Samsung Electronics Colombia S.A.
NIT 830028931
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NIT 830028931
Cifras expresadas en miles de pesos colombianos (COP)
| Concepto | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | Var. % |
|---|---|---|---|---|---|---|---|
| INGRESOS | |||||||
| Ingresos de actividades ordinarias | 3.411.421.601 | 3.303.982.971 | 3.735.641.862 | 4.343.338.791 | 3.126.228.485 | 3.188.315.636 | ↗+2.0% |
| Otros ingresos | 0 | 0 | 0 | 0 | 0 | 0 | - |
| COSTOS Y GASTOS | |||||||
| Costo de ventas | 2.934.396.039 | 2.793.767.434 | 3.194.424.302 | 3.691.701.240 | 2.476.147.346 | 2.546.349.006 | ↗+2.8% |
| Ganancia bruta | 477.025.562 | 510.215.537 | 541.217.560 | 651.637.551 | 650.081.139 | 641.966.630 | ↘-1.2% |
| Gastos de ventas | 346.721.523 | 365.380.507 | 412.506.227 | 509.463.996 | 531.290.318 | 512.917.143 | ↘-3.5% |
| Gastos de administración | 49.220.387 | 52.416.156 | 48.628.301 | 59.366.230 | 63.243.477 | 81.306.347 | ↗+28.6% |
| Otros gastos | 9.592.575 | 24.101.283 | 7.219.223 | 0 | 0 | 0 | - |
| Otras ganancias (pérdidas) | -6.402 | 0 | 0 | 3.447.036 | 616.690 | -1.210.747 | ↘-296.3% |
| Ganancia (pérdida) por actividades de operación | 71.484.675 | 68.317.591 | 72.863.809 | 86.254.361 | 56.164.034 | 46.532.393 | ↘-17.1% |
| RESULTADOS FINANCIEROS | |||||||
| Ingresos financieros | 0 | 0 | 0 | 0 | 5.867.471 | 12.583.471 | ↗+114.5% |
| Costos financieros | 17.616.616 | 17.488.550 | 1.388.259 | 0 | 0 | 0 | - |
| Ganancia (pérdida) antes de impuestos | 53.868.059 | 50.829.041 | 71.475.550 | 86.254.361 | 62.031.505 | 59.115.864 | ↘-4.7% |
| IMPUESTOS | |||||||
| Gasto por impuesto a las ganancias | 25.140.235 | 25.573.430 | 54.187.590 | 53.121.591 | 27.989.355 | 26.996.643 | ↘-3.5% |
| GANANCIA (PÉRDIDA) NETA DEL EJERCICIO | 28.727.824 | 25.255.611 | 17.287.960 | 33.132.770 | 34.042.150 | 32.119.221 | ↘-5.6% |