NOVAVENTA S.A.S
NIT 811025289
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NIT 811025289
Cifras expresadas en miles de pesos colombianos (COP)
| Concepto | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | Var. % |
|---|---|---|---|---|---|---|---|
| INGRESOS | |||||||
| Ingresos de actividades ordinarias | 767.443.537 | 891.664.330 | 1.088.132.039 | 1.340.008.398 | 1.487.228.686 | 1.611.522.011 | ↗+8.4% |
| Otros ingresos | 0 | 0 | 0 | 0 | 0 | 0 | - |
| COSTOS Y GASTOS | |||||||
| Costo de ventas | 431.425.357 | 515.357.815 | 629.399.303 | 790.604.272 | 877.981.634 | 925.925.434 | ↗+5.5% |
| Ganancia bruta | 336.018.180 | 376.306.515 | 458.732.736 | 549.404.126 | 609.247.052 | 685.596.577 | ↗+12.5% |
| Gastos de ventas | 238.990.348 | 266.138.134 | 314.408.225 | 379.080.181 | 432.568.857 | 460.642.518 | ↗+6.5% |
| Gastos de administración | 32.922.718 | 36.229.371 | 45.128.196 | 54.326.048 | 66.298.759 | 73.995.253 | ↗+11.6% |
| Otros gastos | 0 | 0 | 0 | 0 | 0 | 0 | - |
| Otras ganancias (pérdidas) | 1.990.073 | -17.466 | 1.011.826 | 3.033.612 | 501.659 | -11.793.839 | ↘-2451.0% |
| Ganancia (pérdida) por actividades de operación | 66.095.187 | 73.921.544 | 100.208.141 | 119.031.509 | 110.881.095 | 139.164.967 | ↗+25.5% |
| RESULTADOS FINANCIEROS | |||||||
| Ingresos financieros | 65.646 | 77.950 | 190.376 | 421.574 | 335.004 | 828.675 | ↗+147.4% |
| Costos financieros | 5.710.488 | 6.014.035 | 7.321.574 | 9.454.929 | 13.776.082 | 15.263.719 | ↗+10.8% |
| Ganancia (pérdida) antes de impuestos | 60.450.345 | 67.985.459 | 93.076.943 | 109.998.154 | 97.440.017 | 124.729.923 | ↗+28.0% |
| IMPUESTOS | |||||||
| Gasto por impuesto a las ganancias | 14.883.640 | 22.806.133 | 32.437.745 | 41.337.510 | 36.816.100 | 48.398.545 | ↗+31.5% |
| GANANCIA (PÉRDIDA) NETA DEL EJERCICIO | 45.566.705 | 45.179.326 | 60.639.198 | 68.660.644 | 60.623.917 | 76.331.378 | ↗+25.9% |