POLLOS EL BUCANERO S.A.
NIT 800197463
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NIT 800197463
Cifras expresadas en miles de pesos colombianos (COP)
| Concepto | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | Var. % |
|---|---|---|---|---|---|---|---|
| INGRESOS | |||||||
| Ingresos de actividades ordinarias | 816.758.680 | 997.278.916 | 1.534.333.233 | 1.921.589.165 | 2.152.928.803 | 2.228.570.634 | ↗+3.5% |
| Otros ingresos | 23.138.501 | 14.193.838 | 11.751.360 | 39.955.332 | 27.280.274 | 44.859.002 | ↗+64.4% |
| COSTOS Y GASTOS | |||||||
| Costo de ventas | 719.609.881 | 893.655.689 | 1.237.061.694 | 1.712.031.132 | 1.771.737.077 | 1.652.523.391 | ↘-6.7% |
| Ganancia bruta | 97.148.799 | 103.623.227 | 297.271.539 | 209.558.033 | 381.191.726 | 576.047.243 | ↗+51.1% |
| Gastos de ventas | 126.556.190 | 161.434.438 | 84.562.459 | 129.052.965 | 235.950.503 | 280.444.297 | ↗+18.9% |
| Gastos de administración | 32.733.729 | 49.385.240 | 193.166.159 | 203.500.100 | 117.331.662 | 147.488.694 | ↗+25.7% |
| Otros gastos | 9.802.351 | 70.108.729 | 23.069.640 | 31.829.758 | 34.983.244 | 6.663.113 | ↘-81.0% |
| Otras ganancias (pérdidas) | 0 | 0 | 0 | 0 | 0 | 0 | - |
| Ganancia (pérdida) por actividades de operación | -48.804.970 | -163.111.342 | 8.224.641 | -114.869.458 | 20.206.591 | 186.310.141 | ↗+822.0% |
| RESULTADOS FINANCIEROS | |||||||
| Ingresos financieros | 671.757.311 | 877.267.976 | 1.272.894.387 | 1.475.137.078 | 45.669.119 | 2.605.623 | ↘-94.3% |
| Costos financieros | 725.112.069 | 923.254.497 | 1.323.437.849 | 1.588.156.077 | 280.707.762 | 159.615.151 | ↘-43.1% |
| Ganancia (pérdida) antes de impuestos | -102.159.728 | -209.097.863 | -48.195.367 | -228.199.080 | -227.713.534 | 28.128.892 | ↗+112.4% |
| IMPUESTOS | |||||||
| Gasto por impuesto a las ganancias | -28.657.309 | -44.419.657 | -16.135.609 | -42.516.025 | -17.801.075 | 12.403.734 | ↗+169.7% |
| GANANCIA (PÉRDIDA) NETA DEL EJERCICIO | -73.502.419 | -164.678.206 | -32.059.758 | -185.683.055 | -209.912.459 | 15.725.158 | ↗+107.5% |