PRIMAX COLOMBIA S.A.
NIT 860002554
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NIT 860002554
Cifras expresadas en miles de pesos colombianos (COP)
| Concepto | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | Var. % |
|---|---|---|---|---|---|---|---|
| INGRESOS | |||||||
| Ingresos de actividades ordinarias | 5.973.143.362 | 4.665.256.330 | 6.088.081.801 | 7.744.556.857 | 9.016.861.868 | 10.479.601.216 | ↗+16.2% |
| Otros ingresos | 47.396.315 | 13.436.021 | 7.163.157 | 15.851.419 | 28.517.844 | 41.518.205 | ↗+45.6% |
| COSTOS Y GASTOS | |||||||
| Costo de ventas | 5.612.981.321 | 4.403.790.741 | 5.736.207.863 | 7.358.146.578 | 8.529.634.193 | 9.889.978.060 | ↗+15.9% |
| Ganancia bruta | 360.162.041 | 261.465.589 | 351.873.938 | 386.410.279 | 487.227.675 | 589.623.156 | ↗+21.0% |
| Gastos de ventas | 38.948.346 | 33.015.635 | 33.917.855 | 20.812.710 | 50.085.439 | 47.701.105 | ↘-4.8% |
| Gastos de administración | 215.699.068 | 179.184.868 | 209.052.334 | 243.957.694 | 277.469.946 | 286.821.120 | ↗+3.4% |
| Otros gastos | 0 | 0 | 0 | 0 | 0 | 0 | - |
| Otras ganancias (pérdidas) | 0 | 0 | 0 | 0 | 0 | 0 | - |
| Ganancia (pérdida) por actividades de operación | 152.910.942 | 62.701.107 | 116.066.906 | 137.491.294 | 188.190.134 | 296.619.136 | ↗+57.6% |
| RESULTADOS FINANCIEROS | |||||||
| Ingresos financieros | 1.031.787 | 0 | 0 | 0 | 0 | 0 | - |
| Costos financieros | 0 | 7.933.050 | 26.265.449 | 47.047.787 | 60.421.198 | 62.296.817 | ↗+3.1% |
| Ganancia (pérdida) antes de impuestos | 153.942.729 | 54.768.057 | 89.801.457 | 90.443.507 | 127.768.936 | 234.322.319 | ↗+83.4% |
| IMPUESTOS | |||||||
| Gasto por impuesto a las ganancias | 45.871.401 | 19.600.110 | 28.690.358 | 42.308.720 | 39.629.466 | 75.531.790 | ↗+90.6% |
| GANANCIA (PÉRDIDA) NETA DEL EJERCICIO | 108.071.328 | 35.167.947 | 61.111.099 | 48.134.787 | 88.139.470 | 158.790.529 | ↗+80.2% |