BAKER HUGHES DE COLOMBIA
NIT 800206842
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NIT 800206842
Cifras expresadas en miles de pesos colombianos (COP)
| Concepto | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | Var. % |
|---|---|---|---|---|---|---|---|
| INGRESOS | |||||||
| Ingresos de actividades ordinarias | 751.284.669 | 511.697.261 | 602.367.764 | 1.124.265.722 | 1.243.401.072 | 1.046.836.990 | ↘-15.8% |
| Otros ingresos | 11.511.637 | 5.671.081 | 4.554.514 | 3.887.134 | 6.796.948 | 7.612.927 | ↗+12.0% |
| COSTOS Y GASTOS | |||||||
| Costo de ventas | 607.639.961 | 482.420.761 | 500.123.785 | 796.839.368 | 938.082.252 | 881.744.188 | ↘-6.0% |
| Ganancia bruta | 143.644.708 | 29.276.500 | 102.243.979 | 327.426.354 | 305.318.820 | 165.092.802 | ↘-45.9% |
| Gastos de ventas | 45.025.238 | 38.431.732 | 38.452.843 | 73.456.980 | 75.164.799 | 70.375.908 | ↘-6.4% |
| Gastos de administración | 48.290.230 | 50.896.094 | 54.185.213 | 103.183.024 | 140.993.073 | 104.654.776 | ↘-25.8% |
| Otros gastos | 5.345.727 | 5.470.535 | 3.656.424 | 7.867.101 | 10.438.879 | 5.699.361 | ↘-45.4% |
| Otras ganancias (pérdidas) | 0 | 0 | 0 | 0 | 0 | 0 | - |
| Ganancia (pérdida) por actividades de operación | 56.495.150 | -59.850.780 | 10.504.013 | 146.806.383 | 85.519.017 | -8.024.316 | ↘-109.4% |
| RESULTADOS FINANCIEROS | |||||||
| Ingresos financieros | 0 | 0 | 35.388 | 35.711 | 2.260 | 111.792 | ↗+4846.5% |
| Costos financieros | 6.408.769 | 3.652.429 | 4.701.344 | 10.965.616 | 19.452.800 | 24.158.254 | ↗+24.2% |
| Ganancia (pérdida) antes de impuestos | 50.086.381 | -63.503.209 | 5.838.057 | 135.876.478 | 64.455.794 | -34.394.069 | ↘-153.4% |
| IMPUESTOS | |||||||
| Gasto por impuesto a las ganancias | 24.306.868 | -5.869.246 | 13.654.522 | 83.685.311 | 6.571.959 | 6.416.522 | ↘-2.4% |
| GANANCIA (PÉRDIDA) NETA DEL EJERCICIO | 25.779.513 | -57.633.963 | -7.816.465 | 52.191.167 | 57.883.835 | -40.810.591 | ↘-170.5% |