RACAFE & CIA SCA
NIT 860000996
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NIT 860000996
Cifras expresadas en miles de pesos colombianos (COP)
| Concepto | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | Var. % |
|---|---|---|---|---|---|---|---|
| INGRESOS | |||||||
| Ingresos de actividades ordinarias | 882.661.656 | 1.047.517.146 | 1.390.603.058 | 1.996.850.426 | 1.091.019.921 | 1.358.786.717 | ↗+24.5% |
| Otros ingresos | 69.032 | 175.872 | 347.503 | 212.396 | 273.383 | 3.203.304 | ↗+1071.7% |
| COSTOS Y GASTOS | |||||||
| Costo de ventas | 820.143.173 | 986.256.036 | 1.329.653.106 | 1.886.683.140 | 999.038.523 | 1.257.362.410 | ↗+25.9% |
| Ganancia bruta | 62.518.483 | 61.261.110 | 60.949.952 | 110.167.286 | 91.981.398 | 101.424.307 | ↗+10.3% |
| Gastos de ventas | 20.709.648 | 17.148.833 | 20.798.117 | 21.643.411 | 18.384.253 | 23.205.138 | ↗+26.2% |
| Gastos de administración | 26.231.085 | 26.537.971 | 29.211.470 | 35.767.810 | 35.835.257 | 47.837.569 | ↗+33.5% |
| Otros gastos | 481.986 | 388.477 | 732.754 | 651.822 | 698.347 | 637.400 | ↘-8.7% |
| Otras ganancias (pérdidas) | 0 | 0 | 0 | 0 | 0 | 0 | - |
| Ganancia (pérdida) por actividades de operación | 15.164.796 | 17.361.701 | 10.555.114 | 52.316.639 | 37.336.924 | 32.947.504 | ↘-11.8% |
| RESULTADOS FINANCIEROS | |||||||
| Ingresos financieros | 1.595.457 | 1.426.054 | 3.813.219 | 0 | 1.124.431 | 1.707.453 | ↗+51.9% |
| Costos financieros | 9.456.054 | 6.198.499 | 0 | 15.924.855 | 30.740.836 | 20.802.505 | ↘-32.3% |
| Ganancia (pérdida) antes de impuestos | 7.339.335 | 12.510.606 | 14.368.914 | 36.391.784 | 7.720.519 | 13.852.452 | ↗+79.4% |
| IMPUESTOS | |||||||
| Gasto por impuesto a las ganancias | 2.409.283 | 4.242.979 | 5.007.482 | 13.909.581 | 3.462.349 | 4.412.199 | ↗+27.4% |
| GANANCIA (PÉRDIDA) NETA DEL EJERCICIO | 4.930.052 | 8.267.627 | 9.361.432 | 22.482.203 | 4.258.170 | 9.440.253 | ↗+121.7% |