TECNOGLASS S.A.S.
NIT 800229035
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NIT 800229035
Cifras expresadas en miles de pesos colombianos (COP)
| Concepto | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | Var. % |
|---|---|---|---|---|---|---|---|
| INGRESOS | |||||||
| Ingresos de actividades ordinarias | 665.803.012 | 689.151.818 | 891.899.920 | 1.503.346.178 | 1.638.755.504 | 1.530.535.353 | ↘-6.6% |
| Otros ingresos | 1.942.084 | 1.612.147 | 5.062.564 | 9.704.557 | 66.554.865 | 13.751.413 | ↘-79.3% |
| COSTOS Y GASTOS | |||||||
| Costo de ventas | 508.312.643 | 517.209.655 | 682.442.808 | 1.053.785.997 | 1.116.346.265 | 1.127.463.343 | ↗+1.0% |
| Ganancia bruta | 157.490.369 | 171.942.163 | 209.457.112 | 449.560.181 | 522.409.239 | 403.072.010 | ↘-22.8% |
| Gastos de ventas | 39.421.157 | 48.066.946 | 47.263.096 | 59.249.435 | 58.230.559 | 58.015.317 | ↘-0.4% |
| Gastos de administración | 20.501.746 | 20.848.829 | 22.897.222 | 31.934.456 | 43.760.746 | 49.425.035 | ↗+12.9% |
| Otros gastos | 3.806.568 | 25.466.150 | 53.954.420 | 70.576.567 | 0 | 64.779.944 | - |
| Otras ganancias (pérdidas) | 0 | 0 | 0 | 0 | 0 | 0 | - |
| Ganancia (pérdida) por actividades de operación | 95.702.982 | 79.172.385 | 90.404.938 | 297.504.280 | 486.972.799 | 244.603.127 | ↘-49.8% |
| RESULTADOS FINANCIEROS | |||||||
| Ingresos financieros | 0 | 0 | 0 | 0 | 0 | 0 | - |
| Costos financieros | 52.828.857 | 61.782.039 | 29.045.516 | 19.930.932 | 43.468.995 | 20.904.349 | ↘-51.9% |
| Ganancia (pérdida) antes de impuestos | 42.874.125 | 17.390.346 | 61.359.422 | 277.573.348 | 443.503.804 | 223.698.778 | ↘-49.6% |
| IMPUESTOS | |||||||
| Gasto por impuesto a las ganancias | 18.273.667 | 14.150.442 | 18.776.533 | 100.243.285 | 159.294.072 | 82.678.705 | ↘-48.1% |
| GANANCIA (PÉRDIDA) NETA DEL EJERCICIO | 24.600.458 | 3.239.904 | 42.582.889 | 177.330.063 | 284.209.732 | 141.020.073 | ↘-50.4% |