DROGUERIAS Y FARMACIAS CRUZ VERDE SAS
NIT 800149695
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NIT 800149695
Cifras expresadas en miles de pesos colombianos (COP)
| Concepto | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | Var. % |
|---|---|---|---|---|---|---|---|
| INGRESOS | |||||||
| Ingresos de actividades ordinarias | 2.359.740.859 | 2.623.603.223 | 3.281.668.348 | 4.250.390.762 | 5.127.429.729 | 5.484.606.627 | ↗+7.0% |
| Otros ingresos | 0 | 0 | 0 | 0 | 0 | 0 | - |
| COSTOS Y GASTOS | |||||||
| Costo de ventas | 1.943.822.763 | 2.159.880.230 | 2.782.312.603 | 3.582.796.186 | 4.259.432.578 | 4.431.155.409 | ↗+4.0% |
| Ganancia bruta | 415.918.096 | 463.722.993 | 499.355.745 | 667.594.576 | 867.997.151 | 1.053.451.218 | ↗+21.4% |
| Gastos de ventas | 22.193.691 | 35.983.340 | 35.895.789 | 49.057.965 | 69.966.297 | 82.738.606 | ↗+18.3% |
| Gastos de administración | 309.309.054 | 366.970.917 | 398.116.694 | 534.376.620 | 797.724.549 | 810.918.441 | ↗+1.7% |
| Otros gastos | 2.209.486 | 3.060.927 | 282.566 | 728.692 | 681.188 | 1.379.357 | ↗+102.5% |
| Otras ganancias (pérdidas) | 0 | -570 | 0 | 0 | 0 | 0 | - |
| Ganancia (pérdida) por actividades de operación | 82.205.865 | 57.707.239 | 65.060.696 | 83.431.299 | -374.883 | 158.414.814 | ↗+42357.1% |
| RESULTADOS FINANCIEROS | |||||||
| Ingresos financieros | 5.534.388 | 0 | 492.861 | 0 | 0 | 0 | - |
| Costos financieros | 28.443.631 | 50.302.806 | 43.793.354 | 65.313.662 | 97.199.669 | 99.555.660 | ↗+2.4% |
| Ganancia (pérdida) antes de impuestos | 59.892.190 | 18.218.658 | 38.885.040 | 43.768.886 | -75.669.021 | 85.130.229 | ↗+212.5% |
| IMPUESTOS | |||||||
| Gasto por impuesto a las ganancias | 16.942.841 | 8.484.162 | 10.259.196 | 16.356.347 | -22.533.167 | 29.238.994 | ↗+229.8% |
| GANANCIA (PÉRDIDA) NETA DEL EJERCICIO | 42.949.349 | 9.734.496 | 28.625.844 | 27.412.539 | -53.135.854 | 55.891.235 | ↗+205.2% |