NOVARTIS DE COLOMBIA S.A.
NIT 860002538
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NIT 860002538
Cifras expresadas en miles de pesos colombianos (COP)
| Concepto | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | Var. % |
|---|---|---|---|---|---|---|---|
| INGRESOS | |||||||
| Ingresos de actividades ordinarias | 774.118.008 | 799.208.826 | 915.420.674 | 1.028.736.190 | 1.196.059.735 | 1.030.381.539 | ↘-13.9% |
| Otros ingresos | 14.926.226 | 16.620.129 | 17.920.921 | 20.221.251 | 117.720.966 | 23.866.391 | ↘-79.7% |
| COSTOS Y GASTOS | |||||||
| Costo de ventas | 557.487.069 | 546.120.157 | 656.515.059 | 743.602.617 | 1.070.591.259 | 725.619.888 | ↘-32.2% |
| Ganancia bruta | 216.630.939 | 253.088.669 | 258.905.615 | 285.133.573 | 125.468.476 | 304.761.651 | ↗+142.9% |
| Gastos de ventas | 127.278.983 | 95.676.131 | 106.459.288 | 97.434.019 | 109.110.258 | 111.220.667 | ↗+1.9% |
| Gastos de administración | 80.384.541 | 64.755.018 | 63.159.049 | 65.460.667 | 70.023.873 | 62.189.738 | ↘-11.2% |
| Otros gastos | 4.609.156 | 33.694.243 | 68.510.818 | 104.359.230 | 8.439.348 | 50.753.422 | ↗+501.4% |
| Otras ganancias (pérdidas) | 0 | 0 | 0 | 0 | 0 | 0 | - |
| Ganancia (pérdida) por actividades de operación | 19.284.485 | 75.583.406 | 38.697.381 | 38.100.908 | 55.615.963 | 104.464.215 | ↗+87.8% |
| RESULTADOS FINANCIEROS | |||||||
| Ingresos financieros | 0 | 0 | 14.791 | 0 | 0 | 0 | - |
| Costos financieros | 2.802.708 | 2.501.737 | 5.463.156 | 7.318.938 | 944.496 | 873.973 | ↘-7.5% |
| Ganancia (pérdida) antes de impuestos | 16.481.777 | 73.081.669 | 33.249.016 | 30.781.970 | 53.632.827 | 36.866.917 | ↘-31.3% |
| IMPUESTOS | |||||||
| Gasto por impuesto a las ganancias | 43.103.926 | 4.553.684 | 7.091.492 | 17.647.293 | 23.066.519 | 21.997.365 | ↘-4.6% |
| GANANCIA (PÉRDIDA) NETA DEL EJERCICIO | -26.622.149 | 68.527.985 | 26.157.524 | 13.134.677 | 30.566.308 | 14.869.552 | ↘-51.4% |