GASEOSAS LUX S.A.S.
NIT 860001697
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NIT 860001697
Cifras expresadas en miles de pesos colombianos (COP)
| Concepto | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | Var. % |
|---|---|---|---|---|---|---|---|
| INGRESOS | |||||||
| Ingresos de actividades ordinarias | 835.624.971 | 682.450.347 | 1.981.250.610 | 2.542.922.000 | 2.858.991.826 | 3.048.341.944 | ↗+6.6% |
| Otros ingresos | 1.325.937 | 14.144.456 | 24.558.720 | 7.046.000 | 0 | 0 | - |
| COSTOS Y GASTOS | |||||||
| Costo de ventas | 505.493.177 | 437.675.879 | 1.079.274.462 | 1.499.148.000 | 1.613.249.638 | 1.567.822.936 | ↘-2.8% |
| Ganancia bruta | 330.131.794 | 244.774.468 | 901.976.148 | 1.043.774.000 | 1.245.742.188 | 1.480.519.008 | ↗+18.8% |
| Gastos de ventas | 193.366.196 | 179.062.907 | 621.655.659 | 749.571.000 | 910.131.112 | 1.016.998.926 | ↗+11.7% |
| Gastos de administración | 64.847.295 | 69.282.108 | 126.693.864 | 135.931.000 | 150.565.829 | 168.821.115 | ↗+12.1% |
| Otros gastos | 2.804.265 | 1.903.397 | 3.857.123 | 9.937.000 | 0 | 0 | - |
| Otras ganancias (pérdidas) | -83.051 | -128.512 | 0 | 0 | -2.910.945 | 3.833.531 | ↗+231.7% |
| Ganancia (pérdida) por actividades de operación | 70.356.924 | 8.542.000 | 174.328.222 | 155.381.000 | 182.134.302 | 298.532.498 | ↗+63.9% |
| RESULTADOS FINANCIEROS | |||||||
| Ingresos financieros | 641.855 | 588.165 | 878.885 | 3.351.000 | 12.436.789 | 1.041.476 | ↘-91.6% |
| Costos financieros | 5.071.478 | 3.736.300 | 8.195.428 | 14.422.000 | 24.142.392 | 33.201.942 | ↗+37.5% |
| Ganancia (pérdida) antes de impuestos | 37.807.992 | -8.237.468 | 158.235.049 | 140.166.000 | 152.828.779 | 230.265.054 | ↗+50.7% |
| IMPUESTOS | |||||||
| Gasto por impuesto a las ganancias | 20.233.022 | 2.197.630 | 45.987.049 | 47.409.000 | 61.147.216 | 95.121.305 | ↗+55.6% |
| GANANCIA (PÉRDIDA) NETA DEL EJERCICIO | 17.574.970 | -10.435.098 | 112.248.000 | 92.757.000 | 91.681.563 | 135.143.749 | ↗+47.4% |