FARMATODO COLOMBIA SA
NIT 830129327
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NIT 830129327
Cifras expresadas en miles de pesos colombianos (COP)
| Concepto | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | Var. % |
|---|---|---|---|---|---|---|---|
| INGRESOS | |||||||
| Ingresos de actividades ordinarias | 462.996.079 | 491.217.808 | 647.551.519 | 906.016.636 | 1.243.677.668 | 1.571.348.045 | ↗+26.3% |
| Otros ingresos | 2.860.280 | 2.621.413 | 1.492.112 | 2.619.827 | 0 | 0 | - |
| COSTOS Y GASTOS | |||||||
| Costo de ventas | 328.032.034 | 340.006.331 | 441.840.434 | 621.219.324 | 847.488.385 | 1.061.665.336 | ↗+25.3% |
| Ganancia bruta | 134.964.045 | 151.211.477 | 205.711.085 | 284.797.312 | 396.189.283 | 509.682.709 | ↗+28.6% |
| Gastos de ventas | 74.244.270 | 84.108.310 | 104.403.324 | 141.119.544 | 207.570.687 | 235.525.746 | ↗+13.5% |
| Gastos de administración | 19.199.666 | 17.136.875 | 24.741.282 | 34.260.578 | 72.592.394 | 96.867.432 | ↗+33.4% |
| Otros gastos | 28.948.114 | 25.249.738 | 31.186.010 | 36.943.867 | 48.862.913 | 84.141.767 | ↗+72.2% |
| Otras ganancias (pérdidas) | 0 | 0 | 0 | 0 | 4.860.934 | 8.056.278 | ↗+65.7% |
| Ganancia (pérdida) por actividades de operación | 15.432.275 | 27.337.967 | 46.872.581 | 75.093.150 | 72.024.223 | 101.204.042 | ↗+40.5% |
| RESULTADOS FINANCIEROS | |||||||
| Ingresos financieros | 0 | 0 | 0 | 0 | 0 | 0 | - |
| Costos financieros | 14.400.272 | 13.734.034 | 15.428.725 | 19.912.998 | 35.940.176 | 67.644.464 | ↗+88.2% |
| Ganancia (pérdida) antes de impuestos | 1.032.003 | 13.603.933 | 30.907.376 | 55.180.152 | 36.084.047 | 33.559.578 | ↘-7.0% |
| IMPUESTOS | |||||||
| Gasto por impuesto a las ganancias | 953.252 | 76.622 | 660.921 | 29.402.189 | 10.046.735 | 14.003.622 | ↗+39.4% |
| GANANCIA (PÉRDIDA) NETA DEL EJERCICIO | 78.751 | 13.527.311 | 30.246.455 | 25.777.963 | 26.037.312 | 19.555.956 | ↘-24.9% |