METROKIA SA
NIT 830078966
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NIT 830078966
Cifras expresadas en miles de pesos colombianos (COP)
| Concepto | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | Var. % |
|---|---|---|---|---|---|---|---|
| INGRESOS | |||||||
| Ingresos de actividades ordinarias | 915.556.639 | 594.794.258 | 912.068.266 | 1.262.413.807 | 1.097.556.603 | 1.901.012.216 | ↗+73.2% |
| Otros ingresos | 2.348.887 | 1.964.583 | 2.026.979 | 11.089.158 | 3.736.387 | 0 | ↘-100.0% |
| COSTOS Y GASTOS | |||||||
| Costo de ventas | 780.125.625 | 540.416.715 | 816.553.231 | 1.052.912.521 | 927.975.838 | 1.637.357.571 | ↗+76.4% |
| Ganancia bruta | 135.431.014 | 54.377.543 | 95.515.035 | 209.501.286 | 169.580.765 | 263.654.645 | ↗+55.5% |
| Gastos de ventas | 56.007.857 | 34.362.039 | 41.245.301 | 53.377.953 | 64.294.416 | 100.177.802 | ↗+55.8% |
| Gastos de administración | 12.072.115 | 9.331.994 | 8.097.441 | 10.655.962 | 14.414.264 | 19.518.002 | ↗+35.4% |
| Otros gastos | 23.722.104 | 105.049 | 4.292.829 | 257.897 | 1.843.109 | 1.093.593 | ↘-40.7% |
| Otras ganancias (pérdidas) | 1.916.993 | 10.745.974 | -14.205.845 | -553.062 | 3.417.217 | 0 | ↘-100.0% |
| Ganancia (pérdida) por actividades de operación | 47.894.818 | 23.289.018 | 29.700.598 | 155.745.570 | 96.182.580 | 142.865.248 | ↗+48.5% |
| RESULTADOS FINANCIEROS | |||||||
| Ingresos financieros | 725.019 | 1.058.899 | 900.417 | 4.185.948 | 6.684.918 | 0 | ↘-100.0% |
| Costos financieros | 10.824.710 | 10.420.795 | 7.995.603 | 11.988.555 | 14.864.467 | 42.747.665 | ↗+187.6% |
| Ganancia (pérdida) antes de impuestos | 37.795.127 | 13.927.122 | 22.605.412 | 147.942.963 | 88.003.031 | 100.117.583 | ↗+13.8% |
| IMPUESTOS | |||||||
| Gasto por impuesto a las ganancias | 27.622.398 | 5.786.572 | 7.417.252 | 52.229.504 | 32.182.331 | 35.901.746 | ↗+11.6% |
| GANANCIA (PÉRDIDA) NETA DEL EJERCICIO | 10.172.729 | 8.140.550 | 15.188.160 | 95.713.459 | 55.820.700 | 64.215.837 | ↗+15.0% |