Esenttia S.A.
NIT 800059470
Cargando...
NIT 800059470
Cifras expresadas en miles de pesos colombianos (COP)
| Concepto | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | Var. % |
|---|---|---|---|---|---|---|---|
| INGRESOS | |||||||
| Ingresos de actividades ordinarias | 2.127.920.640 | 2.233.417.806 | 3.862.702.684 | 3.692.860.731 | 2.734.142.492 | 2.300.096.808 | ↘-15.9% |
| Otros ingresos | 2.587.061 | 6.796.820 | 7.622.995 | 8.438.301 | 0 | 11.366.901 | - |
| COSTOS Y GASTOS | |||||||
| Costo de ventas | 1.801.144.447 | 1.853.935.714 | 3.399.048.742 | 3.198.559.029 | 2.628.741.020 | 2.076.936.156 | ↘-21.0% |
| Ganancia bruta | 326.776.193 | 379.482.092 | 463.653.942 | 494.301.702 | 105.401.472 | 223.160.652 | ↗+111.7% |
| Gastos de ventas | 131.560.129 | 145.593.364 | 176.676.310 | 263.026.369 | 225.460.636 | 189.100.566 | ↘-16.1% |
| Gastos de administración | 69.621.844 | 83.117.764 | 105.118.990 | 129.604.486 | 160.707.344 | 196.032.181 | ↗+22.0% |
| Otros gastos | 3.488.901 | 6.253.985 | 1.810.853 | 1.243.042 | 3.089.387 | 0 | ↘-100.0% |
| Otras ganancias (pérdidas) | -10.023.606 | -5.638.582 | 0 | -2.532.660 | 0 | 0 | - |
| Ganancia (pérdida) por actividades de operación | 114.668.774 | 145.675.217 | 187.670.784 | 106.333.446 | -283.855.895 | -150.605.194 | ↗+46.9% |
| RESULTADOS FINANCIEROS | |||||||
| Ingresos financieros | 119.396.649 | 168.647.589 | 280.521.273 | 299.656.249 | 394.830.821 | 189.245.673 | ↘-52.1% |
| Costos financieros | 0 | 0 | 49.863.695 | 94.040.648 | 0 | 0 | - |
| Ganancia (pérdida) antes de impuestos | 234.065.423 | 314.322.806 | 418.412.601 | 311.949.686 | 110.974.926 | 38.640.479 | ↘-65.2% |
| IMPUESTOS | |||||||
| Gasto por impuesto a las ganancias | 39.302.465 | 58.481.928 | 74.397.417 | 62.457.800 | -88.508.351 | -36.672.570 | ↗+58.6% |
| GANANCIA (PÉRDIDA) NETA DEL EJERCICIO | 194.762.958 | 255.840.878 | 344.015.184 | 249.491.886 | 199.483.277 | 75.313.049 | ↘-62.2% |