MOTORES Y MÁQUINAS S.A. BIC
NIT 860019063
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NIT 860019063
Ingresos
$1.7B
+82,3% vs 2024
Costo de ventas
$1.3B
+76,5% vs 2024
Ganancia bruta
$326.9MM
+110,5% vs 2024
Utilidad operacional
$173.0MM
+198,1% vs 2024
Antes de impuestos
$153.0MM
+351,3% vs 2024
Utilidad neta
$98.1MM
+178,9% vs 2024
Cifras expresadas en miles de pesos colombianos (COP)
| Concepto | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | Var. % |
|---|---|---|---|---|---|---|---|---|
| INGRESOS | ||||||||
| Ingresos de actividades ordinarias | 383.244.207 | 239.847.571 | 409.106.644 | 688.574.758 | 706.600.872 | 907.868.384 | 1.655.155.386 | ↗+82.3% |
| Otros ingresos | 2.295.357 | 2.848.633 | 1.678.492 | 1.024.751 | 0 | 0 | 0 | - |
| COSTOS Y GASTOS | ||||||||
| Costo de ventas | 327.588.660 | 200.694.650 | 339.279.714 | 569.986.591 | 578.930.981 | 752.556.867 | 1.328.221.658 | ↗+76.5% |
| Ganancia bruta | 55.655.547 | 39.152.921 | 69.826.930 | 118.588.167 | 127.669.891 | 155.311.517 | 326.933.728 | ↗+110.5% |
| Gastos de ventas | 44.187.053 | 33.559.007 | 44.763.494 | 66.967.886 | 83.845.619 | 93.410.349 | 143.930.867 | ↗+54.1% |
| Gastos de administración | 3.218.688 | 2.384.639 | 2.298.634 | 3.043.015 | 2.985.724 | 3.884.066 | 13.820.839 | ↗+255.8% |
| Otros gastos | 993.457 | 2.336.320 | 411.482 | 1.456.685 | 0 | 0 | 0 | - |
| Otras ganancias (pérdidas) | 5.520.487 | 5.723.495 | 4.560.352 | 6.068.510 | 0 | 0 | 3.778.492 | - |
| Ganancia (pérdida) por actividades de operación | 15.072.193 | 9.445.083 | 28.592.164 | 54.213.842 | 40.838.548 | 58.017.102 | 172.960.514 | ↗+198.1% |
| RESULTADOS FINANCIEROS | ||||||||
| Ingresos financieros | 1.680.327 | 1.549.751 | 404.171 | 1.126.565 | 10.503.815 | 2.733.779 | 11.701.904 | ↗+328.0% |
| Costos financieros | 9.296.542 | 8.440.496 | 3.826.452 | 9.738.853 | 54.327.036 | 34.576.753 | 32.675.771 | ↘-5.5% |
| Ganancia (pérdida) antes de impuestos | 7.455.978 | 2.554.338 | 25.169.883 | 45.601.554 | 12.101.426 | 33.903.790 | 153.000.404 | ↗+351.3% |
| IMPUESTOS | ||||||||
| Gasto por impuesto a las ganancias | 1.076.505 | -56.273 | 6.683.866 | 13.459.981 | 442.107 | -1.279.954 | 54.885.040 | ↗+4388.0% |
| GANANCIA (PÉRDIDA) NETA DEL EJERCICIO | 6.379.473 | 2.610.611 | 18.486.017 | 32.141.573 | 11.659.319 | 35.183.744 | 98.115.364 | ↗+178.9% |