IMPRESISTEM SAS
NIT 800091549
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NIT 800091549
Cifras expresadas en miles de pesos colombianos (COP)
| Concepto | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | Var. % |
|---|---|---|---|---|---|---|---|
| INGRESOS | |||||||
| Ingresos de actividades ordinarias | 523.792.674 | 640.192.021 | 865.225.774 | 1.248.256.162 | 1.009.450.447 | 1.127.544.587 | ↗+11.7% |
| Otros ingresos | 274.534 | 285.687 | 354.135 | 381.564 | 1.475.710 | 1.176.541 | ↘-20.3% |
| COSTOS Y GASTOS | |||||||
| Costo de ventas | 466.250.690 | 560.954.541 | 770.072.333 | 1.086.827.189 | 913.537.367 | 1.004.747.390 | ↗+10.0% |
| Ganancia bruta | 57.541.984 | 79.237.480 | 95.153.441 | 161.428.973 | 95.913.080 | 122.797.197 | ↗+28.0% |
| Gastos de ventas | 23.425.331 | 26.290.740 | 37.804.233 | 61.369.212 | 58.380.788 | 62.956.902 | ↗+7.8% |
| Gastos de administración | 11.529.329 | 13.632.065 | 16.493.418 | 22.296.123 | 21.243.165 | 24.206.396 | ↗+13.9% |
| Otros gastos | 13.438.684 | 26.384.650 | 21.194.904 | 60.636.305 | 18.610.333 | 19.945.373 | ↗+7.2% |
| Otras ganancias (pérdidas) | 0 | 0 | 0 | 0 | 0 | 0 | - |
| Ganancia (pérdida) por actividades de operación | 9.423.174 | 13.215.712 | 20.015.021 | 17.508.897 | -845.496 | 16.865.067 | ↗+2094.7% |
| RESULTADOS FINANCIEROS | |||||||
| Ingresos financieros | 0 | 0 | 0 | 0 | 44.574.978 | 35.657.843 | ↘-20.0% |
| Costos financieros | 0 | 0 | 0 | 0 | 31.944.117 | 37.248.051 | ↗+16.6% |
| Ganancia (pérdida) antes de impuestos | 9.423.174 | 13.215.712 | 20.015.021 | 17.508.897 | 11.785.365 | 15.274.859 | ↗+29.6% |
| IMPUESTOS | |||||||
| Gasto por impuesto a las ganancias | 3.292.537 | 3.957.383 | 6.020.915 | 5.095.513 | 1.817.863 | 7.150.451 | ↗+293.3% |
| GANANCIA (PÉRDIDA) NETA DEL EJERCICIO | 6.130.637 | 9.258.329 | 13.994.106 | 12.413.384 | 9.967.502 | 8.124.408 | ↘-18.5% |