PRODUCTOS NATURALES DE LA SABANA S.A.S BIC
NIT 860004922
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NIT 860004922
Cifras expresadas en miles de pesos colombianos (COP)
| Concepto | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | Var. % |
|---|---|---|---|---|---|---|---|
| INGRESOS | |||||||
| Ingresos de actividades ordinarias | 737.576.279 | 760.180.703 | 856.717.875 | 1.141.091.350 | 1.268.194.418 | 1.278.421.383 | ↗+0.8% |
| Otros ingresos | 0 | 0 | 0 | 2.205.655 | 0 | 0 | - |
| COSTOS Y GASTOS | |||||||
| Costo de ventas | 492.229.100 | 530.460.973 | 616.812.071 | 860.856.254 | 911.994.431 | 833.281.965 | ↘-8.6% |
| Ganancia bruta | 245.347.179 | 229.719.730 | 239.905.804 | 280.235.096 | 356.199.987 | 445.139.418 | ↗+25.0% |
| Gastos de ventas | 0 | 0 | 170.861.286 | 207.923.299 | 256.368.999 | 299.673.875 | ↗+16.9% |
| Gastos de administración | 58.944.203 | 54.607.248 | 54.686.007 | 61.386.392 | 79.377.586 | 93.033.998 | ↗+17.2% |
| Otros gastos | 155.898.239 | 158.783.835 | 0 | 0 | 0 | 0 | - |
| Otras ganancias (pérdidas) | 4.199.295 | -2.387.302 | -2.941.685 | -6.453.438 | 995.251 | -2.838.072 | ↘-385.2% |
| Ganancia (pérdida) por actividades de operación | 34.704.032 | 13.941.345 | 11.416.826 | 6.677.622 | 21.448.653 | 49.593.473 | ↗+131.2% |
| RESULTADOS FINANCIEROS | |||||||
| Ingresos financieros | 0 | 0 | 2.146.723 | 12.563.265 | 9.803.208 | 11.947.360 | ↗+21.9% |
| Costos financieros | 26.061.729 | 22.707.790 | 18.428.534 | 37.518.935 | 98.385.244 | 78.624.253 | ↘-20.1% |
| Ganancia (pérdida) antes de impuestos | 10.907.598 | -5.359.921 | -937.545 | -9.826.933 | -60.665.889 | -10.833.142 | ↗+82.1% |
| IMPUESTOS | |||||||
| Gasto por impuesto a las ganancias | 5.065.774 | -627.199 | 1.593.145 | -2.759.344 | -16.677.127 | -2.357.702 | ↗+85.9% |
| GANANCIA (PÉRDIDA) NETA DEL EJERCICIO | 5.841.824 | -4.732.722 | -2.530.690 | -7.067.589 | -43.988.762 | -8.475.440 | ↗+80.7% |