AVIDESA DE OCCIDENTE S.A
NIT 815000863
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NIT 815000863
Cifras expresadas en miles de pesos colombianos (COP)
| Concepto | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | Var. % |
|---|---|---|---|---|---|---|---|
| INGRESOS | |||||||
| Ingresos de actividades ordinarias | 701.205.254 | 673.854.709 | 972.098.966 | 1.211.763.739 | 1.362.152.813 | 1.507.001.493 | ↗+10.6% |
| Otros ingresos | 3.094.712 | 4.437.317 | 3.742.444 | 7.711.580 | 9.465.213 | 13.224.836 | ↗+39.7% |
| COSTOS Y GASTOS | |||||||
| Costo de ventas | 562.707.540 | 561.094.490 | 758.917.941 | 970.167.041 | 1.140.700.096 | 1.101.186.487 | ↘-3.5% |
| Ganancia bruta | 138.497.714 | 112.760.219 | 213.181.025 | 241.596.698 | 221.452.717 | 405.815.006 | ↗+83.3% |
| Gastos de ventas | 94.818.248 | 97.402.209 | 98.506.484 | 109.578.791 | 140.162.093 | 156.711.604 | ↗+11.8% |
| Gastos de administración | 11.888.023 | 11.876.031 | 12.110.609 | 15.513.557 | 18.603.162 | 21.063.466 | ↗+13.2% |
| Otros gastos | 4.743.768 | 4.993.191 | 10.209.414 | 5.678.586 | 15.039.769 | 8.867.536 | ↘-41.0% |
| Otras ganancias (pérdidas) | 0 | 0 | 0 | 0 | 0 | 0 | - |
| Ganancia (pérdida) por actividades de operación | 30.142.387 | 2.926.105 | 96.096.962 | 118.537.344 | 57.112.906 | 232.397.236 | ↗+306.9% |
| RESULTADOS FINANCIEROS | |||||||
| Ingresos financieros | 0 | 0 | 0 | 0 | 0 | 0 | - |
| Costos financieros | 0 | 0 | 0 | 0 | 0 | 0 | - |
| Ganancia (pérdida) antes de impuestos | 31.301.461 | 3.358.628 | 96.669.815 | 119.394.294 | 58.207.429 | 234.744.695 | ↗+303.3% |
| IMPUESTOS | |||||||
| Gasto por impuesto a las ganancias | 9.942.534 | 1.018.752 | 32.250.137 | 40.186.807 | 16.915.990 | 78.405.174 | ↗+363.5% |
| GANANCIA (PÉRDIDA) NETA DEL EJERCICIO | 21.358.927 | 2.339.876 | 64.419.678 | 79.207.487 | 41.291.439 | 156.339.521 | ↗+278.6% |