GRADEZCO LTDA
NIT 860007955
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NIT 860007955
Cifras expresadas en miles de pesos colombianos (COP)
| Concepto | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | Var. % |
|---|---|---|---|---|---|---|---|
| INGRESOS | |||||||
| Ingresos de actividades ordinarias | 513.643.202 | 540.073.027 | 567.419.503 | 765.422.067 | 863.151.090 | 1.291.292.104 | ↗+49.6% |
| Otros ingresos | 1.888.087 | 1.781.611 | 70.886.819 | 976.387 | 29.377.214 | 2.758.737 | ↘-90.6% |
| COSTOS Y GASTOS | |||||||
| Costo de ventas | 329.879.952 | 342.806.776 | 415.667.433 | 581.742.719 | 536.721.277 | 863.602.003 | ↗+60.9% |
| Ganancia bruta | 183.763.250 | 197.266.251 | 151.752.070 | 183.679.348 | 326.429.813 | 427.690.101 | ↗+31.0% |
| Gastos de ventas | 110.892.439 | 112.204.644 | 119.617.307 | 113.940.379 | 145.417.878 | 200.961.521 | ↗+38.2% |
| Gastos de administración | 17.563.989 | 22.914.968 | 21.985.042 | 22.667.345 | 26.626.160 | 65.105.252 | ↗+144.5% |
| Otros gastos | 2.838.100 | 5.297.355 | 37.627.440 | 9.756.515 | 35.982.117 | 10.218.099 | ↘-71.6% |
| Otras ganancias (pérdidas) | 393.505 | 0 | 0 | 0 | 0 | 0 | - |
| Ganancia (pérdida) por actividades de operación | 54.750.314 | 58.630.895 | 43.409.100 | 38.291.496 | 147.780.872 | 154.163.966 | ↗+4.3% |
| RESULTADOS FINANCIEROS | |||||||
| Ingresos financieros | 16.253.425 | 10.541.379 | 11.416.448 | 18.598.090 | 27.183.319 | 20.424.298 | ↘-24.9% |
| Costos financieros | 29.149.145 | 27.190.283 | 50.861.580 | 53.589.535 | 70.563.446 | 121.696.074 | ↗+72.5% |
| Ganancia (pérdida) antes de impuestos | 39.255.309 | 41.911.410 | 3.943.876 | 3.277.768 | 104.393.704 | 53.059.080 | ↘-49.2% |
| IMPUESTOS | |||||||
| Gasto por impuesto a las ganancias | 14.345.388 | 14.954.647 | -425.398 | 233.067 | 42.480.011 | -4.474.651 | ↘-110.5% |
| GANANCIA (PÉRDIDA) NETA DEL EJERCICIO | 24.909.921 | 26.956.763 | 4.369.274 | 3.044.701 | 61.913.693 | 57.533.731 | ↘-7.1% |