ITALCOL SA
NIT 860026895
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NIT 860026895
Cifras expresadas en miles de pesos colombianos (COP)
| Concepto | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | Var. % |
|---|---|---|---|---|---|---|---|
| INGRESOS | |||||||
| Ingresos de actividades ordinarias | 1.528.594.309 | 1.856.377.257 | 2.582.925.768 | 3.413.833.495 | 3.630.909.606 | 3.161.196.187 | ↘-12.9% |
| Otros ingresos | 14.702.271 | 16.620.042 | 10.629.998 | 18.338.208 | 18.439.082 | 10.966.605 | ↘-40.5% |
| COSTOS Y GASTOS | |||||||
| Costo de ventas | 1.396.979.648 | 1.699.472.893 | 2.403.285.420 | 3.216.600.151 | 3.314.529.896 | 2.840.178.040 | ↘-14.3% |
| Ganancia bruta | 131.614.661 | 156.904.364 | 179.640.348 | 197.233.344 | 316.379.710 | 321.018.147 | ↗+1.5% |
| Gastos de ventas | 39.156.294 | 40.681.521 | 47.218.742 | 50.257.838 | 58.910.704 | 60.835.647 | ↗+3.3% |
| Gastos de administración | 33.112.638 | 40.483.189 | 45.941.456 | 49.398.368 | 60.534.238 | 69.780.168 | ↗+15.3% |
| Otros gastos | 2.989.988 | 7.264.171 | 1.669.473 | 7.533.567 | 20.634.442 | 22.142.176 | ↗+7.3% |
| Otras ganancias (pérdidas) | 0 | 0 | 0 | 397.895 | 5.278.981 | 10.081.521 | ↗+91.0% |
| Ganancia (pérdida) por actividades de operación | 71.058.012 | 85.095.525 | 95.440.675 | 108.779.674 | 200.018.389 | 189.308.282 | ↘-5.4% |
| RESULTADOS FINANCIEROS | |||||||
| Ingresos financieros | 0 | 38.671.689 | 17.173.378 | 65.099.280 | 1.743.309 | 9.911.321 | ↗+468.5% |
| Costos financieros | 10.984.687 | 44.186.265 | 18.618.668 | 95.158.042 | 35.301.783 | 29.623.899 | ↘-16.1% |
| Ganancia (pérdida) antes de impuestos | 60.073.325 | 79.580.949 | 93.830.927 | 85.961.466 | 183.708.241 | 186.578.183 | ↗+1.6% |
| IMPUESTOS | |||||||
| Gasto por impuesto a las ganancias | 15.376.759 | 26.050.589 | 27.022.501 | 24.348.225 | 62.464.104 | 60.425.832 | ↘-3.3% |
| GANANCIA (PÉRDIDA) NETA DEL EJERCICIO | 44.696.566 | 53.530.360 | 66.808.426 | 61.613.241 | 121.244.137 | 126.152.351 | ↗+4.0% |