C.I. ACEPALMA S.A.
NIT 800141770
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NIT 800141770
Cifras expresadas en miles de pesos colombianos (COP)
| Concepto | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | Var. % |
|---|---|---|---|---|---|---|---|
| INGRESOS | |||||||
| Ingresos de actividades ordinarias | 541.459.918 | 714.636.598 | 1.341.989.631 | 2.013.134.249 | 1.500.414.739 | 1.225.716.607 | ↘-18.3% |
| Otros ingresos | 3.613.609 | 1.614.974 | 4.252.934 | 3.779.126 | 4.185.455 | 6.908.627 | ↗+65.1% |
| COSTOS Y GASTOS | |||||||
| Costo de ventas | 514.741.849 | 671.402.802 | 1.279.811.080 | 1.905.725.100 | 1.453.234.210 | 1.160.680.928 | ↘-20.1% |
| Ganancia bruta | 26.718.069 | 43.233.796 | 62.178.551 | 107.409.149 | 47.180.529 | 65.035.679 | ↗+37.8% |
| Gastos de ventas | 0 | 0 | 0 | 0 | 0 | 0 | - |
| Gastos de administración | 11.688.063 | 14.816.347 | 16.589.311 | 16.162.270 | 18.858.380 | 20.496.216 | ↗+8.7% |
| Otros gastos | 3.833.578 | 2.871.192 | 4.916.435 | 8.049.163 | 8.397.545 | 3.737.446 | ↘-55.5% |
| Otras ganancias (pérdidas) | 0 | 0 | 0 | 0 | 0 | 0 | - |
| Ganancia (pérdida) por actividades de operación | 14.810.037 | 27.161.231 | 44.925.739 | 86.976.842 | 24.110.059 | 47.710.644 | ↗+97.9% |
| RESULTADOS FINANCIEROS | |||||||
| Ingresos financieros | 13.054.135 | 5.493.272 | 2.932.834 | 6.175.151 | 57.808.955 | 12.894.260 | ↘-77.7% |
| Costos financieros | 13.729.179 | 12.411.348 | 18.528.624 | 42.089.379 | 24.014.130 | 31.127.762 | ↗+29.6% |
| Ganancia (pérdida) antes de impuestos | 14.172.771 | 21.061.337 | 30.235.299 | 52.197.230 | 59.075.478 | 30.439.750 | ↘-48.5% |
| IMPUESTOS | |||||||
| Gasto por impuesto a las ganancias | 6.245.492 | 7.085.905 | 8.687.208 | 20.177.961 | 21.249.283 | 10.428.714 | ↘-50.9% |
| GANANCIA (PÉRDIDA) NETA DEL EJERCICIO | 7.927.279 | 13.975.432 | 21.548.091 | 32.019.269 | 37.826.195 | 20.011.036 | ↘-47.1% |