COMPAÑÍA DE GALLETAS NOEL S.A.S.
NIT 811014994
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NIT 811014994
Cifras expresadas en miles de pesos colombianos (COP)
| Concepto | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | Var. % |
|---|---|---|---|---|---|---|---|
| INGRESOS | |||||||
| Ingresos de actividades ordinarias | 866.846.682 | 944.362.649 | 997.334.025 | 1.345.148.194 | 1.411.443.716 | 1.229.771.956 | ↘-12.9% |
| Otros ingresos | 2.392.061 | 2.093.829 | 12.095.408 | 9.284.541 | 0 | 0 | - |
| COSTOS Y GASTOS | |||||||
| Costo de ventas | 546.499.341 | 617.111.031 | 695.573.480 | 938.359.974 | 1.005.926.117 | 862.917.337 | ↘-14.2% |
| Ganancia bruta | 320.347.341 | 327.251.618 | 301.760.545 | 406.788.220 | 405.517.599 | 366.854.619 | ↘-9.5% |
| Gastos de ventas | 144.681.721 | 133.529.640 | 155.517.754 | 165.820.595 | 195.097.542 | 174.726.293 | ↘-10.4% |
| Gastos de administración | 60.648.393 | 55.200.287 | 63.319.936 | 74.476.835 | 91.722.428 | 86.421.982 | ↘-5.8% |
| Otros gastos | 1.418.134 | 4.629.985 | 2.682.804 | 2.848.278 | 15.350.122 | 5.806.383 | ↘-62.2% |
| Otras ganancias (pérdidas) | 0 | 0 | 0 | 0 | 0 | 0 | - |
| Ganancia (pérdida) por actividades de operación | 115.991.154 | 135.985.535 | 92.335.459 | 172.927.053 | 103.347.507 | 99.899.961 | ↘-3.3% |
| RESULTADOS FINANCIEROS | |||||||
| Ingresos financieros | 1.167.746 | 935.603 | 2.455.566 | 3.399.806 | 2.214.291 | 672.609 | ↘-69.6% |
| Costos financieros | 38.709.500 | 36.784.049 | 25.860.040 | 54.652.025 | 102.489.831 | 120.860.005 | ↗+17.9% |
| Ganancia (pérdida) antes de impuestos | 132.166.886 | 154.825.083 | 131.248.079 | 241.285.025 | 192.165.753 | 173.717.841 | ↘-9.6% |
| IMPUESTOS | |||||||
| Gasto por impuesto a las ganancias | 26.037.754 | 32.974.998 | 17.044.219 | 40.553.947 | 3.755.867 | -3.238.420 | ↘-186.2% |
| GANANCIA (PÉRDIDA) NETA DEL EJERCICIO | 106.129.132 | 121.850.085 | 100.563.504 | 200.731.078 | 188.409.886 | 176.956.261 | ↘-6.1% |