FRONTERA ENERGY COLOMBIA CORP SUCURSAL COLOMBIA
NIT 830126302
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NIT 830126302
Cifras expresadas en miles de pesos colombianos (COP)
| Concepto | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | Var. % |
|---|---|---|---|---|---|---|---|
| INGRESOS | |||||||
| Ingresos de actividades ordinarias | 4.095.430.678 | 2.239.420.037 | 3.149.785.307 | 5.154.382.866 | 4.609.881.028 | 4.250.244.656 | ↘-7.8% |
| Otros ingresos | 0 | 0 | 0 | 0 | 0 | 0 | - |
| COSTOS Y GASTOS | |||||||
| Costo de ventas | 1.971.324.486 | 2.086.238.010 | 1.935.323.386 | 2.296.974.927 | 2.581.652.178 | 2.459.348.748 | ↘-4.7% |
| Ganancia bruta | 2.124.106.192 | 153.182.027 | 1.214.461.921 | 2.857.407.939 | 2.028.228.850 | 1.790.895.908 | ↘-11.7% |
| Gastos de ventas | 0 | 0 | 0 | 0 | 0 | 0 | - |
| Gastos de administración | 168.280.500 | 136.361.982 | 120.881.862 | 142.605.681 | 149.577.538 | 149.059.952 | ↘-0.3% |
| Otros gastos | 1.232.685.009 | 957.055.314 | 557.775.851 | 810.497.535 | 1.132.651.034 | 999.899.400 | ↘-11.7% |
| Otras ganancias (pérdidas) | -182.379.498 | -135.576.671 | -43.618.484 | -121.046.012 | 131.698.891 | 7.895.027 | ↘-94.0% |
| Ganancia (pérdida) por actividades de operación | 540.761.185 | -1.075.811.940 | 492.185.724 | 1.783.258.711 | 877.699.169 | 649.831.583 | ↘-26.0% |
| RESULTADOS FINANCIEROS | |||||||
| Ingresos financieros | 22.774.851 | 23.709.201 | 23.058.319 | 18.489.582 | 23.718.147 | 13.363.790 | ↘-43.7% |
| Costos financieros | 69.599.514 | 39.804.158 | 102.574.721 | 41.554.773 | 53.934.799 | 74.796.618 | ↗+38.7% |
| Ganancia (pérdida) antes de impuestos | 573.552.195 | -1.536.550.843 | 3.050.944.661 | 2.557.658.068 | 723.560.279 | 536.109.233 | ↘-25.9% |
| IMPUESTOS | |||||||
| Gasto por impuesto a las ganancias | -508.621.784 | 200.909.907 | -5.803.102 | 936.468.777 | 143.101.758 | 543.000.991 | ↗+279.5% |
| GANANCIA (PÉRDIDA) NETA DEL EJERCICIO | 1.082.173.979 | -1.737.460.750 | 3.056.747.763 | 1.621.189.291 | 580.458.521 | -6.891.758 | ↘-101.2% |