THE ELITE FLOWER SAS CI
NIT 800141506
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NIT 800141506
Cifras expresadas en miles de pesos colombianos (COP)
| Concepto | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | Var. % |
|---|---|---|---|---|---|---|---|
| INGRESOS | |||||||
| Ingresos de actividades ordinarias | 549.639.880 | 597.606.522 | 822.304.722 | 1.069.570.253 | 1.138.816.966 | 1.401.362.347 | ↗+23.1% |
| Otros ingresos | 13.096.085 | 20.313.393 | 8.079.263 | 35.499.249 | 388.994 | 5.805.846 | ↗+1392.5% |
| COSTOS Y GASTOS | |||||||
| Costo de ventas | 497.372.957 | 538.828.581 | 722.695.179 | 917.190.847 | 1.052.800.846 | 1.245.828.952 | ↗+18.3% |
| Ganancia bruta | 52.266.923 | 58.777.941 | 99.609.543 | 152.379.406 | 86.016.120 | 155.533.395 | ↗+80.8% |
| Gastos de ventas | 7.179.789 | 6.564.790 | 7.257.644 | 9.973.359 | 14.618.483 | 15.844.031 | ↗+8.4% |
| Gastos de administración | 25.326.384 | 26.280.047 | 26.133.742 | 32.329.913 | 38.776.556 | 42.126.373 | ↗+8.6% |
| Otros gastos | 367.960 | 3.513.004 | 6.621.330 | 6.628.898 | 12.532.793 | 5.655.098 | ↘-54.9% |
| Otras ganancias (pérdidas) | 0 | 0 | 0 | 0 | 0 | 0 | - |
| Ganancia (pérdida) por actividades de operación | 32.488.875 | 42.733.493 | 67.676.090 | 138.946.485 | 20.477.282 | 97.713.739 | ↗+377.2% |
| RESULTADOS FINANCIEROS | |||||||
| Ingresos financieros | 18.325.516 | 28.054.486 | 22.721.249 | 28.378.731 | 107.439.838 | 21.364.093 | ↘-80.1% |
| Costos financieros | 33.301.806 | 55.073.298 | 76.768.913 | 127.636.958 | 66.670.214 | 107.159.788 | ↗+60.7% |
| Ganancia (pérdida) antes de impuestos | 17.512.585 | 15.714.681 | 13.628.426 | 39.688.258 | 87.369.778 | 52.079.802 | ↘-40.4% |
| IMPUESTOS | |||||||
| Gasto por impuesto a las ganancias | 2.966.978 | 9.078.281 | 11.498.372 | -5.944.083 | 26.707.379 | 5.485.712 | ↘-79.5% |
| GANANCIA (PÉRDIDA) NETA DEL EJERCICIO | 14.545.607 | 6.636.400 | 2.130.054 | 45.632.341 | 60.662.399 | 46.594.090 | ↘-23.2% |