ALIMENTOS POLAR COLOMBIA SAS
NIT 830006735
Cargando...
NIT 830006735
Cifras expresadas en miles de pesos colombianos (COP)
| Concepto | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | Var. % |
|---|---|---|---|---|---|---|---|
| INGRESOS | |||||||
| Ingresos de actividades ordinarias | 509.135.292 | 612.589.628 | 689.021.865 | 917.129.487 | 1.016.799.280 | 1.037.019.204 | ↗+2.0% |
| Otros ingresos | 0 | 0 | 0 | 0 | 0 | 0 | - |
| COSTOS Y GASTOS | |||||||
| Costo de ventas | 343.283.091 | 417.813.874 | 484.131.698 | 674.763.224 | 778.481.086 | 726.232.035 | ↘-6.7% |
| Ganancia bruta | 165.852.201 | 194.775.754 | 204.890.167 | 242.366.263 | 238.318.194 | 310.787.169 | ↗+30.4% |
| Gastos de ventas | 91.287.600 | 98.217.727 | 105.103.186 | 90.338.194 | 102.065.480 | 109.071.269 | ↗+6.9% |
| Gastos de administración | 40.654.849 | 37.298.669 | 40.404.156 | 77.026.830 | 53.036.618 | 60.435.407 | ↗+14.0% |
| Otros gastos | 0 | 0 | 0 | 0 | 33.011.745 | 40.538.904 | ↗+22.8% |
| Otras ganancias (pérdidas) | 0 | 0 | 0 | 0 | 0 | 0 | - |
| Ganancia (pérdida) por actividades de operación | 33.909.752 | 59.259.358 | 59.382.825 | 75.001.239 | 50.204.351 | 100.741.589 | ↗+100.7% |
| RESULTADOS FINANCIEROS | |||||||
| Ingresos financieros | 0 | 0 | 0 | 0 | 937.072 | 0 | ↘-100.0% |
| Costos financieros | 6.716.232 | 10.897.815 | 5.499.521 | 20.420.695 | 0 | 19.624.831 | - |
| Ganancia (pérdida) antes de impuestos | 27.193.520 | 48.361.543 | 53.883.304 | 54.580.544 | 51.141.423 | 81.116.758 | ↗+58.6% |
| IMPUESTOS | |||||||
| Gasto por impuesto a las ganancias | 9.241.200 | 18.614.016 | 16.260.846 | 19.557.519 | 19.682.254 | 29.636.437 | ↗+50.6% |
| GANANCIA (PÉRDIDA) NETA DEL EJERCICIO | 17.952.320 | 29.747.527 | 37.622.458 | 35.023.025 | 31.459.169 | 51.480.321 | ↗+63.6% |