UNILEVER ANDINA COLOMBIA LTDA
NIT 860002518
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NIT 860002518
Cifras expresadas en miles de pesos colombianos (COP)
| Concepto | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | Var. % |
|---|---|---|---|---|---|---|---|
| INGRESOS | |||||||
| Ingresos de actividades ordinarias | 1.406.771.826 | 1.376.882.383 | 1.573.484.416 | 1.934.336.313 | 1.964.605.304 | 1.928.223.518 | ↘-1.9% |
| Otros ingresos | 0 | 0 | 0 | 0 | 0 | 0 | - |
| COSTOS Y GASTOS | |||||||
| Costo de ventas | 923.197.869 | 944.710.674 | 1.079.223.966 | 1.409.750.590 | 1.275.003.236 | 1.140.954.557 | ↘-10.5% |
| Ganancia bruta | 483.573.957 | 432.171.709 | 494.260.450 | 524.585.723 | 689.602.068 | 787.268.961 | ↗+14.2% |
| Gastos de ventas | 0 | 0 | 0 | 0 | 0 | 0 | - |
| Gastos de administración | 378.347.572 | 397.725.509 | 410.080.255 | 453.845.079 | 535.945.295 | 579.806.285 | ↗+8.2% |
| Otros gastos | 1.817.803 | 1.023.995 | 0 | 0 | 0 | 0 | - |
| Otras ganancias (pérdidas) | 0 | 23.185 | 1.841.368 | 54.408.561 | 2.160.335 | -6.845.517 | ↘-416.9% |
| Ganancia (pérdida) por actividades de operación | 103.408.582 | 33.445.390 | 86.021.563 | 125.149.205 | 155.817.108 | 200.617.159 | ↗+28.8% |
| RESULTADOS FINANCIEROS | |||||||
| Ingresos financieros | 6.204.481 | 2.977.719 | 0 | 0 | 0 | 0 | - |
| Costos financieros | 0 | 0 | 5.546.941 | 15.714.711 | 18.003.511 | 7.562.756 | ↘-58.0% |
| Ganancia (pérdida) antes de impuestos | 109.613.063 | 36.423.109 | 80.474.622 | 109.434.494 | 137.813.597 | 193.054.403 | ↗+40.1% |
| IMPUESTOS | |||||||
| Gasto por impuesto a las ganancias | 37.950.091 | 17.979.490 | 40.798.093 | 30.944.795 | 54.835.450 | 75.610.279 | ↗+37.9% |
| GANANCIA (PÉRDIDA) NETA DEL EJERCICIO | 71.662.972 | 18.443.619 | 39.676.529 | 78.489.699 | 82.978.147 | 117.444.124 | ↗+41.5% |