BIOMAX BIOCOMBUSTIBLES S.A.
NIT 830136799
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NIT 830136799
Cifras expresadas en miles de pesos colombianos (COP)
| Concepto | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | Var. % |
|---|---|---|---|---|---|---|---|
| INGRESOS | |||||||
| Ingresos de actividades ordinarias | 2.792.302.297 | 2.198.412.005 | 2.658.190.423 | 3.048.131.389 | 3.722.023.435 | 4.468.452.457 | ↗+20.1% |
| Otros ingresos | 3.374.623 | 2.605.963 | 3.537.972 | 2.671.068 | 4.979.769 | 8.613.868 | ↗+73.0% |
| COSTOS Y GASTOS | |||||||
| Costo de ventas | 2.604.354.572 | 2.069.452.202 | 2.494.289.174 | 2.864.985.233 | 3.481.965.285 | 4.181.220.900 | ↗+20.1% |
| Ganancia bruta | 187.947.725 | 128.959.803 | 163.901.249 | 183.146.156 | 240.058.150 | 287.231.557 | ↗+19.7% |
| Gastos de ventas | 34.559.489 | 31.495.234 | 39.104.377 | 41.678.349 | 44.157.253 | 53.070.739 | ↗+20.2% |
| Gastos de administración | 14.226.187 | 12.759.720 | 13.602.529 | 14.201.206 | 15.563.874 | 16.656.349 | ↗+7.0% |
| Otros gastos | 14.472.308 | 17.059.984 | 18.105.259 | 17.122.927 | 18.942.288 | 25.512.757 | ↗+34.7% |
| Otras ganancias (pérdidas) | 0 | 0 | 0 | 0 | 0 | 0 | - |
| Ganancia (pérdida) por actividades de operación | 128.064.364 | 70.250.828 | 96.627.056 | 112.814.742 | 166.374.504 | 200.605.580 | ↗+20.6% |
| RESULTADOS FINANCIEROS | |||||||
| Ingresos financieros | 3.926.989 | 4.111.602 | 3.828.505 | 11.287.421 | 7.630.033 | 8.898.156 | ↗+16.6% |
| Costos financieros | 29.506.631 | 26.242.404 | 23.768.190 | 57.863.888 | 123.832.866 | 99.346.708 | ↘-19.8% |
| Ganancia (pérdida) antes de impuestos | 104.284.043 | 51.234.332 | 86.292.104 | 100.649.141 | 86.800.859 | 145.641.008 | ↗+67.8% |
| IMPUESTOS | |||||||
| Gasto por impuesto a las ganancias | 29.205.560 | 10.224.559 | 19.903.236 | 24.278.244 | 16.799.006 | 40.905.941 | ↗+143.5% |
| GANANCIA (PÉRDIDA) NETA DEL EJERCICIO | 75.078.483 | 41.009.773 | 66.388.868 | 76.370.897 | 70.001.853 | 104.735.067 | ↗+49.6% |