CONTROLES EMPRESARIALES SAS
NIT 800058607
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NIT 800058607
Ingresos
$1.1B
+13,3% vs 2024
Costo de ventas
$922.4MM
+13,2% vs 2024
Ganancia bruta
$129.5MM
+13,5% vs 2024
Utilidad operacional
$43.2MM
+14,8% vs 2024
Antes de impuestos
$40.3MM
+35,7% vs 2024
Utilidad neta
$26.8MM
+39,0% vs 2024
Cifras expresadas en miles de pesos colombianos (COP)
| Concepto | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | Var. % |
|---|---|---|---|---|---|---|---|---|
| INGRESOS | ||||||||
| Ingresos de actividades ordinarias | 334.493.628 | 361.426.419 | 445.558.832 | 640.304.946 | 759.911.778 | 928.651.213 | 1.051.898.723 | ↗+13.3% |
| Otros ingresos | 723.983 | 847.613 | 1.635.329 | 3.025.963 | 2.742.060 | 5.540.849 | 5.238.818 | ↘-5.5% |
| COSTOS Y GASTOS | ||||||||
| Costo de ventas | 288.460.809 | 309.177.023 | 391.544.106 | 566.693.383 | 662.664.995 | 814.522.849 | 922.358.988 | ↗+13.2% |
| Ganancia bruta | 46.032.819 | 52.249.396 | 54.014.726 | 73.611.563 | 97.246.783 | 114.128.364 | 129.539.735 | ↗+13.5% |
| Gastos de ventas | 24.280.632 | 24.919.308 | 26.536.905 | 32.899.025 | 37.941.424 | 48.661.431 | 54.510.477 | ↗+12.0% |
| Gastos de administración | 12.252.417 | 12.330.718 | 13.781.813 | 16.218.075 | 24.178.339 | 32.280.932 | 36.175.628 | ↗+12.1% |
| Otros gastos | 127.192 | 33.881 | 232.036 | 351.943 | 849.018 | 1.075.423 | 852.414 | ↘-20.7% |
| Otras ganancias (pérdidas) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - |
| Ganancia (pérdida) por actividades de operación | 10.096.561 | 15.813.102 | 15.099.301 | 27.168.483 | 37.020.062 | 37.651.427 | 43.240.034 | ↗+14.8% |
| RESULTADOS FINANCIEROS | ||||||||
| Ingresos financieros | 5.690.196 | 2.643.941 | 1.594.688 | 4.778.326 | 6.737.989 | 4.130.457 | 16.234.869 | ↗+293.1% |
| Costos financieros | 5.723.745 | 10.876.346 | 3.342.439 | 5.111.209 | 8.666.810 | 12.081.453 | 19.176.569 | ↗+58.7% |
| Ganancia (pérdida) antes de impuestos | 10.063.012 | 7.580.697 | 13.351.550 | 26.835.600 | 35.091.241 | 29.700.431 | 40.298.334 | ↗+35.7% |
| IMPUESTOS | ||||||||
| Gasto por impuesto a las ganancias | 3.486.806 | 2.260.889 | 3.322.862 | 6.300.067 | 11.306.633 | 10.439.703 | 13.535.343 | ↗+29.7% |
| GANANCIA (PÉRDIDA) NETA DEL EJERCICIO | 6.576.206 | 5.319.808 | 10.028.688 | 20.535.533 | 23.784.608 | 19.260.728 | 26.762.991 | ↗+39.0% |