PERENCO COLOMBIA LIMITED
NIT 860032463
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NIT 860032463
Cifras expresadas en miles de pesos colombianos (COP)
| Concepto | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | Var. % |
|---|---|---|---|---|---|---|---|
| INGRESOS | |||||||
| Ingresos de actividades ordinarias | 204.935.637 | 88.832.688 | 136.071.272 | 438.290.921 | 994.986.770 | 1.227.318.641 | ↗+23.4% |
| Otros ingresos | 48.805.965 | 63.501.267 | 57.201.476 | 66.111.427 | 231.364.955 | 82.831.950 | ↘-64.2% |
| COSTOS Y GASTOS | |||||||
| Costo de ventas | 166.223.886 | 99.376.306 | 80.958.249 | 318.420.978 | 491.444.785 | 610.028.794 | ↗+24.1% |
| Ganancia bruta | 38.711.751 | -10.543.618 | 55.113.023 | 119.869.943 | 503.541.985 | 617.289.847 | ↗+22.6% |
| Gastos de ventas | 0 | 0 | 0 | 0 | 0 | 0 | - |
| Gastos de administración | 13.036.902 | 15.358.516 | 11.519.603 | 14.955.242 | 17.721.554 | 18.483.162 | ↗+4.3% |
| Otros gastos | 30.016.532 | 13.117.550 | 8.074.717 | 37.207.343 | 132.740.177 | 57.065.247 | ↘-57.0% |
| Otras ganancias (pérdidas) | 0 | 0 | 0 | 0 | 0 | 0 | - |
| Ganancia (pérdida) por actividades de operación | 44.464.282 | 24.481.583 | 92.720.179 | 133.818.785 | 584.445.209 | 624.573.388 | ↗+6.9% |
| RESULTADOS FINANCIEROS | |||||||
| Ingresos financieros | 3.867.645 | 4.538.627 | 0 | 9.501.702 | 52.498.820 | 27.430.006 | ↘-47.8% |
| Costos financieros | 215.717 | 106.147 | 598.291 | 604.728 | 1.300.363 | 1.365.837 | ↗+5.0% |
| Ganancia (pérdida) antes de impuestos | 48.116.210 | 28.914.063 | 92.121.888 | 142.715.759 | 635.643.666 | 650.637.557 | ↗+2.4% |
| IMPUESTOS | |||||||
| Gasto por impuesto a las ganancias | 15.967.352 | 7.324.522 | 32.035.560 | 64.924.847 | 256.207.816 | 314.843.472 | ↗+22.9% |
| GANANCIA (PÉRDIDA) NETA DEL EJERCICIO | 32.148.858 | 21.589.541 | 60.086.328 | 77.790.912 | 379.435.850 | 335.794.085 | ↘-11.5% |