DISTRIBUIDORA TOYOTA SAS
NIT 860020058
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NIT 860020058
Cifras expresadas en miles de pesos colombianos (COP)
| Concepto | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | Var. % |
|---|---|---|---|---|---|---|---|
| INGRESOS | |||||||
| Ingresos de actividades ordinarias | 553.355.523 | 448.755.264 | 718.697.827 | 295.483.740 | 1.227.623.864 | 1.221.090.224 | ↘-0.5% |
| Otros ingresos | 0 | 0 | 0 | 0 | 0 | 0 | - |
| COSTOS Y GASTOS | |||||||
| Costo de ventas | 483.721.936 | 388.062.451 | 616.827.504 | 246.877.931 | 1.057.038.321 | 1.044.567.395 | ↘-1.2% |
| Ganancia bruta | 69.633.587 | 60.692.813 | 101.870.323 | 48.605.809 | 170.585.543 | 176.522.829 | ↗+3.5% |
| Gastos de ventas | 46.471.316 | 37.073.631 | 41.062.566 | 18.185.577 | 75.241.594 | 84.375.796 | ↗+12.1% |
| Gastos de administración | 8.553.657 | 8.655.344 | 8.615.709 | 3.692.077 | 15.765.966 | 19.476.069 | ↗+23.5% |
| Otros gastos | 0 | 0 | 0 | 0 | 0 | 0 | - |
| Otras ganancias (pérdidas) | 12.072.287 | 9.642.232 | 11.931.032 | 5.659.702 | 15.890.874 | 17.317.996 | ↗+9.0% |
| Ganancia (pérdida) por actividades de operación | 26.680.901 | 24.606.070 | 64.123.080 | 32.387.857 | 95.468.857 | 89.988.960 | ↘-5.7% |
| RESULTADOS FINANCIEROS | |||||||
| Ingresos financieros | 1.493.950 | 1.382.816 | 2.325.800 | 1.011.265 | 1.670.577 | 1.245.880 | ↘-25.4% |
| Costos financieros | 3.967.842 | 3.756.659 | 4.642.197 | 2.260.836 | 34.547.093 | 28.610.398 | ↘-17.2% |
| Ganancia (pérdida) antes de impuestos | 24.207.009 | 22.232.227 | 54.686.024 | 30.089.575 | 57.227.602 | 72.258.797 | ↗+26.3% |
| IMPUESTOS | |||||||
| Gasto por impuesto a las ganancias | 8.317.649 | 7.903.041 | 19.757.929 | 8.429.927 | 18.081.033 | 26.196.087 | ↗+44.9% |
| GANANCIA (PÉRDIDA) NETA DEL EJERCICIO | 15.889.360 | 14.329.186 | 34.928.095 | 21.659.648 | 39.146.569 | 46.062.710 | ↗+17.7% |