C.I. TEQUENDAMA S.A.S.
NIT 819004712
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NIT 819004712
Ingresos
$1.0B
+13,1% vs 2024
Costo de ventas
$995.8MM
+14,6% vs 2024
Ganancia bruta
$40.0MM
−14,1% vs 2024
Utilidad operacional
$16.9MM
−26,9% vs 2024
Antes de impuestos
-$1.3MM
+12,7% vs 2024
Utilidad neta
$2.6MM
+259,8% vs 2024
Cifras expresadas en miles de pesos colombianos (COP)
| Concepto | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | Var. % |
|---|---|---|---|---|---|---|---|---|
| INGRESOS | ||||||||
| Ingresos de actividades ordinarias | 561.657.572 | 726.221.758 | 990.896.043 | 1.250.963.422 | 964.531.465 | 915.531.387 | 1.035.887.942 | ↗+13.1% |
| Otros ingresos | 3.111.193 | 6.462.586 | 23.817.746 | 37.916.109 | 6.195.352 | 8.967.842 | 5.280.724 | ↘-41.1% |
| COSTOS Y GASTOS | ||||||||
| Costo de ventas | 536.137.051 | 687.940.748 | 917.348.489 | 1.141.171.759 | 890.307.286 | 868.893.770 | 995.848.177 | ↗+14.6% |
| Ganancia bruta | 25.520.521 | 38.281.010 | 73.547.554 | 109.791.663 | 74.224.179 | 46.637.617 | 40.039.765 | ↘-14.1% |
| Gastos de ventas | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - |
| Gastos de administración | 16.974.177 | 17.481.458 | 19.907.871 | 24.229.923 | 31.261.671 | 27.140.077 | 23.000.083 | ↘-15.3% |
| Otros gastos | 5.206.030 | 2.200.819 | 6.532.559 | 5.019.179 | 6.795.247 | 5.319.159 | 5.398.091 | ↗+1.5% |
| Otras ganancias (pérdidas) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - |
| Ganancia (pérdida) por actividades de operación | 6.451.507 | 25.061.319 | 70.924.870 | 118.458.670 | 42.362.613 | 23.146.223 | 16.922.315 | ↘-26.9% |
| RESULTADOS FINANCIEROS | ||||||||
| Ingresos financieros | 2.596.510 | 1.146.303 | 34.075 | 4.580.701 | 6.031.125 | 4.892.360 | 9.120.798 | ↗+86.4% |
| Costos financieros | 23.464.246 | 28.486.531 | 47.170.216 | 49.182.933 | 74.251.859 | 38.816.684 | 65.719.680 | ↗+69.3% |
| Ganancia (pérdida) antes de impuestos | -16.442.898 | -253.699 | 29.467.761 | 136.947.999 | 6.943.787 | -1.492.700 | -1.303.514 | ↗+12.7% |
| IMPUESTOS | ||||||||
| Gasto por impuesto a las ganancias | 1.467.414 | 4.346.811 | 6.059.289 | 19.623.731 | 564.168 | 162.960 | -3.948.449 | ↘-2523.0% |
| GANANCIA (PÉRDIDA) NETA DEL EJERCICIO | -17.910.312 | -4.600.510 | 23.408.472 | 117.324.268 | 6.379.619 | -1.655.660 | 2.644.935 | ↗+259.8% |