ADIDAS COLOMBIA LTDA
NIT 805011074
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NIT 805011074
Cifras expresadas en miles de pesos colombianos (COP)
| Concepto | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | Var. % |
|---|---|---|---|---|---|---|---|
| INGRESOS | |||||||
| Ingresos de actividades ordinarias | 609.970.938 | 521.385.778 | 654.760.310 | 737.194.489 | 895.699.343 | 998.857.169 | ↗+11.5% |
| Otros ingresos | 19.052.457 | 16.177.411 | 22.954.640 | 49.061.634 | 57.385.928 | 189.512.300 | ↗+230.2% |
| COSTOS Y GASTOS | |||||||
| Costo de ventas | 330.935.337 | 261.645.450 | 307.624.070 | 410.802.748 | 477.333.289 | 563.909.717 | ↗+18.1% |
| Ganancia bruta | 279.035.601 | 259.740.328 | 347.136.240 | 326.391.741 | 418.366.054 | 434.947.452 | ↗+4.0% |
| Gastos de ventas | 190.953.512 | 172.685.032 | 170.964.760 | 201.212.252 | 257.285.142 | 329.661.543 | ↗+28.1% |
| Gastos de administración | 40.748.226 | 56.757.405 | 91.929.539 | 120.845.559 | 142.272.800 | 168.079.033 | ↗+18.1% |
| Otros gastos | 8.128.598 | 11.324.914 | 2.655.585 | 14.268.458 | 0 | 0 | - |
| Otras ganancias (pérdidas) | 0 | 0 | 0 | 0 | 0 | 0 | - |
| Ganancia (pérdida) por actividades de operación | 58.257.722 | 35.150.388 | 104.540.996 | 39.127.106 | 76.194.040 | 126.719.176 | ↗+66.3% |
| RESULTADOS FINANCIEROS | |||||||
| Ingresos financieros | 11.322.603 | 28.493.125 | 802.351 | 9.081.017 | 5.058.750 | 2.870.825 | ↘-43.3% |
| Costos financieros | 32.306.654 | 52.120.732 | 17.613.135 | 29.345.703 | 41.784.530 | 42.518.264 | ↗+1.8% |
| Ganancia (pérdida) antes de impuestos | 36.305.230 | 14.895.417 | 91.340.668 | 18.901.549 | 39.468.260 | 87.071.737 | ↗+120.6% |
| IMPUESTOS | |||||||
| Gasto por impuesto a las ganancias | 16.877.072 | 13.349.893 | 28.576.285 | 19.588.956 | 22.988.822 | 35.204.266 | ↗+53.1% |
| GANANCIA (PÉRDIDA) NETA DEL EJERCICIO | 19.428.158 | 1.545.524 | 62.764.383 | 13.424.817 | 16.479.438 | 51.867.471 | ↗+214.7% |