Diageo Colombia S.A.
NIT 830006051
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NIT 830006051
Cifras expresadas en miles de pesos colombianos (COP)
| Concepto | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | Var. % |
|---|---|---|---|---|---|---|---|
| INGRESOS | |||||||
| Ingresos de actividades ordinarias | 880.389.004 | 899.583.211 | 1.386.873.290 | 1.520.786.992 | 1.170.964.085 | 1.225.091.322 | ↗+4.6% |
| Otros ingresos | 0 | 0 | 0 | 0 | 8.647.166 | 36.177.400 | ↗+318.4% |
| COSTOS Y GASTOS | |||||||
| Costo de ventas | 571.819.341 | 593.589.602 | 893.026.889 | 958.890.813 | 829.286.532 | 904.202.082 | ↗+9.0% |
| Ganancia bruta | 308.569.663 | 305.993.609 | 493.846.401 | 561.896.179 | 341.677.553 | 320.889.240 | ↘-6.1% |
| Gastos de ventas | 110.239.716 | 81.019.675 | 116.988.368 | 159.343.765 | 140.080.163 | 130.514.842 | ↘-6.8% |
| Gastos de administración | 105.619.048 | 100.055.571 | 130.018.350 | 172.767.313 | 160.858.228 | 176.078.561 | ↗+9.5% |
| Otros gastos | 7.942.199 | 10.246.197 | 63.991.700 | 76.026.761 | 0 | 0 | - |
| Otras ganancias (pérdidas) | 0 | 0 | 0 | 0 | 0 | 0 | - |
| Ganancia (pérdida) por actividades de operación | 84.768.700 | 114.672.166 | 182.847.983 | 153.758.340 | 49.386.328 | 50.473.237 | ↗+2.2% |
| RESULTADOS FINANCIEROS | |||||||
| Ingresos financieros | 0 | 0 | 0 | 0 | 0 | 0 | - |
| Costos financieros | 3.151.147 | 7.034.339 | 6.259.088 | 10.700.293 | 44.133.354 | 52.229.606 | ↗+18.3% |
| Ganancia (pérdida) antes de impuestos | 81.617.553 | 107.637.827 | 176.588.895 | 143.058.047 | 5.252.974 | -1.756.369 | ↘-133.4% |
| IMPUESTOS | |||||||
| Gasto por impuesto a las ganancias | 28.553.188 | 36.931.176 | 55.342.954 | 49.214.343 | 4.184.257 | 9.573.547 | ↗+128.8% |
| GANANCIA (PÉRDIDA) NETA DEL EJERCICIO | 53.064.365 | 70.706.651 | 121.245.941 | 93.843.704 | 1.068.717 | -11.329.916 | ↘-1160.1% |