OLEODUCTO CENTRAL S.A.
NIT 800251163
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NIT 800251163
Cifras expresadas en miles de pesos colombianos (COP)
| Concepto | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | Var. % |
|---|---|---|---|---|---|---|---|
| INGRESOS | |||||||
| Ingresos de actividades ordinarias | 1.216.624.255 | 1.190.407.803 | 1.438.099.814 | 1.631.813.186 | 1.454.025.501 | 1.668.897.676 | ↗+14.8% |
| Otros ingresos | 5.269.820 | 728.269 | 0 | 172.431 | 17.074.821 | 0 | ↘-100.0% |
| COSTOS Y GASTOS | |||||||
| Costo de ventas | 218.105.461 | 252.995.312 | 245.314.861 | 328.560.573 | 263.433.135 | 327.463.813 | ↗+24.3% |
| Ganancia bruta | 998.518.794 | 937.412.491 | 1.192.784.953 | 1.303.252.613 | 1.190.592.366 | 1.341.433.863 | ↗+12.7% |
| Gastos de ventas | 11.927.981 | 14.633.184 | 20.979.525 | 23.260.224 | 34.919.820 | 56.108.083 | ↗+60.7% |
| Gastos de administración | 18.607.768 | 21.354.444 | 15.738.325 | 25.896.161 | 25.544.453 | 24.996.124 | ↘-2.1% |
| Otros gastos | 0 | 0 | 5.311.995 | 0 | 0 | 3.375.458 | - |
| Otras ganancias (pérdidas) | 0 | 0 | 0 | 0 | 0 | 0 | - |
| Ganancia (pérdida) por actividades de operación | 973.252.865 | 902.153.132 | 1.150.755.108 | 1.254.268.659 | 1.147.202.914 | 1.256.954.198 | ↗+9.6% |
| RESULTADOS FINANCIEROS | |||||||
| Ingresos financieros | 0 | 0 | 0 | 0 | 0 | 2.999.345 | - |
| Costos financieros | 72.100.638 | 55.373.235 | 11.773.059 | 3.812.567 | 8.727.211 | 0 | ↘-100.0% |
| Ganancia (pérdida) antes de impuestos | 901.152.227 | 846.779.897 | 1.138.982.049 | 1.250.456.092 | 1.138.475.703 | 1.259.450.871 | ↗+10.6% |
| IMPUESTOS | |||||||
| Gasto por impuesto a las ganancias | 276.491.490 | 340.200.918 | 345.156.132 | 413.812.330 | 393.650.688 | 430.005.382 | ↗+9.2% |
| GANANCIA (PÉRDIDA) NETA DEL EJERCICIO | 624.660.737 | 506.578.979 | 793.825.917 | 836.643.762 | 744.825.015 | 829.445.489 | ↗+11.4% |