RENTING COLOMBIA SAS
NIT 811011779
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NIT 811011779
Cifras expresadas en miles de pesos colombianos (COP)
| Concepto | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | Var. % |
|---|---|---|---|---|---|---|---|
| INGRESOS | |||||||
| Ingresos de actividades ordinarias | 600.960.855 | 574.031.878 | 750.925.568 | 1.222.472.430 | 1.567.948.672 | 1.482.409.108 | ↘-5.5% |
| Otros ingresos | 87.902.250 | 70.268.286 | 79.242.080 | 106.483.342 | 39.547.587 | 68.894.091 | ↗+74.2% |
| COSTOS Y GASTOS | |||||||
| Costo de ventas | 421.836.532 | 394.134.997 | 488.129.714 | 881.671.028 | 1.177.105.031 | 1.065.001.418 | ↘-9.5% |
| Ganancia bruta | 179.124.323 | 179.896.881 | 262.795.854 | 340.801.402 | 390.843.641 | 417.407.690 | ↗+6.8% |
| Gastos de ventas | 0 | 0 | 0 | 0 | 0 | 0 | - |
| Gastos de administración | 71.881.504 | 81.161.642 | 97.012.486 | 137.323.566 | 206.203.180 | 215.387.436 | ↗+4.5% |
| Otros gastos | 2.209.161 | 2.291.846 | 13.590.057 | 2.628.973 | 35.016.457 | 68.903.547 | ↗+96.8% |
| Otras ganancias (pérdidas) | -368.597 | 0 | 0 | 0 | -14.814.515 | 0 | ↗+100.0% |
| Ganancia (pérdida) por actividades de operación | 192.567.311 | 166.711.679 | 231.435.391 | 307.332.205 | 174.357.076 | 202.010.798 | ↗+15.9% |
| RESULTADOS FINANCIEROS | |||||||
| Ingresos financieros | 1.522.013 | 1.477.310 | 688.224 | 1.109.454 | 4.339.943 | 5.403.424 | ↗+24.5% |
| Costos financieros | 72.196.445 | 65.212.730 | 61.036.906 | 112.606.071 | 315.195.916 | 331.554.789 | ↗+5.2% |
| Ganancia (pérdida) antes de impuestos | 123.987.967 | 100.937.797 | 171.682.282 | 192.833.949 | -136.498.897 | -124.140.567 | ↗+9.1% |
| IMPUESTOS | |||||||
| Gasto por impuesto a las ganancias | 38.219.961 | 38.118.189 | 57.974.534 | 54.122.040 | -24.932.925 | -35.877.222 | ↘-43.9% |
| GANANCIA (PÉRDIDA) NETA DEL EJERCICIO | 85.768.006 | 62.819.608 | 113.707.748 | 138.711.909 | -111.565.972 | -88.263.345 | ↗+20.9% |