Cóndor Specialty Coffee SAS
NIT 800148312
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NIT 800148312
Cifras expresadas en miles de pesos colombianos (COP)
| Concepto | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | Var. % |
|---|---|---|---|---|---|---|---|
| INGRESOS | |||||||
| Ingresos de actividades ordinarias | 515.885.198 | 592.209.803 | 776.121.662 | 1.381.934.270 | 1.016.314.907 | 1.093.766.894 | ↗+7.6% |
| Otros ingresos | 6.997.710 | 6.004.257 | 5.069.048 | 3.431.652 | 48.191.419 | 5.015.545 | ↘-89.6% |
| COSTOS Y GASTOS | |||||||
| Costo de ventas | 466.900.163 | 534.961.016 | 714.310.014 | 1.246.094.308 | 994.814.156 | 988.042.705 | ↘-0.7% |
| Ganancia bruta | 48.985.035 | 57.248.787 | 61.811.648 | 135.839.962 | 21.500.751 | 105.724.189 | ↗+391.7% |
| Gastos de ventas | 32.569.477 | 35.096.655 | 40.358.223 | 48.873.557 | 43.916.915 | 49.154.659 | ↗+11.9% |
| Gastos de administración | 8.018.541 | 8.362.732 | 10.403.818 | 13.916.350 | 13.626.256 | 18.042.437 | ↗+32.4% |
| Otros gastos | 3.685.120 | 12.868.097 | 38.077.918 | 42.078.580 | 6.066.292 | 27.563.702 | ↗+354.4% |
| Otras ganancias (pérdidas) | 0 | 0 | 0 | 0 | 0 | 0 | - |
| Ganancia (pérdida) por actividades de operación | 11.709.607 | 6.925.560 | -21.959.263 | 34.403.127 | 6.082.707 | 15.978.936 | ↗+162.7% |
| RESULTADOS FINANCIEROS | |||||||
| Ingresos financieros | 2.269.982 | 179.266 | 20.001 | 991.844 | 43.682 | 116.388 | ↗+166.4% |
| Costos financieros | 96.639 | 1.765.694 | 2.301.030 | 2.037.830 | 2.823.319 | 2.300.698 | ↘-18.5% |
| Ganancia (pérdida) antes de impuestos | 13.882.950 | 5.339.132 | -24.240.292 | 33.357.141 | 3.303.070 | 13.794.626 | ↗+317.6% |
| IMPUESTOS | |||||||
| Gasto por impuesto a las ganancias | 4.781.593 | 992.362 | -7.249.408 | 13.995.572 | 2.959.798 | 4.649.160 | ↗+57.1% |
| GANANCIA (PÉRDIDA) NETA DEL EJERCICIO | 9.101.357 | 4.346.770 | -16.990.884 | 19.361.569 | 343.272 | 9.145.466 | ↗+2564.2% |