GENERAL MOTORS - COLMOTORES S.A.
NIT 860002304
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NIT 860002304
Cifras expresadas en miles de pesos colombianos (COP)
| Concepto | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | Var. % |
|---|---|---|---|---|---|---|---|
| INGRESOS | |||||||
| Ingresos de actividades ordinarias | 2.702.439.057 | 1.864.997.091 | 2.346.643.223 | 3.539.580.610 | 1.560.722.001 | 1.200.246.723 | ↘-23.1% |
| Otros ingresos | 78.065.074 | 17.967.871 | 21.609.317 | 24.218.200 | 0 | 12.116.100 | - |
| COSTOS Y GASTOS | |||||||
| Costo de ventas | 2.468.150.004 | 1.755.773.803 | 2.153.932.219 | 3.126.266.114 | 1.459.934.231 | 1.056.202.133 | ↘-27.7% |
| Ganancia bruta | 234.289.053 | 109.223.288 | 192.711.004 | 413.314.496 | 100.787.770 | 144.044.590 | ↗+42.9% |
| Gastos de ventas | 116.884.520 | 92.200.313 | 114.403.709 | 116.814.731 | 153.963.862 | 141.107.017 | ↘-8.4% |
| Gastos de administración | 70.429.809 | 62.938.684 | 70.934.996 | 90.354.067 | 85.046.480 | 88.393.769 | ↗+3.9% |
| Otros gastos | 434.353 | 1.188.235 | 623.641 | 1.466.530 | 2.857.947 | 0 | ↘-100.0% |
| Otras ganancias (pérdidas) | -1.146.713 | 0 | 0 | 0 | 0 | 0 | - |
| Ganancia (pérdida) por actividades de operación | 123.458.732 | -29.136.073 | 28.357.975 | 228.897.368 | -141.080.519 | -73.340.096 | ↗+48.0% |
| RESULTADOS FINANCIEROS | |||||||
| Ingresos financieros | 1.507.676 | 4.273.718 | 1.510.550 | 91.121.370 | 0 | 0 | - |
| Costos financieros | 12.358.835 | 8.604.934 | 16.320.906 | 172.519.457 | 4.354.368 | 115.326.371 | ↗+2548.5% |
| Ganancia (pérdida) antes de impuestos | 154.582.015 | -9.552.834 | 36.363.628 | 152.826.219 | -138.347.250 | -284.973.099 | ↘-106.0% |
| IMPUESTOS | |||||||
| Gasto por impuesto a las ganancias | 18.585.954 | -5.911.640 | 66.895.931 | 81.964.996 | -25.096.326 | 1.918.624 | ↗+107.6% |
| GANANCIA (PÉRDIDA) NETA DEL EJERCICIO | 135.996.061 | -3.641.194 | -30.532.303 | 70.861.223 | -183.449.456 | -769.318.240 | ↘-319.4% |