COMPAÑÍA COLOMBIANA DE CERAMICA S.A.S
NIT 860002536
Cargando...
NIT 860002536
Cifras expresadas en miles de pesos colombianos (COP)
| Concepto | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | Var. % |
|---|---|---|---|---|---|---|---|
| INGRESOS | |||||||
| Ingresos de actividades ordinarias | 1.078.564.070 | 1.038.688.474 | 1.422.696.789 | 1.559.862.560 | 1.530.164.913 | 1.388.803.802 | ↘-9.2% |
| Otros ingresos | 17.649.872 | 18.833.757 | 49.000.288 | 21.148.994 | 22.470.869 | 33.411.917 | ↗+48.7% |
| COSTOS Y GASTOS | |||||||
| Costo de ventas | 694.563.991 | 687.452.706 | 912.342.086 | 1.038.199.312 | 1.015.820.676 | 943.088.242 | ↘-7.2% |
| Ganancia bruta | 384.000.079 | 351.235.768 | 510.354.703 | 521.663.248 | 514.344.237 | 445.715.560 | ↘-13.3% |
| Gastos de ventas | 229.047.907 | 209.044.545 | 284.312.707 | 298.023.442 | 301.257.455 | 271.309.834 | ↘-9.9% |
| Gastos de administración | 129.612.194 | 112.309.634 | 129.953.359 | 139.967.659 | 152.052.275 | 177.401.481 | ↗+16.7% |
| Otros gastos | 0 | 0 | 0 | 0 | 0 | 0 | - |
| Otras ganancias (pérdidas) | 0 | 0 | 333 | 12.283 | -6.551 | -4.088.333 | ↘-62307.8% |
| Ganancia (pérdida) por actividades de operación | 42.989.850 | 48.715.346 | 145.089.258 | 104.833.424 | 83.498.825 | 26.327.829 | ↘-68.5% |
| RESULTADOS FINANCIEROS | |||||||
| Ingresos financieros | 10.339.836 | 1.492.849 | 14.355.773 | 26.866.078 | 5.412.884 | 18.845.472 | ↗+248.2% |
| Costos financieros | 37.368.234 | 32.478.329 | 17.635.243 | 38.899.366 | 100.929.753 | 77.381.677 | ↘-23.3% |
| Ganancia (pérdida) antes de impuestos | -22.166.822 | -9.026.136 | 59.376.921 | 54.118.905 | -82.103.839 | -82.267.852 | ↘-0.2% |
| IMPUESTOS | |||||||
| Gasto por impuesto a las ganancias | 10.092.902 | 14.603.892 | 21.232.138 | 30.994.051 | -7.792.238 | -5.245.843 | ↗+32.7% |
| GANANCIA (PÉRDIDA) NETA DEL EJERCICIO | -32.259.724 | -23.630.028 | 38.144.783 | 23.124.854 | -74.311.601 | -77.022.009 | ↘-3.6% |