YOKOMOTOR S.A
NIT 800041829
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NIT 800041829
Cifras expresadas en miles de pesos colombianos (COP)
| Concepto | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | Var. % |
|---|---|---|---|---|---|---|---|
| INGRESOS | |||||||
| Ingresos de actividades ordinarias | 506.425.444 | 398.613.223 | 581.804.436 | 836.502.905 | 946.998.964 | 1.071.735.839 | ↗+13.2% |
| Otros ingresos | 3.430.187 | 3.654.334 | 4.158.021 | 3.360.199 | 6.920.167 | 7.725.434 | ↗+11.6% |
| COSTOS Y GASTOS | |||||||
| Costo de ventas | 439.378.660 | 342.928.401 | 496.186.254 | 710.817.624 | 811.635.559 | 924.409.404 | ↗+13.9% |
| Ganancia bruta | 67.046.784 | 55.684.822 | 85.618.182 | 125.685.281 | 135.363.405 | 147.326.435 | ↗+8.8% |
| Gastos de ventas | 24.673.229 | 19.781.763 | 28.748.073 | 57.948.659 | 67.422.145 | 81.736.628 | ↗+21.2% |
| Gastos de administración | 26.137.472 | 26.060.767 | 32.982.160 | 14.682.892 | 15.430.067 | 17.174.138 | ↗+11.3% |
| Otros gastos | 500.997 | 5.813.066 | 483.690 | 744.562 | 920.681 | 1.339.751 | ↗+45.5% |
| Otras ganancias (pérdidas) | 0 | 0 | 0 | 0 | 0 | 0 | - |
| Ganancia (pérdida) por actividades de operación | 19.165.273 | 7.683.560 | 27.562.280 | 55.669.367 | 58.510.679 | 54.801.352 | ↘-6.3% |
| RESULTADOS FINANCIEROS | |||||||
| Ingresos financieros | 604.920 | 302.628 | 259.969 | 1.616.849 | 2.825.989 | 2.311.989 | ↘-18.2% |
| Costos financieros | 6.617.421 | 5.737.393 | 5.072.797 | 4.557.583 | 12.555.778 | 10.552.864 | ↘-16.0% |
| Ganancia (pérdida) antes de impuestos | 13.152.772 | 2.248.795 | 22.749.452 | 52.728.633 | 48.780.890 | 46.560.477 | ↘-4.6% |
| IMPUESTOS | |||||||
| Gasto por impuesto a las ganancias | 5.144.133 | 1.020.021 | 7.414.892 | 18.882.555 | 18.407.733 | 18.336.648 | ↘-0.4% |
| GANANCIA (PÉRDIDA) NETA DEL EJERCICIO | 8.008.639 | 1.228.774 | 15.334.560 | 33.846.078 | 30.373.157 | 28.223.829 | ↘-7.1% |