CASATORO S.A. BIC
NIT 830004993
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NIT 830004993
Cifras expresadas en miles de pesos colombianos (COP)
| Concepto | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | Var. % |
|---|---|---|---|---|---|---|---|
| INGRESOS | |||||||
| Ingresos de actividades ordinarias | 897.657.268 | 804.131.640 | 1.219.843.540 | 1.470.552.000 | 1.418.113.725 | 1.316.131.907 | ↘-7.2% |
| Otros ingresos | 10.824.387 | 10.431.513 | 7.721.219 | 12.551.057 | 11.373.626 | 12.363.345 | ↗+8.7% |
| COSTOS Y GASTOS | |||||||
| Costo de ventas | 758.194.398 | 676.388.700 | 1.018.747.174 | 1.215.628.396 | 1.187.023.534 | 1.100.230.707 | ↘-7.3% |
| Ganancia bruta | 139.462.870 | 127.742.940 | 201.096.366 | 254.923.604 | 231.090.191 | 215.901.200 | ↘-6.6% |
| Gastos de ventas | 117.683.248 | 104.784.903 | 128.586.524 | 169.075.704 | 175.816.335 | 176.446.108 | ↗+0.4% |
| Gastos de administración | 8.316.453 | 7.944.216 | 12.010.104 | 20.389.476 | 18.035.455 | 19.377.375 | ↗+7.4% |
| Otros gastos | 2.761.111 | 0 | 0 | 0 | 11.435.826 | 1.173.150 | ↘-89.7% |
| Otras ganancias (pérdidas) | 0 | 0 | 0 | 0 | 0 | 0 | - |
| Ganancia (pérdida) por actividades de operación | 21.526.445 | 25.445.334 | 68.220.957 | 78.009.481 | 37.176.201 | 31.267.912 | ↘-15.9% |
| RESULTADOS FINANCIEROS | |||||||
| Ingresos financieros | 5.797.582 | 2.422.669 | 650.167 | 10.435.506 | 6.169.926 | 5.339.018 | ↘-13.5% |
| Costos financieros | 19.761.229 | 19.424.927 | 12.308.162 | 27.602.639 | 50.086.495 | 40.123.579 | ↘-19.9% |
| Ganancia (pérdida) antes de impuestos | 28.484.500 | 28.819.215 | 78.473.670 | 79.578.167 | 12.147.159 | 10.560.447 | ↘-13.1% |
| IMPUESTOS | |||||||
| Gasto por impuesto a las ganancias | 986.075 | 1.520.930 | 17.659.454 | 19.829.530 | 1.682.208 | 295.985 | ↘-82.4% |
| GANANCIA (PÉRDIDA) NETA DEL EJERCICIO | 27.498.425 | 27.298.285 | 60.814.216 | 59.748.637 | 10.464.951 | 10.264.462 | ↘-1.9% |