MERCK SHARP & DOHME COLOMBIA S.A.S.
NIT 860002392
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NIT 860002392
Cifras expresadas en miles de pesos colombianos (COP)
| Concepto | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | Var. % |
|---|---|---|---|---|---|---|---|
| INGRESOS | |||||||
| Ingresos de actividades ordinarias | 474.409.473 | 542.587.587 | 683.138.690 | 876.576.329 | 1.012.827.739 | 1.264.962.771 | ↗+24.9% |
| Otros ingresos | 603.691 | 1.603.536 | 892.964 | 1.958.256 | 60.692.816 | 3.706.319 | ↘-93.9% |
| COSTOS Y GASTOS | |||||||
| Costo de ventas | 306.723.441 | 403.869.443 | 505.170.578 | 648.152.589 | 787.791.966 | 963.379.028 | ↗+22.3% |
| Ganancia bruta | 167.686.032 | 138.718.144 | 177.968.112 | 228.423.740 | 225.035.773 | 301.583.743 | ↗+34.0% |
| Gastos de ventas | 0 | 0 | 0 | 0 | 0 | 0 | - |
| Gastos de administración | 112.465.211 | 108.677.007 | 122.151.777 | 151.807.455 | 173.283.665 | 209.621.063 | ↗+21.0% |
| Otros gastos | 6.854.839 | 7.954.944 | 20.210.699 | 47.288.997 | 7.190.305 | 47.826.899 | ↗+565.2% |
| Otras ganancias (pérdidas) | 0 | 0 | 0 | 0 | 0 | 0 | - |
| Ganancia (pérdida) por actividades de operación | 48.969.673 | 23.689.729 | 36.498.600 | 31.285.544 | 105.254.619 | 47.842.100 | ↘-54.5% |
| RESULTADOS FINANCIEROS | |||||||
| Ingresos financieros | 434.585 | 394.224 | 3.153.365 | 7.652.101 | 1.813.926 | 3.217.537 | ↗+77.4% |
| Costos financieros | 5.588.798 | 5.359.754 | 4.969.287 | 3.697.336 | 9.554.279 | 5.909.264 | ↘-38.2% |
| Ganancia (pérdida) antes de impuestos | 43.815.460 | 18.724.199 | 34.682.678 | 35.240.309 | 97.514.266 | 45.150.373 | ↘-53.7% |
| IMPUESTOS | |||||||
| Gasto por impuesto a las ganancias | 17.322.996 | 7.806.475 | 13.047.571 | 20.492.177 | 41.397.581 | 20.041.370 | ↘-51.6% |
| GANANCIA (PÉRDIDA) NETA DEL EJERCICIO | 26.492.464 | 10.917.724 | 21.635.107 | 14.748.132 | 56.116.685 | 25.109.003 | ↘-55.3% |