DIANA CORPORACION SAS
NIT 860031606
Cargando...
NIT 860031606
Cifras expresadas en miles de pesos colombianos (COP)
| Concepto | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | Var. % |
|---|---|---|---|---|---|---|---|
| INGRESOS | |||||||
| Ingresos de actividades ordinarias | 1.388.784.901 | 1.847.728.338 | 1.660.363.928 | 2.406.948.757 | 2.573.845.312 | 2.459.532.632 | ↘-4.4% |
| Otros ingresos | 38.352.915 | 32.998.490 | 25.987.905 | 19.902.784 | 29.285.562 | 26.422.767 | ↘-9.8% |
| COSTOS Y GASTOS | |||||||
| Costo de ventas | 1.126.238.763 | 1.555.883.009 | 1.384.479.684 | 2.027.047.370 | 2.182.702.550 | 2.069.982.147 | ↘-5.2% |
| Ganancia bruta | 262.546.138 | 291.845.329 | 275.884.244 | 379.901.387 | 391.142.762 | 389.550.485 | ↘-0.4% |
| Gastos de ventas | 160.275.742 | 173.463.277 | 177.117.764 | 233.055.541 | 243.989.893 | 248.469.619 | ↗+1.8% |
| Gastos de administración | 34.295.602 | 36.290.850 | 36.994.847 | 48.519.123 | 54.155.982 | 65.573.028 | ↗+21.1% |
| Otros gastos | 27.598.569 | 36.112.621 | 19.583.721 | 23.443.826 | 17.719.063 | 19.607.856 | ↗+10.7% |
| Otras ganancias (pérdidas) | 0 | 0 | 0 | 0 | 0 | 0 | - |
| Ganancia (pérdida) por actividades de operación | 78.729.140 | 78.977.071 | 68.175.817 | 94.785.681 | 104.563.386 | 82.322.749 | ↘-21.3% |
| RESULTADOS FINANCIEROS | |||||||
| Ingresos financieros | 788.460 | 4.620.777 | 351.938 | 2.718.809 | 24.997.309 | 2.379.824 | ↘-90.5% |
| Costos financieros | 25.487.315 | 27.580.830 | 16.441.107 | 63.912.531 | 140.437.711 | 102.390.057 | ↘-27.1% |
| Ganancia (pérdida) antes de impuestos | 53.827.828 | 55.523.055 | 48.635.677 | 30.715.024 | -11.670.525 | -19.712.401 | ↘-68.9% |
| IMPUESTOS | |||||||
| Gasto por impuesto a las ganancias | 13.345.772 | 17.812.255 | 13.310.348 | 12.173.059 | -820.946 | -1.425.848 | ↘-73.7% |
| GANANCIA (PÉRDIDA) NETA DEL EJERCICIO | 40.482.056 | 37.710.800 | 35.325.329 | 18.541.965 | -10.849.579 | -18.286.553 | ↘-68.5% |