ALIMENTOS FINCA S.A.S.
NIT 860004828
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NIT 860004828
Cifras expresadas en miles de pesos colombianos (COP)
| Concepto | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | Var. % |
|---|---|---|---|---|---|---|---|
| INGRESOS | |||||||
| Ingresos de actividades ordinarias | 1.424.694.274 | 1.505.064.015 | 1.973.990.216 | 2.632.171.017 | 2.562.287.852 | 2.048.306.455 | ↘-20.1% |
| Otros ingresos | 4.773.164 | 12.769.963 | 9.175.169 | 9.860.639 | 6.808.476 | 15.933.509 | ↗+134.0% |
| COSTOS Y GASTOS | |||||||
| Costo de ventas | 1.279.723.558 | 1.342.371.351 | 1.811.312.214 | 2.410.766.949 | 2.289.753.513 | 1.790.847.306 | ↘-21.8% |
| Ganancia bruta | 144.970.716 | 162.692.664 | 162.678.002 | 221.404.068 | 272.534.339 | 257.459.149 | ↘-5.5% |
| Gastos de ventas | 33.084.068 | 38.860.504 | 55.749.130 | 54.671.684 | 60.354.354 | 62.632.528 | ↗+3.8% |
| Gastos de administración | 16.755.629 | 18.466.248 | 20.820.835 | 25.413.052 | 29.619.879 | 33.247.582 | ↗+12.2% |
| Otros gastos | 4.914.853 | 11.430.479 | 5.500.480 | 10.358.624 | 3.753.797 | 18.948.533 | ↗+404.8% |
| Otras ganancias (pérdidas) | -988.386 | -2.069.199 | 1.031.716 | 532.079 | 1.032.014 | 1.448.994 | ↗+40.4% |
| Ganancia (pérdida) por actividades de operación | 94.000.944 | 104.636.197 | 90.814.442 | 141.353.426 | 186.646.799 | 160.013.009 | ↘-14.3% |
| RESULTADOS FINANCIEROS | |||||||
| Ingresos financieros | 3.872.450 | 3.469.484 | 1.476.563 | 3.932.409 | 11.322.230 | 6.942.645 | ↘-38.7% |
| Costos financieros | 16.123.288 | 23.752.938 | 20.205.029 | 43.558.445 | 86.511.563 | 44.507.240 | ↘-48.6% |
| Ganancia (pérdida) antes de impuestos | 81.750.106 | 84.352.743 | 72.085.976 | 101.727.390 | 111.457.466 | 122.448.414 | ↗+9.9% |
| IMPUESTOS | |||||||
| Gasto por impuesto a las ganancias | 26.025.650 | 23.420.908 | 17.020.900 | 37.188.551 | 34.485.728 | 40.942.266 | ↗+18.7% |
| GANANCIA (PÉRDIDA) NETA DEL EJERCICIO | 55.724.456 | 60.931.835 | 55.065.076 | 64.538.839 | 76.971.738 | 81.506.148 | ↗+5.9% |