSTOS Y GASTOS | |||||||
| Costo de ventas | 636.027.116 | 707.764.126 | 1.156.358.979 | 1.581.882.248 | 1.256.314.868 | 1.213.554.456 | ↘-3.4% |
| Ganancia bruta | 125.949.097 | 135.758.169 | 164.200.246 | 203.214.449 | 229.060.647 | 190.155.895 | ↘-17.0% |
| Gastos de ventas | 0 | 0 | 0 | 0 | 0 | 0 | - |
| Gastos de administración | 119.487.451 | 129.713.881 | 139.314.441 | 164.004.978 | 178.902.694 | 175.638.177 | ↘-1.8% |
| Otros gastos | 1.766.079 | 1.601.852 | 0 | 0 | 0 | 0 | - |
| Otras ganancias (pérdidas) | 0 | 0 | 0 | 0 | 0 | 0 | - |
| Ganancia (pérdida) por actividades de operación | 6.258.321 | 6.787.808 | 25.688.371 | 39.874.033 | 51.029.028 | 15.886.895 | ↘-68.9% |
| RESULTADOS FINANCIEROS | |||||||
| Ingresos financieros | 0 | 0 | 29.499.048 | 80.729.309 | 12.054.133 | 24.883.666 | ↗+106.4% |
| Costos financieros | 5.557.251 | 2.882.875 | 27.863.347 | 56.491.358 | 20.034.843 | 18.982.256 | ↘-5.3% |
| Ganancia (pérdida) antes de impuestos | 701.070 | 3.904.933 | 27.324.072 | 64.120.081 | 43.617.170 | 21.830.520 | ↘-49.9% |
| IMPUESTOS | |||||||
| Gasto por impuesto a las ganancias | -4.380.454 | 1.817.507 | 8.097.228 | 22.415.063 | 17.655.154 | 10.060.149 | ↘-43.0% |
| GANANCIA (PÉRDIDA) NETA DEL EJERCICIO | 5.081.524 | 2.087.426 | 19.810.361 | 42.505.035 | 25.962.016 | 11.770.371 | ↘-54.7% |