RENAULT SOCIEDAD DE FABRICACION DE AUTOMOTORES S.A.S
NIT 860025792
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NIT 860025792
Cifras expresadas en miles de pesos colombianos (COP)
| Concepto | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | Var. % |
|---|---|---|---|---|---|---|---|
| INGRESOS | |||||||
| Ingresos de actividades ordinarias | 3.006.724.239 | 2.104.596.161 | 2.567.125.788 | 3.730.969.904 | 2.814.165.711 | 2.424.867.034 | ↘-13.8% |
| Otros ingresos | 0 | 0 | 0 | 0 | 5.014.412 | 0 | ↘-100.0% |
| COSTOS Y GASTOS | |||||||
| Costo de ventas | 2.593.492.555 | 1.874.427.166 | 2.160.186.039 | 3.042.489.903 | 2.496.054.377 | 2.155.650.821 | ↘-13.6% |
| Ganancia bruta | 413.231.684 | 230.168.995 | 406.939.749 | 688.480.001 | 318.111.334 | 269.216.213 | ↘-15.4% |
| Gastos de ventas | 223.411.861 | 174.470.122 | 199.211.265 | 268.521.929 | 220.579.172 | 176.385.171 | ↘-20.0% |
| Gastos de administración | 67.056.915 | 67.828.304 | 60.902.436 | 72.575.836 | 86.635.335 | 82.505.412 | ↘-4.8% |
| Otros gastos | 9.055.409 | 3.031.269 | 38.114.643 | 16.729.404 | 0 | 21.444.811 | - |
| Otras ganancias (pérdidas) | -10.231.428 | -14.449.038 | -10.583.303 | -26.341.144 | -14.570.785 | -3.835.689 | ↗+73.7% |
| Ganancia (pérdida) por actividades de operación | 103.476.071 | -29.609.738 | 98.128.102 | 304.311.688 | 1.340.454 | -14.954.870 | ↘-1215.7% |
| RESULTADOS FINANCIEROS | |||||||
| Ingresos financieros | 1.453.273 | 3.200.769 | 1.742.677 | 2.812.901 | 3.834.599 | 4.091.043 | ↗+6.7% |
| Costos financieros | 11.858.009 | 20.904.619 | 9.341.860 | 17.482.607 | 65.897.934 | 53.987.673 | ↘-18.1% |
| Ganancia (pérdida) antes de impuestos | 93.071.335 | -47.313.588 | 90.528.919 | 292.449.725 | -80.534.277 | -63.679.318 | ↗+20.9% |
| IMPUESTOS | |||||||
| Gasto por impuesto a las ganancias | 39.945.661 | -7.207.795 | 19.859.039 | 101.501.098 | 1.984.024 | 13.445.869 | ↗+577.7% |
| GANANCIA (PÉRDIDA) NETA DEL EJERCICIO | 53.125.674 | -40.105.793 | 70.669.880 | 190.948.627 | -82.518.301 | -77.125.187 | ↗+6.5% |