AMARILO SAS
NIT 800185295
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NIT 800185295
Cifras expresadas en miles de pesos colombianos (COP)
| Concepto | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | Var. % |
|---|---|---|---|---|---|---|---|
| INGRESOS | |||||||
| Ingresos de actividades ordinarias | 1.115.445.749 | 961.193.341 | 1.314.136.663 | 1.133.997.948 | 1.912.870.289 | 2.166.244.999 | ↗+13.2% |
| Otros ingresos | 16.073.622 | 11.799.348 | 11.097.205 | 68.418.779 | 13.235.706 | 20.056.195 | ↗+51.5% |
| COSTOS Y GASTOS | |||||||
| Costo de ventas | 988.686.159 | 844.576.394 | 1.173.269.694 | 1.046.006.047 | 1.714.112.457 | 1.984.048.505 | ↗+15.7% |
| Ganancia bruta | 126.759.590 | 116.616.947 | 140.866.969 | 87.991.901 | 198.757.832 | 182.196.494 | ↘-8.3% |
| Gastos de ventas | 284.004 | 45.391 | 165.605 | 327.304 | 375.714 | 150.810 | ↘-59.9% |
| Gastos de administración | 54.491.221 | 52.415.689 | 59.818.299 | 61.720.401 | 73.470.737 | 81.928.039 | ↗+11.5% |
| Otros gastos | 4.521.228 | 1.939.429 | 3.655.157 | 2.645.664 | 8.854.250 | 10.038.736 | ↗+13.4% |
| Otras ganancias (pérdidas) | 0 | 0 | 0 | 0 | 0 | 0 | - |
| Ganancia (pérdida) por actividades de operación | 83.536.759 | 74.015.786 | 88.325.113 | 91.717.311 | 129.292.837 | 110.135.104 | ↘-14.8% |
| RESULTADOS FINANCIEROS | |||||||
| Ingresos financieros | 480.152 | 4.238.088 | 1.081.839 | 16.252.593 | 1.261.657 | 1.099.517 | ↘-12.9% |
| Costos financieros | 30.707.886 | 34.624.915 | 27.080.596 | 52.301.565 | 92.807.334 | 92.617.635 | ↘-0.2% |
| Ganancia (pérdida) antes de impuestos | 50.865.422 | 37.789.715 | 56.076.633 | 49.927.233 | 31.595.908 | 12.784.600 | ↘-59.5% |
| IMPUESTOS | |||||||
| Gasto por impuesto a las ganancias | 5.300.000 | 6.365.932 | 10.156.920 | 951.859 | 1.105.543 | 3.092.331 | ↗+179.7% |
| GANANCIA (PÉRDIDA) NETA DEL EJERCICIO | 45.565.422 | 31.423.783 | 45.919.713 | 48.975.374 | 30.490.365 | 9.692.269 | ↘-68.2% |