SUPERTIENDAS CAÑAVERAL SAS
NIT 805028041
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NIT 805028041
Cifras expresadas en miles de pesos colombianos (COP)
| Concepto | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | Var. % |
|---|---|---|---|---|---|---|---|
| INGRESOS | |||||||
| Ingresos de actividades ordinarias | 434.902.428 | 483.549.015 | 595.678.613 | 837.047.294 | 975.164.905 | 1.130.728.175 | ↗+16.0% |
| Otros ingresos | 2.723.317 | 1.001.013 | 1.977.580 | 2.687.015 | 5.028.066 | 6.210.377 | ↗+23.5% |
| COSTOS Y GASTOS | |||||||
| Costo de ventas | 364.830.763 | 400.587.919 | 487.307.337 | 685.651.307 | 792.626.449 | 904.710.871 | ↗+14.1% |
| Ganancia bruta | 70.071.665 | 82.961.096 | 108.371.276 | 151.395.987 | 182.538.456 | 226.017.304 | ↗+23.8% |
| Gastos de ventas | 43.584.188 | 47.539.932 | 65.538.543 | 92.519.658 | 132.352.582 | 163.769.312 | ↗+23.7% |
| Gastos de administración | 13.595.299 | 14.241.686 | 17.484.868 | 23.393.051 | 20.587.032 | 22.419.135 | ↗+8.9% |
| Otros gastos | 272.806 | 373.911 | 528.039 | 670.675 | 2.963.750 | 3.448.047 | ↗+16.3% |
| Otras ganancias (pérdidas) | 0 | 0 | 0 | 0 | 0 | 0 | - |
| Ganancia (pérdida) por actividades de operación | 15.342.689 | 21.806.580 | 26.797.406 | 37.499.618 | 31.663.158 | 42.591.187 | ↗+34.5% |
| RESULTADOS FINANCIEROS | |||||||
| Ingresos financieros | 451.937 | 1.060.010 | 824.548 | 1.213.735 | 1.195.955 | 299.040 | ↘-75.0% |
| Costos financieros | 4.097.666 | 4.370.840 | 6.392.094 | 13.486.693 | 25.483.664 | 26.933.415 | ↗+5.7% |
| Ganancia (pérdida) antes de impuestos | 11.696.960 | 18.495.750 | 21.229.860 | 25.226.660 | 7.375.449 | 15.956.812 | ↗+116.4% |
| IMPUESTOS | |||||||
| Gasto por impuesto a las ganancias | 3.684.603 | 6.803.069 | 6.843.105 | 7.723.302 | 2.328.485 | 6.759.165 | ↗+190.3% |
| GANANCIA (PÉRDIDA) NETA DEL EJERCICIO | 8.012.357 | 11.692.681 | 14.386.755 | 17.503.358 | 5.046.964 | 9.197.647 | ↗+82.2% |