ALTIPALS.A.S
NIT 800186960
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NIT 800186960
Cifras expresadas en miles de pesos colombianos (COP)
| Concepto | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | Var. % |
|---|---|---|---|---|---|---|---|
| INGRESOS | |||||||
| Ingresos de actividades ordinarias | 1.093.381.863 | 1.176.755.820 | 1.449.860.249 | 1.552.391.070 | 1.358.805.716 | 1.434.681.516 | ↗+5.6% |
| Otros ingresos | 525.247 | 302.599 | 365.629 | 41.420 | 683.869 | 5.440.015 | ↗+695.5% |
| COSTOS Y GASTOS | |||||||
| Costo de ventas | 911.900.047 | 989.879.147 | 1.211.469.932 | 1.288.674.739 | 1.130.864.109 | 1.175.619.967 | ↗+4.0% |
| Ganancia bruta | 181.481.816 | 186.876.673 | 238.390.317 | 263.716.331 | 227.941.607 | 259.061.549 | ↗+13.7% |
| Gastos de ventas | 134.871.948 | 140.076.666 | 165.524.253 | 176.744.654 | 175.096.105 | 182.142.304 | ↗+4.0% |
| Gastos de administración | 22.157.945 | 23.352.399 | 26.199.679 | 27.477.049 | 33.663.491 | 36.614.443 | ↗+8.8% |
| Otros gastos | 0 | 0 | 0 | 0 | 0 | 0 | - |
| Otras ganancias (pérdidas) | 3.244.161 | 4.806.940 | 3.085.762 | 3.259.910 | 1.625.354 | 3.592.042 | ↗+121.0% |
| Ganancia (pérdida) por actividades de operación | 28.221.331 | 28.557.147 | 50.117.776 | 62.795.958 | 21.491.234 | 49.336.859 | ↗+129.6% |
| RESULTADOS FINANCIEROS | |||||||
| Ingresos financieros | 3.992.750 | 10.109.799 | 4.788.834 | 6.644.084 | 5.494.884 | 3.489.608 | ↘-36.5% |
| Costos financieros | 15.264.046 | 23.014.748 | 17.596.536 | 25.640.629 | 41.343.937 | 29.839.867 | ↘-27.8% |
| Ganancia (pérdida) antes de impuestos | 16.950.035 | 15.652.198 | 37.310.074 | 43.799.413 | -14.357.819 | 22.986.600 | ↗+260.1% |
| IMPUESTOS | |||||||
| Gasto por impuesto a las ganancias | 5.478.361 | 4.303.950 | 10.746.574 | 16.691.807 | -5.182.581 | 8.886.882 | ↗+271.5% |
| GANANCIA (PÉRDIDA) NETA DEL EJERCICIO | 11.471.674 | 11.348.248 | 26.563.500 | 27.107.606 | -9.175.238 | 14.099.718 | ↗+253.7% |