WORLD FUEL SERVICES COMPANY LLC SUCURSAL COLOMBIA
NIT 830112215
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NIT 830112215
Cifras expresadas en miles de pesos colombianos (COP)
| Concepto | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | Var. % |
|---|---|---|---|---|---|---|---|
| INGRESOS | |||||||
| Ingresos de actividades ordinarias | 186.417.193 | 155.040.075 | 275.484.757 | 735.147.911 | 831.427.712 | 996.662.639 | ↗+19.9% |
| Otros ingresos | 78.651 | 1.096.127 | 0 | 0 | 6.668.347 | 0 | ↘-100.0% |
| COSTOS Y GASTOS | |||||||
| Costo de ventas | 180.411.997 | 145.365.124 | 264.781.456 | 731.833.476 | 817.052.301 | 985.054.679 | ↗+20.6% |
| Ganancia bruta | 6.005.196 | 9.674.951 | 10.703.301 | 3.314.435 | 14.375.411 | 11.607.960 | ↘-19.3% |
| Gastos de ventas | 0 | 0 | 0 | 0 | 0 | 0 | - |
| Gastos de administración | 5.176.492 | 27.706.211 | 10.675.461 | 18.020.422 | 13.995.696 | 12.941.916 | ↘-7.5% |
| Otros gastos | 0 | 0 | 0 | 0 | 0 | 3.078.835 | - |
| Otras ganancias (pérdidas) | 0 | 0 | -2.333.996 | 8.389.362 | 0 | 0 | - |
| Ganancia (pérdida) por actividades de operación | 907.355 | -16.935.133 | -2.306.156 | -6.316.625 | 7.048.062 | -4.412.791 | ↘-162.6% |
| RESULTADOS FINANCIEROS | |||||||
| Ingresos financieros | 26.118 | 21.496 | 0 | 0 | 0 | 0 | - |
| Costos financieros | 0 | 0 | 0 | 0 | 0 | 0 | - |
| Ganancia (pérdida) antes de impuestos | 933.473 | -16.913.637 | -2.306.156 | -6.316.625 | 7.048.062 | -4.412.791 | ↘-162.6% |
| IMPUESTOS | |||||||
| Gasto por impuesto a las ganancias | 242.087 | -2.213.863 | -2.722.266 | 178.137 | 4.568.799 | -191.782 | ↘-104.2% |
| GANANCIA (PÉRDIDA) NETA DEL EJERCICIO | 691.386 | -14.699.774 | 416.110 | -6.494.762 | 2.479.263 | -4.221.009 | ↘-270.3% |