DRUMMOND COAL MINING LLC
NIT 830037774
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NIT 830037774
Cifras expresadas en miles de pesos colombianos (COP)
| Concepto | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | Var. % |
|---|---|---|---|---|---|---|---|
| INGRESOS | |||||||
| Ingresos de actividades ordinarias | 450.538.328 | 377.346.222 | 774.154.478 | 1.355.730.328 | 1.089.170.802 | 1.030.534.959 | ↘-5.4% |
| Otros ingresos | 0 | 0 | 17.800 | 23.766 | 29.260 | 234.824 | ↗+702.5% |
| COSTOS Y GASTOS | |||||||
| Costo de ventas | 367.976.147 | 324.532.468 | 486.891.038 | 822.921.874 | 743.250.778 | 657.250.509 | ↘-11.6% |
| Ganancia bruta | 82.562.181 | 52.813.754 | 287.263.440 | 532.808.454 | 345.920.024 | 373.284.450 | ↗+7.9% |
| Gastos de ventas | 0 | 0 | 0 | 0 | 0 | 0 | - |
| Gastos de administración | 206.768 | 220.177 | 233.979 | 290.172 | 294.788 | 296.854 | ↗+0.7% |
| Otros gastos | 0 | 0 | 0 | 0 | 0 | 169.546 | - |
| Otras ganancias (pérdidas) | 7.052.582 | -32.230.797 | -30.823.448 | 42.468.261 | 23.155.081 | 9.418.391 | ↘-59.3% |
| Ganancia (pérdida) por actividades de operación | 89.407.995 | 20.362.780 | 256.223.813 | 575.010.309 | 368.809.577 | 382.471.265 | ↗+3.7% |
| RESULTADOS FINANCIEROS | |||||||
| Ingresos financieros | 0 | 0 | 0 | 0 | 0 | 0 | - |
| Costos financieros | 169.548 | 80.978 | 86.526 | 302.253 | 918.535 | 255.129 | ↘-72.2% |
| Ganancia (pérdida) antes de impuestos | 100.490.158 | 32.053.424 | 245.166.984 | 564.846.729 | 342.446.565 | 380.012.266 | ↗+11.0% |
| IMPUESTOS | |||||||
| Gasto por impuesto a las ganancias | 26.988.662 | 18.838.198 | 109.276.176 | 203.695.966 | 126.228.556 | 160.105.057 | ↗+26.8% |
| GANANCIA (PÉRDIDA) NETA DEL EJERCICIO | 73.501.496 | 13.215.226 | 135.890.808 | 361.150.763 | 216.218.009 | 219.907.209 | ↗+1.7% |