BRINSA S.A.
NIT 800221789
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NIT 800221789
Cifras expresadas en miles de pesos colombianos (COP)
| Concepto | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | Var. % |
|---|---|---|---|---|---|---|---|
| INGRESOS | |||||||
| Ingresos de actividades ordinarias | 577.878.438 | 649.145.177 | 704.758.096 | 896.239.130 | 1.010.571.599 | 1.101.381.406 | ↗+9.0% |
| Otros ingresos | 7.100.053 | 3.822.292 | 3.194.808 | 8.825.238 | 3.232.777 | 4.679.234 | ↗+44.7% |
| COSTOS Y GASTOS | |||||||
| Costo de ventas | 421.654.450 | 489.197.431 | 556.618.016 | 671.635.763 | 745.306.029 | 777.655.681 | ↗+4.3% |
| Ganancia bruta | 156.223.988 | 159.947.746 | 148.140.080 | 224.603.367 | 265.265.570 | 323.725.725 | ↗+22.0% |
| Gastos de ventas | 56.425.296 | 56.146.065 | 57.055.106 | 77.245.756 | 89.656.870 | 100.806.611 | ↗+12.4% |
| Gastos de administración | 19.115.280 | 23.493.309 | 23.355.792 | 33.539.414 | 34.184.252 | 44.631.588 | ↗+30.6% |
| Otros gastos | 4.808.708 | 8.280.032 | 6.466.021 | 10.637.973 | 13.621.388 | 7.994.723 | ↘-41.3% |
| Otras ganancias (pérdidas) | 0 | 0 | 0 | 0 | 0 | 0 | - |
| Ganancia (pérdida) por actividades de operación | 82.974.757 | 75.850.632 | 64.457.969 | 112.005.462 | 131.035.837 | 174.972.037 | ↗+33.5% |
| RESULTADOS FINANCIEROS | |||||||
| Ingresos financieros | 5.165.748 | 7.619.282 | 3.572.210 | 9.535.655 | 11.931.115 | 10.474.630 | ↘-12.2% |
| Costos financieros | 21.754.461 | 23.383.731 | 18.351.621 | 37.728.640 | 56.788.187 | 54.599.195 | ↘-3.9% |
| Ganancia (pérdida) antes de impuestos | 71.492.167 | 66.838.433 | 57.731.677 | 93.357.993 | 100.277.924 | 146.299.647 | ↗+45.9% |
| IMPUESTOS | |||||||
| Gasto por impuesto a las ganancias | 26.043.212 | 23.359.782 | 18.114.973 | 33.596.485 | 37.541.502 | 49.900.708 | ↗+32.9% |
| GANANCIA (PÉRDIDA) NETA DEL EJERCICIO | 45.448.955 | 43.478.651 | 39.616.704 | 59.761.508 | 62.736.422 | 96.398.939 | ↗+53.7% |