COMPAÑIA NACIONAL DE CHOCOLATES S.A.S.
NIT 811036030
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NIT 811036030
Cifras expresadas en miles de pesos colombianos (COP)
| Concepto | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | Var. % |
|---|---|---|---|---|---|---|---|
| INGRESOS | |||||||
| Ingresos de actividades ordinarias | 975.728.267 | 1.034.744.350 | 1.162.284.124 | 1.462.374.681 | 1.600.651.120 | 1.843.574.490 | ↗+15.2% |
| Otros ingresos | 0 | 0 | 0 | 0 | 0 | 0 | - |
| COSTOS Y GASTOS | |||||||
| Costo de ventas | 658.329.195 | 735.810.661 | 833.738.844 | 1.075.814.768 | 1.168.415.725 | 1.461.123.646 | ↗+25.1% |
| Ganancia bruta | 317.399.072 | 298.933.689 | 328.545.280 | 386.559.913 | 432.235.395 | 382.450.844 | ↘-11.5% |
| Gastos de ventas | 139.069.132 | 121.322.183 | 149.898.032 | 221.015.510 | 256.587.072 | 260.817.958 | ↗+1.6% |
| Gastos de administración | 65.434.339 | 57.877.911 | 64.577.245 | 50.826.182 | 57.962.555 | 55.487.667 | ↘-4.3% |
| Otros gastos | 0 | 0 | 0 | 0 | 0 | 0 | - |
| Otras ganancias (pérdidas) | 4.963.203 | -7.196.328 | 10.082.371 | 25.474.966 | -27.977.751 | 5.809.376 | ↗+120.8% |
| Ganancia (pérdida) por actividades de operación | 117.858.804 | 112.537.267 | 124.152.374 | 140.193.187 | 89.708.017 | 71.954.595 | ↘-19.8% |
| RESULTADOS FINANCIEROS | |||||||
| Ingresos financieros | 3.614.338 | 3.833.915 | 2.717.132 | 5.389.788 | 2.040.812 | 3.763.749 | ↗+84.4% |
| Costos financieros | 23.284.669 | 31.716.657 | 22.170.967 | 66.975.086 | 145.143.379 | 124.634.278 | ↘-14.1% |
| Ganancia (pérdida) antes de impuestos | 138.359.850 | 132.169.600 | 153.526.313 | 164.324.374 | 59.891.765 | 50.900.549 | ↘-15.0% |
| IMPUESTOS | |||||||
| Gasto por impuesto a las ganancias | 33.767.883 | 25.590.928 | 23.793.667 | 20.904.436 | -23.896.687 | -23.320.998 | ↗+2.4% |
| GANANCIA (PÉRDIDA) NETA DEL EJERCICIO | 104.591.967 | 106.578.672 | 111.270.493 | 143.419.938 | 83.788.452 | 74.221.547 | ↘-11.4% |