COMUNICACIÓN CELULAR S.A.
NIT 800153993
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NIT 800153993
Cifras expresadas en miles de pesos colombianos (COP)
| Concepto | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | Var. % |
|---|---|---|---|---|---|---|---|
| INGRESOS | |||||||
| Ingresos de actividades ordinarias | 12.672.156.258 | 13.305.965.988 | 14.457.484.334 | 14.613.999.381 | 14.853.248.622 | 15.602.099.799 | ↗+5.0% |
| Otros ingresos | 0 | 0 | 0 | 0 | 0 | 0 | - |
| COSTOS Y GASTOS | |||||||
| Costo de ventas | 4.583.807.611 | 4.640.410.130 | 5.459.013.910 | 5.815.051.793 | 5.973.601.073 | 6.340.307.227 | ↗+6.1% |
| Ganancia bruta | 8.088.348.647 | 8.665.555.858 | 8.998.470.424 | 8.798.947.588 | 8.879.647.549 | 9.261.792.572 | ↗+4.3% |
| Gastos de ventas | 0 | 0 | 0 | 0 | 1.424.069.408 | 1.522.107.379 | ↗+6.9% |
| Gastos de administración | 3.203.575.032 | 3.589.411.279 | 3.611.082.874 | 3.441.366.262 | 2.213.061.612 | 2.467.774.992 | ↗+11.5% |
| Otros gastos | 2.296.956.998 | 2.479.990.837 | 2.554.762.329 | 2.763.163.093 | 3.242.798.093 | 3.576.768.701 | ↗+10.3% |
| Otras ganancias (pérdidas) | 0 | 0 | 0 | 0 | 0 | 0 | - |
| Ganancia (pérdida) por actividades de operación | 2.587.816.617 | 2.596.153.742 | 2.832.625.221 | 2.594.418.233 | 1.999.718.436 | 1.695.141.500 | ↘-15.2% |
| RESULTADOS FINANCIEROS | |||||||
| Ingresos financieros | 160.565.048 | 111.007.732 | 182.398.289 | 297.071.710 | 572.998.830 | 380.788.879 | ↘-33.5% |
| Costos financieros | 645.066.262 | 1.186.435.584 | 499.179.634 | 762.083.172 | 870.535.433 | 1.250.114.009 | ↗+43.6% |
| Ganancia (pérdida) antes de impuestos | 2.117.266.929 | 1.530.367.567 | 2.521.852.950 | 2.142.198.280 | 1.703.517.191 | 825.816.370 | ↘-51.5% |
| IMPUESTOS | |||||||
| Gasto por impuesto a las ganancias | 915.286.252 | 255.717.772 | 526.998.672 | 355.072.292 | 294.545.921 | 133.212.637 | ↘-54.8% |
| GANANCIA (PÉRDIDA) NETA DEL EJERCICIO | 1.201.980.677 | 1.274.649.795 | 1.994.854.278 | 1.787.125.988 | 1.408.971.270 | 692.603.733 | ↘-50.8% |