Colombia Movil S A E S P
NIT 830114921
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NIT 830114921
Cifras expresadas en miles de pesos colombianos (COP)
| Concepto | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | Var. % |
|---|---|---|---|---|---|---|---|
| INGRESOS | |||||||
| Ingresos de actividades ordinarias | 2.241.141.708 | 2.136.508.698 | 2.295.865.626 | 2.592.400.452 | 2.591.077.073 | 2.744.208.564 | ↗+5.9% |
| Otros ingresos | 0 | 0 | 19.355.987 | 26.142.882 | 104.860.081 | 211.949.127 | ↗+102.1% |
| COSTOS Y GASTOS | |||||||
| Costo de ventas | 765.683.406 | 718.901.311 | 759.133.750 | 764.725.478 | 572.477.211 | 442.750.284 | ↘-22.7% |
| Ganancia bruta | 1.475.458.302 | 1.417.607.387 | 1.536.731.876 | 1.827.674.974 | 2.018.599.862 | 2.301.458.280 | ↗+14.0% |
| Gastos de ventas | 820.017.615 | 456.595.581 | 605.822.305 | 559.796.775 | 521.763.255 | 521.734.478 | ↘-0.0% |
| Gastos de administración | 0 | 335.314.892 | 352.161.673 | 455.213.689 | 527.863.835 | 514.555.713 | ↘-2.5% |
| Otros gastos | 414.335.283 | 496.266.256 | 599.349.195 | 664.943.316 | 707.779.133 | 488.537.607 | ↘-31.0% |
| Otras ganancias (pérdidas) | 25.804.684 | 26.969.631 | 0 | 0 | 0 | 0 | - |
| Ganancia (pérdida) por actividades de operación | 266.910.088 | 156.400.289 | -1.245.310 | 173.864.076 | 366.053.720 | 988.579.609 | ↗+170.1% |
| RESULTADOS FINANCIEROS | |||||||
| Ingresos financieros | 26.491.929 | 18.665.120 | 3.384.661 | 598.103 | 942.249 | 4.030.634 | ↗+327.8% |
| Costos financieros | 234.203.094 | 374.842.488 | 322.357.797 | 401.237.457 | 533.533.424 | 567.617.188 | ↗+6.4% |
| Ganancia (pérdida) antes de impuestos | 59.198.923 | -217.373.079 | -333.517.831 | -254.059.394 | -202.231.374 | 375.353.829 | ↗+285.6% |
| IMPUESTOS | |||||||
| Gasto por impuesto a las ganancias | 31.797.451 | 31.387.616 | 304.978.837 | 13.823 | -297.929 | 12.213.911 | ↗+4199.6% |
| GANANCIA (PÉRDIDA) NETA DEL EJERCICIO | 27.401.472 | -248.760.695 | -638.496.668 | -254.073.217 | -201.933.445 | 363.139.918 | ↗+279.8% |