MANUFACTURAS ELIOT SAS
NIT 860000452
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NIT 860000452
Cifras expresadas en miles de pesos colombianos (COP)
| Concepto | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | Var. % |
|---|---|---|---|---|---|---|---|
| INGRESOS | |||||||
| Ingresos de actividades ordinarias | 782.869.506 | 625.800.856 | 884.428.972 | 350.094.426 | 1.241.036.300 | 1.437.062.405 | ↗+15.8% |
| Otros ingresos | 6.313.610 | 6.737.918 | 27.268.593 | 4.830.542 | 15.503.830 | 72.324.431 | ↗+366.5% |
| COSTOS Y GASTOS | |||||||
| Costo de ventas | 639.064.331 | 514.587.500 | 686.583.211 | 271.907.892 | 962.407.450 | 901.654.827 | ↘-6.3% |
| Ganancia bruta | 143.805.175 | 111.213.356 | 197.845.761 | 78.186.534 | 278.628.850 | 535.407.578 | ↗+92.2% |
| Gastos de ventas | 78.476.097 | 66.378.557 | 64.017.774 | 26.251.661 | 102.395.608 | 413.035.731 | ↗+303.4% |
| Gastos de administración | 28.797.166 | 25.069.849 | 31.495.315 | 13.467.856 | 43.819.328 | 52.635.464 | ↗+20.1% |
| Otros gastos | 6.574.836 | 1.684.056 | 18.400.171 | 1.195.458 | 2.716.920 | 10.858.012 | ↗+299.6% |
| Otras ganancias (pérdidas) | 0 | 0 | 0 | 0 | 0 | 0 | - |
| Ganancia (pérdida) por actividades de operación | 36.270.686 | 24.818.812 | 111.201.094 | 42.102.101 | 145.200.824 | 131.202.802 | ↘-9.6% |
| RESULTADOS FINANCIEROS | |||||||
| Ingresos financieros | 95.985.702 | 65.206.299 | 71.830.870 | 18.043.133 | 167.242.019 | 42.143.082 | ↘-74.8% |
| Costos financieros | 115.787.499 | 74.294.012 | 109.244.786 | 45.974.371 | 162.219.500 | 170.045.194 | ↗+4.8% |
| Ganancia (pérdida) antes de impuestos | 16.468.889 | 15.731.099 | 73.787.178 | 14.170.863 | 150.223.343 | 3.300.690 | ↘-97.8% |
| IMPUESTOS | |||||||
| Gasto por impuesto a las ganancias | 9.995.300 | 5.731.867 | 25.000.872 | 8.618.506 | 71.416.655 | -37.039.933 | ↘-151.9% |
| GANANCIA (PÉRDIDA) NETA DEL EJERCICIO | 6.473.589 | 9.999.232 | 48.786.306 | 5.552.357 | 78.806.688 | 40.340.623 | ↘-48.8% |