ASTRAZENECA COLOMBIA S.A.S
NIT 830039568
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NIT 830039568
Cifras expresadas en miles de pesos colombianos (COP)
| Concepto | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | Var. % |
|---|---|---|---|---|---|---|---|
| INGRESOS | |||||||
| Ingresos de actividades ordinarias | 188.643.587 | 215.840.702 | 309.382.614 | 472.019.386 | 719.381.064 | 975.728.569 | ↗+35.6% |
| Otros ingresos | 0 | 0 | 0 | 0 | 0 | 0 | - |
| COSTOS Y GASTOS | |||||||
| Costo de ventas | 90.993.670 | 119.367.499 | 197.991.009 | 305.901.296 | 517.081.724 | 698.140.230 | ↗+35.0% |
| Ganancia bruta | 97.649.917 | 96.473.203 | 111.391.605 | 166.118.090 | 202.299.340 | 277.588.339 | ↗+37.2% |
| Gastos de ventas | 74.847.513 | 74.243.908 | 84.637.044 | 119.199.883 | 151.703.274 | 205.506.931 | ↗+35.5% |
| Gastos de administración | 15.548.497 | 13.732.666 | 16.473.170 | 20.033.627 | 20.945.046 | 28.670.204 | ↗+36.9% |
| Otros gastos | 0 | 0 | 0 | 1.337.685 | 1.522.592 | 3.739.082 | ↗+145.6% |
| Otras ganancias (pérdidas) | -718.968 | -2.198.267 | 3.527.378 | -19.826 | 0 | 0 | - |
| Ganancia (pérdida) por actividades de operación | 6.534.939 | 6.298.362 | 13.808.769 | 25.527.069 | 28.128.428 | 39.672.122 | ↗+41.0% |
| RESULTADOS FINANCIEROS | |||||||
| Ingresos financieros | 914.269 | 0 | 0 | 0 | 0 | 0 | - |
| Costos financieros | 0 | 890.683 | 1.189.710 | 1.963.331 | 2.892.113 | 4.205.880 | ↗+45.4% |
| Ganancia (pérdida) antes de impuestos | 7.449.208 | 5.407.679 | 12.619.059 | 23.563.738 | 25.236.315 | 35.466.242 | ↗+40.5% |
| IMPUESTOS | |||||||
| Gasto por impuesto a las ganancias | -2.056.584 | 7.611.160 | 4.151.532 | 9.316.099 | 17.570.330 | 18.539.702 | ↗+5.5% |
| GANANCIA (PÉRDIDA) NETA DEL EJERCICIO | 9.505.792 | -2.203.481 | 8.467.527 | 14.247.639 | 7.665.985 | 16.926.540 | ↗+120.8% |