GYJ FERRETERIAS S.A.
NIT 800130426
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NIT 800130426
Cifras expresadas en miles de pesos colombianos (COP)
| Concepto | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | Var. % |
|---|---|---|---|---|---|---|---|
| INGRESOS | |||||||
| Ingresos de actividades ordinarias | 824.190.761 | 714.527.692 | 1.373.949.733 | 1.466.678.601 | 1.286.222.371 | 1.196.853.405 | ↘-6.9% |
| Otros ingresos | 1.428.915 | 1.858.794 | 1.839.761 | 1.866.851 | 1.613.645 | 1.989.427 | ↗+23.3% |
| COSTOS Y GASTOS | |||||||
| Costo de ventas | 707.415.992 | 587.710.513 | 1.081.078.122 | 1.274.712.439 | 1.152.846.906 | 1.035.664.539 | ↘-10.2% |
| Ganancia bruta | 116.774.769 | 126.817.179 | 292.871.611 | 191.966.162 | 133.375.465 | 161.188.866 | ↗+20.9% |
| Gastos de ventas | 59.210.626 | 51.288.141 | 95.027.887 | 73.199.149 | 94.891 | 87.791 | ↘-7.5% |
| Gastos de administración | 2.847.854 | 2.338.919 | 3.368.812 | 3.488.257 | 77.864.103 | 88.781.843 | ↗+14.0% |
| Otros gastos | 105.690 | 52.023 | 114.760 | 21.691 | 0 | 0 | - |
| Otras ganancias (pérdidas) | -327.893 | 1.099.692 | -1.336.997 | 1.240.307 | 6.053.158 | 3.246.547 | ↘-46.4% |
| Ganancia (pérdida) por actividades de operación | 55.711.621 | 76.096.582 | 194.862.916 | 118.364.223 | 63.083.274 | 77.555.206 | ↗+22.9% |
| RESULTADOS FINANCIEROS | |||||||
| Ingresos financieros | 1.439.958 | 1.848.680 | 667.167 | 2.051.997 | 6.069.201 | 2.154.945 | ↘-64.5% |
| Costos financieros | 20.587.108 | 28.908.736 | 7.921.247 | 20.515.631 | 24.198.005 | 28.723.796 | ↗+18.7% |
| Ganancia (pérdida) antes de impuestos | 39.099.681 | 52.002.464 | 205.214.025 | 107.582.546 | 45.735.262 | 55.197.495 | ↗+20.7% |
| IMPUESTOS | |||||||
| Gasto por impuesto a las ganancias | 10.591.238 | 18.185.910 | 47.896.700 | 35.386.861 | 16.092.607 | 19.241.125 | ↗+19.6% |
| GANANCIA (PÉRDIDA) NETA DEL EJERCICIO | 28.508.443 | 33.816.554 | 157.317.325 | 72.195.685 | 29.642.655 | 35.956.370 | ↗+21.3% |