MPS MAYORISTA DE COLOMBIA SA
NIT 830018214
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NIT 830018214
Cifras expresadas en miles de pesos colombianos (COP)
| Concepto | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | Var. % |
|---|---|---|---|---|---|---|---|
| INGRESOS | |||||||
| Ingresos de actividades ordinarias | 983.227.928 | 870.924.494 | 1.095.378.997 | 1.357.654.138 | 1.219.401.799 | 1.340.111.136 | ↗+9.9% |
| Otros ingresos | 2.605.220 | 2.519.029 | 0 | 0 | 0 | 0 | - |
| COSTOS Y GASTOS | |||||||
| Costo de ventas | 922.010.992 | 795.478.279 | 1.006.876.807 | 1.253.708.765 | 1.148.834.363 | 1.256.498.389 | ↗+9.4% |
| Ganancia bruta | 61.216.936 | 75.446.215 | 88.502.190 | 103.945.373 | 70.567.436 | 83.612.747 | ↗+18.5% |
| Gastos de ventas | 18.484.012 | 17.730.622 | 19.056.232 | 21.408.188 | 19.642.924 | 22.244.652 | ↗+13.2% |
| Gastos de administración | 17.179.037 | 18.042.545 | 20.420.872 | 24.928.951 | 24.961.286 | 28.194.496 | ↗+13.0% |
| Otros gastos | 2.369.415 | 1.025.958 | 19.565.945 | 32.939.304 | 0 | 0 | - |
| Otras ganancias (pérdidas) | -4.999.907 | -14.155.018 | 942.335 | 349.095 | 23.467.733 | -31.775.297 | ↘-235.4% |
| Ganancia (pérdida) por actividades de operación | 20.789.785 | 27.011.101 | 30.401.476 | 25.018.025 | 49.430.959 | 1.398.302 | ↘-97.2% |
| RESULTADOS FINANCIEROS | |||||||
| Ingresos financieros | 1.437.669 | 2.016.127 | 1.966.666 | 1.406.367 | 2.577.749 | 6.252.345 | ↗+142.6% |
| Costos financieros | 5.969.481 | 5.643.431 | 3.793.601 | 10.236.528 | 19.255.272 | 15.073.562 | ↘-21.7% |
| Ganancia (pérdida) antes de impuestos | 15.127.352 | 21.234.478 | 28.087.467 | 16.175.681 | 32.345.732 | -7.554.503 | ↘-123.4% |
| IMPUESTOS | |||||||
| Gasto por impuesto a las ganancias | 5.519.118 | 5.378.071 | 8.510.549 | 8.201.070 | 979.544 | 8.026.270 | ↗+719.4% |
| GANANCIA (PÉRDIDA) NETA DEL EJERCICIO | 9.608.234 | 15.856.407 | 19.576.918 | 7.974.611 | 31.366.188 | -15.580.773 | ↘-149.7% |