SYNGENTA S.A.
NIT 830074222
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NIT 830074222
Ingresos
$1.4B
+51,8% vs 2024
Costo de ventas
$1.2B
+60,6% vs 2024
Ganancia bruta
$130.7MM
−0,2% vs 2024
Utilidad operacional
$42.5MM
+10,2% vs 2024
Antes de impuestos
$663.8M
−26,7% vs 2024
Utilidad neta
-$27.1MM
−1.209,5% vs 2024
Cifras expresadas en miles de pesos colombianos (COP)
| Concepto | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | Var. % |
|---|---|---|---|---|---|---|---|---|
| INGRESOS | ||||||||
| Ingresos de actividades ordinarias | 316.843.452 | 400.777.554 | 566.897.124 | 645.189.819 | 617.360.228 | 905.796.018 | 1.375.437.382 | ↗+51.8% |
| Otros ingresos | 0 | 0 | 0 | 0 | 4.370.694 | 6.324.012 | 3.332.485 | ↘-47.3% |
| COSTOS Y GASTOS | ||||||||
| Costo de ventas | 233.837.236 | 298.461.733 | 452.052.091 | 500.599.881 | 465.452.076 | 774.830.818 | 1.244.705.989 | ↗+60.6% |
| Ganancia bruta | 83.006.216 | 102.315.821 | 114.845.033 | 144.589.938 | 151.908.152 | 130.965.200 | 130.731.393 | ↘-0.2% |
| Gastos de ventas | 46.071.273 | 49.236.829 | 56.438.242 | 64.617.896 | 64.345.197 | 74.142.290 | 64.562.488 | ↘-12.9% |
| Gastos de administración | 16.200.286 | 15.202.455 | 17.749.957 | 19.371.033 | 19.967.349 | 21.463.242 | 25.481.313 | ↗+18.7% |
| Otros gastos | 0 | 0 | 0 | 0 | 2.568.968 | 3.087.843 | 1.872.867 | ↘-39.3% |
| Otras ganancias (pérdidas) | 9.627.145 | 58.467 | 1.793.803 | 1.188.226 | 0 | 0 | 395.795 | - |
| Ganancia (pérdida) por actividades de operación | 30.361.802 | 37.935.004 | 42.450.637 | 61.789.235 | 69.397.332 | 38.595.837 | 42.543.005 | ↗+10.2% |
| RESULTADOS FINANCIEROS | ||||||||
| Ingresos financieros | 19.546.534 | 13.479.983 | 36.409.060 | 45.124.914 | 154.281.540 | 62.564.656 | 103.904.037 | ↗+66.1% |
| Costos financieros | 25.900.897 | 30.409.846 | 49.670.750 | 72.726.005 | 193.003.551 | 100.254.697 | 145.783.253 | ↗+45.4% |
| Ganancia (pérdida) antes de impuestos | 24.007.439 | 21.005.141 | 29.188.947 | 34.188.144 | 30.675.321 | 905.796 | 663.789 | ↘-26.7% |
| IMPUESTOS | ||||||||
| Gasto por impuesto a las ganancias | 8.338.313 | 8.673.883 | 5.150.983 | 11.895.526 | 23.680.770 | 2.977.110 | 27.788.669 | ↗+833.4% |
| GANANCIA (PÉRDIDA) NETA DEL EJERCICIO | 15.669.126 | 12.331.258 | 24.037.964 | 22.292.618 | 6.994.551 | -2.071.314 | -27.124.880 | ↘-1209.5% |