SIERRACOL ENERGY ANDINA, LLC.
NIT 860004864
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NIT 860004864
Cifras expresadas en miles de pesos colombianos (COP)
| Concepto | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | Var. % |
|---|---|---|---|---|---|---|---|
| INGRESOS | |||||||
| Ingresos de actividades ordinarias | 1.744.088.034 | 1.054.433.325 | 1.550.769.663 | 2.014.631.550 | 1.740.930.093 | 1.637.213.088 | ↘-6.0% |
| Otros ingresos | 3.351.192 | 13.182.313 | 19.691.172 | 9.118.861 | 428.591.834 | 14.433.597 | ↘-96.6% |
| COSTOS Y GASTOS | |||||||
| Costo de ventas | 834.014.875 | 712.922.167 | 845.678.859 | 1.011.320.329 | 1.002.018.097 | 961.673.159 | ↘-4.0% |
| Ganancia bruta | 910.073.159 | 341.511.158 | 705.090.804 | 1.003.311.221 | 738.911.996 | 675.539.929 | ↘-8.6% |
| Gastos de ventas | 0 | 0 | 0 | 0 | 0 | 0 | - |
| Gastos de administración | 133.909.412 | 99.911.809 | 103.799.852 | 105.522.092 | 114.438.489 | 105.618.841 | ↘-7.7% |
| Otros gastos | 16.673.107 | 221.741.727 | 1.469.152.084 | 50.771.879 | 7.471.780 | 392.871.104 | ↗+5158.1% |
| Otras ganancias (pérdidas) | 0 | 0 | 358.775 | 0 | 3.999.272 | 2.997.296 | ↘-25.1% |
| Ganancia (pérdida) por actividades de operación | 762.841.832 | 33.039.935 | -847.811.185 | 856.136.111 | 1.049.592.833 | 194.480.877 | ↘-81.5% |
| RESULTADOS FINANCIEROS | |||||||
| Ingresos financieros | 28.882.774 | 25.805.038 | 793.594 | 8.543.375 | 26.842.525 | 17.829.592 | ↘-33.6% |
| Costos financieros | 6.687.809 | 5.768.917 | 86.485.712 | 27.199.233 | 24.207.280 | 23.078.027 | ↘-4.7% |
| Ganancia (pérdida) antes de impuestos | 785.036.797 | 53.076.056 | -933.503.303 | 837.480.253 | 1.052.228.078 | 189.232.442 | ↘-82.0% |
| IMPUESTOS | |||||||
| Gasto por impuesto a las ganancias | 247.176.652 | 40.605.915 | -70.539.877 | 441.894.410 | 307.939.733 | 106.741.328 | ↘-65.3% |
| GANANCIA (PÉRDIDA) NETA DEL EJERCICIO | 537.860.145 | 12.470.141 | -862.963.426 | 395.585.843 | 744.288.345 | 82.491.114 | ↘-88.9% |