MEXICHEM RESINAS COLOMBIA SAS
NIT 860007277
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NIT 860007277
Cifras expresadas en miles de pesos colombianos (COP)
| Concepto | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | Var. % |
|---|---|---|---|---|---|---|---|
| INGRESOS | |||||||
| Ingresos de actividades ordinarias | 1.472.173.647 | 1.608.493.989 | 2.898.709.635 | 2.732.723.329 | 1.862.829.027 | 1.701.430.399 | ↘-8.7% |
| Otros ingresos | 0 | 0 | 0 | 0 | 0 | 0 | - |
| COSTOS Y GASTOS | |||||||
| Costo de ventas | 1.278.906.805 | 1.331.865.315 | 1.936.309.076 | 2.345.167.779 | 1.786.702.432 | 1.574.679.002 | ↘-11.9% |
| Ganancia bruta | 193.266.842 | 276.628.674 | 962.400.559 | 387.555.550 | 76.126.595 | 126.751.397 | ↗+66.5% |
| Gastos de ventas | 32.664.328 | 35.091.475 | 44.035.371 | 46.122.242 | 45.577.437 | 45.853.597 | ↗+0.6% |
| Gastos de administración | 20.478.920 | 30.076.269 | 50.426.643 | 47.805.729 | 63.563.873 | 51.194.380 | ↘-19.5% |
| Otros gastos | 26.490.406 | 18.259.149 | 32.999.255 | 37.588.599 | 19.078.606 | 22.392.873 | ↗+17.4% |
| Otras ganancias (pérdidas) | 0 | 0 | 0 | 0 | 0 | 0 | - |
| Ganancia (pérdida) por actividades de operación | 113.633.188 | 193.201.781 | 834.939.290 | 256.038.980 | -52.093.321 | 7.310.547 | ↗+114.0% |
| RESULTADOS FINANCIEROS | |||||||
| Ingresos financieros | 0 | 7.977.187 | 3.563.320 | 99.827.632 | 32.851.734 | 1.525.620 | ↘-95.4% |
| Costos financieros | 6.000.234 | 2.995.775 | 10.359.209 | 11.108.982 | 387.353 | 30.009.190 | ↗+7647.2% |
| Ganancia (pérdida) antes de impuestos | 107.632.954 | 198.183.193 | 828.143.401 | 344.757.630 | -19.628.940 | -21.173.023 | ↘-7.9% |
| IMPUESTOS | |||||||
| Gasto por impuesto a las ganancias | 38.665.516 | 60.566.559 | 267.436.066 | 145.225.989 | -17.310.851 | 20.494.194 | ↗+218.4% |
| GANANCIA (PÉRDIDA) NETA DEL EJERCICIO | 68.967.438 | 137.616.634 | 560.707.335 | 199.531.641 | -2.318.089 | -41.667.217 | ↘-1697.5% |