DISTRIBUIDORA NISSAN S.A.
NIT 860001307
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NIT 860001307
Cifras expresadas en miles de pesos colombianos (COP)
| Concepto | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | Var. % |
|---|---|---|---|---|---|---|---|
| INGRESOS | |||||||
| Ingresos de actividades ordinarias | 1.362.837.720 | 991.332.965 | 1.629.616.469 | 1.208.419.618 | 1.437.759.694 | 1.641.471.219 | ↗+14.2% |
| Otros ingresos | 39.504.665 | 36.024.111 | 43.489.969 | 38.434.844 | 47.574.191 | 62.316.438 | ↗+31.0% |
| COSTOS Y GASTOS | |||||||
| Costo de ventas | 1.133.478.468 | 834.670.271 | 1.271.344.621 | 887.155.965 | 1.137.206.726 | 1.304.967.278 | ↗+14.8% |
| Ganancia bruta | 229.359.252 | 156.662.694 | 358.271.848 | 321.263.653 | 300.552.968 | 336.503.941 | ↗+12.0% |
| Gastos de ventas | 186.311.229 | 150.803.129 | 184.286.227 | 198.892.002 | 233.989.826 | 249.170.513 | ↗+6.5% |
| Gastos de administración | 25.294.325 | 19.779.952 | 24.862.250 | 26.323.315 | 27.898.713 | 32.327.563 | ↗+15.9% |
| Otros gastos | 2.286.373 | 1.609.133 | 2.203.285 | 2.332.984 | 3.566.758 | 6.231.086 | ↗+74.7% |
| Otras ganancias (pérdidas) | 0 | 0 | 0 | 0 | 0 | 0 | - |
| Ganancia (pérdida) por actividades de operación | 54.971.990 | 20.494.591 | 190.410.055 | 132.150.196 | 82.671.862 | 111.091.217 | ↗+34.4% |
| RESULTADOS FINANCIEROS | |||||||
| Ingresos financieros | 36.690.474 | 57.740.931 | 43.665.945 | 103.023.730 | 83.439.099 | 19.515.866 | ↘-76.6% |
| Costos financieros | 55.729.450 | 50.875.346 | 54.165.265 | 87.425.439 | 150.247.746 | 68.401.872 | ↘-54.5% |
| Ganancia (pérdida) antes de impuestos | 35.933.014 | 27.360.176 | 179.910.735 | 147.748.487 | 15.863.215 | 62.205.211 | ↗+292.1% |
| IMPUESTOS | |||||||
| Gasto por impuesto a las ganancias | 12.027.951 | 8.201.067 | 52.623.376 | 50.639.498 | 7.214.760 | 22.889.950 | ↗+217.3% |
| GANANCIA (PÉRDIDA) NETA DEL EJERCICIO | 23.905.063 | 19.159.109 | 127.287.359 | 97.108.989 | 8.648.455 | 39.315.261 | ↗+354.6% |