C.I. SUNSHINE BOUQUET S.A.S
NIT 830010738
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NIT 830010738
Cifras expresadas en miles de pesos colombianos (COP)
| Concepto | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | Var. % |
|---|---|---|---|---|---|---|---|
| INGRESOS | |||||||
| Ingresos de actividades ordinarias | 621.183.209 | 1.003.121.372 | 1.271.543.322 | 1.603.697.371 | 1.939.982.838 | 2.144.638.739 | ↗+10.5% |
| Otros ingresos | 2.705.610 | 14.732.272 | 9.784.662 | 8.357.341 | 10.056.723 | 12.108.675 | ↗+20.4% |
| COSTOS Y GASTOS | |||||||
| Costo de ventas | 521.563.768 | 859.214.452 | 1.070.742.647 | 1.332.090.515 | 1.655.142.690 | 1.791.898.892 | ↗+8.3% |
| Ganancia bruta | 99.619.441 | 143.906.920 | 200.800.675 | 271.606.856 | 284.840.148 | 352.739.847 | ↗+23.8% |
| Gastos de ventas | 0 | 0 | 0 | 0 | 0 | 0 | - |
| Gastos de administración | 55.946.868 | 80.797.585 | 105.916.544 | 128.263.800 | 155.243.285 | 186.961.436 | ↗+20.4% |
| Otros gastos | 3.369.634 | 4.212.494 | 6.047.287 | 7.393.390 | 9.254.632 | 9.025.743 | ↘-2.5% |
| Otras ganancias (pérdidas) | 0 | 0 | 0 | 0 | 0 | 0 | - |
| Ganancia (pérdida) por actividades de operación | 43.008.549 | 73.629.113 | 98.621.506 | 144.307.007 | 130.398.954 | 168.861.343 | ↗+29.5% |
| RESULTADOS FINANCIEROS | |||||||
| Ingresos financieros | 23.108.307 | 38.021.225 | 26.315.780 | 46.156.772 | 110.404.165 | 76.635.583 | ↘-30.6% |
| Costos financieros | 39.236.021 | 80.325.739 | 77.106.011 | 144.747.479 | 204.522.104 | 211.548.205 | ↗+3.4% |
| Ganancia (pérdida) antes de impuestos | 26.880.835 | 31.324.599 | 47.831.275 | 45.716.300 | 36.281.015 | 33.948.721 | ↘-6.4% |
| IMPUESTOS | |||||||
| Gasto por impuesto a las ganancias | 16.849.220 | 19.369.586 | 12.423.980 | 27.270.902 | 12.350.593 | 12.416.871 | ↗+0.5% |
| GANANCIA (PÉRDIDA) NETA DEL EJERCICIO | 10.031.615 | 11.955.013 | 35.407.295 | 18.445.398 | 23.930.422 | 21.531.850 | ↘-10.0% |