BAVARIA & CIA S.C.A
NIT 860005224
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NIT 860005224
Cifras expresadas en miles de pesos colombianos (COP)
| Concepto | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | Var. % |
|---|---|---|---|---|---|---|---|
| INGRESOS | |||||||
| Ingresos de actividades ordinarias | 4.535.456.053 | 3.954.842.136 | 4.917.899.402 | 5.975.099.344 | 6.535.832.162 | 6.923.194.639 | ↗+5.9% |
| Otros ingresos | 0 | 0 | 0 | 0 | 0 | 0 | - |
| COSTOS Y GASTOS | |||||||
| Costo de ventas | 1.425.188.717 | 1.387.754.767 | 1.950.250.650 | 2.808.877.127 | 3.426.465.364 | 3.235.546.023 | ↘-5.6% |
| Ganancia bruta | 3.110.267.336 | 2.567.087.369 | 2.967.648.752 | 3.166.222.217 | 3.109.366.798 | 3.687.648.616 | ↗+18.6% |
| Gastos de ventas | 292.879.111 | 226.768.608 | 302.581.418 | 342.199.515 | 369.283.097 | 336.825.117 | ↘-8.8% |
| Gastos de administración | 960.751.406 | 857.033.691 | 1.066.846.468 | 1.045.224.308 | 1.088.035.117 | 1.143.427.791 | ↗+5.1% |
| Otros gastos | 0 | 0 | 0 | 0 | 0 | 0 | - |
| Otras ganancias (pérdidas) | 259.521.603 | -100.951.320 | 782.920.594 | -286.005.535 | -300.820.983 | -489.137.919 | ↘-62.6% |
| Ganancia (pérdida) por actividades de operación | 2.116.158.422 | 1.382.333.750 | 2.381.141.460 | 1.492.792.859 | 1.351.227.601 | 1.718.257.789 | ↗+27.2% |
| RESULTADOS FINANCIEROS | |||||||
| Ingresos financieros | 12.468.765 | 13.108.614 | 6.599.688 | 11.674.958 | 96.811.091 | 19.926.909 | ↘-79.4% |
| Costos financieros | 176.469.207 | 337.509.267 | 393.921.427 | 555.369.657 | 765.583.100 | 1.044.778.897 | ↗+36.5% |
| Ganancia (pérdida) antes de impuestos | 2.932.289.941 | 1.858.223.780 | 3.076.816.675 | 1.932.537.321 | 2.159.566.492 | 2.385.985.526 | ↗+10.5% |
| IMPUESTOS | |||||||
| Gasto por impuesto a las ganancias | 577.567.929 | 243.017.201 | 320.818.940 | 217.190.677 | 73.019.709 | 79.730.811 | ↗+9.2% |
| GANANCIA (PÉRDIDA) NETA DEL EJERCICIO | 2.354.722.012 | 1.615.206.579 | 2.755.997.735 | 1.715.346.644 | 2.086.546.783 | 2.306.254.715 | ↗+10.5% |