PRODUCTOS ROCHE S.A.
NIT 860003216
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NIT 860003216
Cifras expresadas en miles de pesos colombianos (COP)
| Concepto | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | Var. % |
|---|---|---|---|---|---|---|---|
| INGRESOS | |||||||
| Ingresos de actividades ordinarias | 876.121.127 | 900.135.748 | 1.048.895.064 | 1.059.986.529 | 1.177.687.012 | 1.274.277.160 | ↗+8.2% |
| Otros ingresos | 25.017.220 | 36.708.376 | 31.172.026 | 30.551.629 | 34.821.105 | 39.357.293 | ↗+13.0% |
| COSTOS Y GASTOS | |||||||
| Costo de ventas | 701.984.178 | 703.674.456 | 837.639.850 | 862.305.954 | 951.216.132 | 1.063.785.421 | ↗+11.8% |
| Ganancia bruta | 174.136.949 | 196.461.292 | 211.255.214 | 197.680.575 | 226.470.880 | 210.491.739 | ↘-7.1% |
| Gastos de ventas | 5.778.979 | 6.990.623 | 7.359.033 | 7.015.066 | 6.445.391 | 7.685.905 | ↗+19.2% |
| Gastos de administración | 160.750.754 | 165.233.904 | 159.246.561 | 165.142.412 | 178.458.282 | 224.027.276 | ↗+25.5% |
| Otros gastos | 4.307.092 | 1.833.090 | 14.413.601 | 883.526 | 3.580.038 | 789.300 | ↘-78.0% |
| Otras ganancias (pérdidas) | 0 | 0 | 0 | 0 | 0 | 0 | - |
| Ganancia (pérdida) por actividades de operación | 28.317.344 | 59.112.051 | 61.408.045 | 55.191.200 | 72.808.274 | 17.346.551 | ↘-76.2% |
| RESULTADOS FINANCIEROS | |||||||
| Ingresos financieros | 7.096.144 | 14.951.329 | 0 | 0 | 0 | 0 | - |
| Costos financieros | 9.082.434 | 16.962.028 | 0 | 6.351.033 | 3.820.168 | 4.711.313 | ↗+23.3% |
| Ganancia (pérdida) antes de impuestos | 26.331.054 | 57.101.352 | 63.599.012 | 48.840.167 | 68.988.106 | 12.635.238 | ↘-81.7% |
| IMPUESTOS | |||||||
| Gasto por impuesto a las ganancias | 14.368.777 | 18.796.169 | 14.199.729 | 23.982.991 | 19.322.895 | 4.014.506 | ↘-79.2% |
| GANANCIA (PÉRDIDA) NETA DEL EJERCICIO | 11.962.277 | 38.305.183 | 49.399.283 | 24.857.176 | 49.665.211 | 8.620.732 | ↘-82.6% |