YARA COLOMBIA S.A.
NIT 860006333
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NIT 860006333
Cifras expresadas en miles de pesos colombianos (COP)
| Concepto | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | Var. % |
|---|---|---|---|---|---|---|---|
| INGRESOS | |||||||
| Ingresos de actividades ordinarias | 1.067.600.351 | 1.187.349.653 | 1.763.737.488 | 2.700.339.314 | 2.139.414.459 | 1.733.445.789 | ↘-19.0% |
| Otros ingresos | 30.688.451 | 33.712.825 | 6.997.296 | 4.522.278 | 52.948.445 | 31.894.203 | ↘-39.8% |
| COSTOS Y GASTOS | |||||||
| Costo de ventas | 921.901.609 | 988.226.166 | 1.268.785.639 | 1.930.194.237 | 1.811.218.432 | 1.468.855.631 | ↘-18.9% |
| Ganancia bruta | 145.698.742 | 199.123.487 | 494.951.849 | 770.145.077 | 328.196.027 | 264.590.158 | ↘-19.4% |
| Gastos de ventas | 90.220.923 | 81.597.775 | 104.053.986 | 113.321.175 | 101.508.396 | 89.426.421 | ↘-11.9% |
| Gastos de administración | 52.113.117 | 54.778.403 | 53.148.069 | 63.331.157 | 70.455.117 | 74.255.255 | ↗+5.4% |
| Otros gastos | 19.491.406 | 21.484.157 | 15.332.879 | 10.004.040 | 14.922.800 | 15.141.840 | ↗+1.5% |
| Otras ganancias (pérdidas) | 0 | 0 | 0 | 0 | 0 | 0 | - |
| Ganancia (pérdida) por actividades de operación | 14.561.747 | 74.975.977 | 329.414.211 | 588.010.983 | 194.258.159 | 117.660.845 | ↘-39.4% |
| RESULTADOS FINANCIEROS | |||||||
| Ingresos financieros | 83.363.211 | 140.419.854 | 568.918.665 | 1.514.786.572 | 1.224.000.524 | 820.300.479 | ↘-33.0% |
| Costos financieros | 84.382.620 | 161.277.451 | 611.814.462 | 1.576.033.534 | 1.177.935.285 | 843.925.705 | ↘-28.4% |
| Ganancia (pérdida) antes de impuestos | 13.542.338 | 54.118.380 | 308.768.348 | 574.351.437 | 240.323.398 | 94.035.619 | ↘-60.9% |
| IMPUESTOS | |||||||
| Gasto por impuesto a las ganancias | 4.106.038 | 15.080.534 | 90.961.745 | 194.446.230 | 76.611.981 | 30.987.564 | ↘-59.6% |
| GANANCIA (PÉRDIDA) NETA DEL EJERCICIO | 9.436.300 | 39.037.846 | 217.806.603 | 379.905.207 | 163.711.417 | 63.048.055 | ↘-61.5% |