Cueros Vélez SAS
NIT 800191700
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NIT 800191700
Ingresos
$1.0B
+12,7% vs 2024
Costo de ventas
$493.5MM
+4,6% vs 2024
Ganancia bruta
$548.7MM
+21,1% vs 2024
Utilidad operacional
$99.0MM
+22,4% vs 2024
Antes de impuestos
$57.6MM
+133,3% vs 2024
Utilidad neta
$36.4MM
+133,1% vs 2024
Cifras expresadas en miles de pesos colombianos (COP)
| Concepto | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | Var. % |
|---|---|---|---|---|---|---|---|---|
| INGRESOS | ||||||||
| Ingresos de actividades ordinarias | 504.697.642 | 357.460.451 | 519.137.848 | 743.898.847 | 855.963.900 | 925.013.894 | 1.042.211.942 | ↗+12.7% |
| Otros ingresos | 3.619.202 | 7.412.671 | 10.222.688 | 4.347.327 | 6.609.099 | 9.280.511 | 2.731.912 | ↘-70.6% |
| COSTOS Y GASTOS | ||||||||
| Costo de ventas | 263.428.994 | 196.058.121 | 280.238.376 | 371.330.421 | 426.465.306 | 471.838.496 | 493.504.664 | ↗+4.6% |
| Ganancia bruta | 241.268.648 | 161.402.330 | 238.899.472 | 372.568.426 | 429.498.594 | 453.175.398 | 548.707.278 | ↗+21.1% |
| Gastos de ventas | 172.142.350 | 121.461.476 | 179.032.802 | 264.838.374 | 314.776.695 | 341.157.709 | 403.475.051 | ↗+18.3% |
| Gastos de administración | 11.970.727 | 9.682.930 | 12.091.465 | 21.275.756 | 28.670.866 | 29.805.658 | 37.301.111 | ↗+25.1% |
| Otros gastos | 13.347.681 | 11.218.955 | 11.654.290 | 11.899.765 | 10.682.857 | 10.643.044 | 11.663.449 | ↗+9.6% |
| Otras ganancias (pérdidas) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - |
| Ganancia (pérdida) por actividades de operación | 47.427.092 | 26.451.640 | 46.343.603 | 78.901.858 | 81.977.275 | 80.849.498 | 98.999.579 | ↗+22.4% |
| RESULTADOS FINANCIEROS | ||||||||
| Ingresos financieros | 996.558 | 680.089 | 614.284 | 1.591.793 | 12.306.346 | 2.410.270 | 2.640.480 | ↗+9.6% |
| Costos financieros | 22.037.794 | 19.569.161 | 11.325.620 | 24.310.245 | 45.321.773 | 58.568.956 | 44.045.685 | ↘-24.8% |
| Ganancia (pérdida) antes de impuestos | 26.385.856 | 7.562.568 | 35.632.267 | 56.183.406 | 48.961.848 | 24.690.812 | 57.594.374 | ↗+133.3% |
| IMPUESTOS | ||||||||
| Gasto por impuesto a las ganancias | 12.721.548 | 2.046.021 | 14.318.937 | 17.057.540 | 18.075.145 | 9.070.531 | 21.190.536 | ↗+133.6% |
| GANANCIA (PÉRDIDA) NETA DEL EJERCICIO | 13.664.308 | 5.516.547 | 21.313.330 | 39.125.866 | 30.886.703 | 15.620.281 | 36.403.838 | ↗+133.1% |