TEAM FOODS COLOMBIA SA
NIT 860000006
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NIT 860000006
Cifras expresadas en miles de pesos colombianos (COP)
| Concepto | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | Var. % |
|---|---|---|---|---|---|---|---|
| INGRESOS | |||||||
| Ingresos de actividades ordinarias | 733.842.985 | 838.880.205 | 1.088.313.489 | 1.477.293.912 | 1.324.849.127 | 1.213.608.509 | ↘-8.4% |
| Otros ingresos | 0 | 0 | 0 | 0 | 0 | 0 | - |
| COSTOS Y GASTOS | |||||||
| Costo de ventas | 592.337.000 | 692.867.294 | 882.057.096 | 1.228.091.740 | 1.025.031.455 | 897.220.014 | ↘-12.5% |
| Ganancia bruta | 141.505.985 | 146.012.911 | 206.256.393 | 249.202.172 | 299.817.672 | 316.388.495 | ↗+5.5% |
| Gastos de ventas | 39.868.093 | 46.449.091 | 93.094.050 | 119.966.087 | 141.492.674 | 161.173.264 | ↗+13.9% |
| Gastos de administración | 74.061.787 | 80.144.559 | 84.779.272 | 106.272.116 | 126.965.670 | 134.229.816 | ↗+5.7% |
| Otros gastos | 0 | 0 | 0 | 0 | 0 | 0 | - |
| Otras ganancias (pérdidas) | 11.689.027 | 20.715.647 | 29.768.858 | 48.766.850 | 37.364.214 | 58.904.599 | ↗+57.6% |
| Ganancia (pérdida) por actividades de operación | 39.265.132 | 40.134.908 | 58.151.929 | 71.730.819 | 68.723.542 | 79.890.014 | ↗+16.2% |
| RESULTADOS FINANCIEROS | |||||||
| Ingresos financieros | 7.365.460 | 21.252.043 | 9.695.867 | 31.039.706 | 16.901.177 | 30.160.796 | ↗+78.5% |
| Costos financieros | 19.232.061 | 36.576.361 | 26.758.431 | 53.046.726 | 58.178.809 | 38.082.746 | ↘-34.5% |
| Ganancia (pérdida) antes de impuestos | 41.816.350 | 17.958.151 | 47.761.347 | 72.326.335 | 40.995.568 | 66.737.952 | ↗+62.8% |
| IMPUESTOS | |||||||
| Gasto por impuesto a las ganancias | 8.933.561 | 9.094.193 | 11.086.977 | 8.672.556 | 13.821.953 | 26.272.385 | ↗+90.1% |
| GANANCIA (PÉRDIDA) NETA DEL EJERCICIO | 32.882.789 | 8.863.958 | 36.674.370 | 63.653.779 | 27.173.615 | 40.465.567 | ↗+48.9% |