Holcim (Colombia) S A
NIT 860009808
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NIT 860009808
Cifras expresadas en miles de pesos colombianos (COP)
| Concepto | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | Var. % |
|---|---|---|---|---|---|---|---|
| INGRESOS | |||||||
| Ingresos de actividades ordinarias | 705.843.555 | 619.250.387 | 731.705.425 | 888.880.482 | 1.046.148.460 | 1.044.804.140 | ↘-0.1% |
| Otros ingresos | 3.797.297 | 3.891.013 | 5.568.841 | 805.937 | 9.996.463 | 16.434.805 | ↗+64.4% |
| COSTOS Y GASTOS | |||||||
| Costo de ventas | 538.493.191 | 497.276.547 | 552.349.152 | 692.731.677 | 804.123.597 | 783.906.914 | ↘-2.5% |
| Ganancia bruta | 167.350.364 | 121.973.840 | 179.356.273 | 196.148.805 | 242.024.863 | 260.897.226 | ↗+7.8% |
| Gastos de ventas | 23.559.810 | 22.921.111 | 50.237.408 | 61.269.209 | 73.721.457 | 87.092.015 | ↗+18.1% |
| Gastos de administración | 31.604.827 | 35.055.478 | 30.681.183 | 30.892.450 | 44.707.248 | 53.724.036 | ↗+20.2% |
| Otros gastos | 4.287.783 | 6.059.968 | 0 | 0 | 0 | 0 | - |
| Otras ganancias (pérdidas) | 0 | 0 | 0 | 0 | 0 | 0 | - |
| Ganancia (pérdida) por actividades de operación | 111.695.241 | 61.828.296 | 104.006.523 | 104.793.083 | 133.592.621 | 136.515.980 | ↗+2.2% |
| RESULTADOS FINANCIEROS | |||||||
| Ingresos financieros | 3.219.068 | 580.762 | 1.502.815 | 1.992.570 | 3.313.326 | 4.454.717 | ↗+34.4% |
| Costos financieros | 19.262.181 | 11.047.201 | 7.783.874 | 18.143.433 | 23.752.387 | 22.462.083 | ↘-5.4% |
| Ganancia (pérdida) antes de impuestos | 98.564.857 | 54.169.322 | 101.503.294 | 90.644.846 | 114.116.858 | 119.528.167 | ↗+4.7% |
| IMPUESTOS | |||||||
| Gasto por impuesto a las ganancias | 30.043.060 | 14.940.067 | 46.728.660 | 23.057.102 | 38.742.242 | 38.452.811 | ↘-0.7% |
| GANANCIA (PÉRDIDA) NETA DEL EJERCICIO | 68.521.797 | 39.229.255 | 54.774.634 | 67.587.744 | 75.374.616 | 81.075.356 | ↗+7.6% |