INCHCAPE COLOMBIA SAS
NIT 860047657
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NIT 860047657
Cifras expresadas en miles de pesos colombianos (COP)
| Concepto | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | Var. % |
|---|---|---|---|---|---|---|---|
| INGRESOS | |||||||
| Ingresos de actividades ordinarias | 577.171.443 | 614.956.542 | 1.063.705.152 | 1.444.050.070 | 1.525.918.761 | 1.073.589.015 | ↘-29.6% |
| Otros ingresos | 0 | 0 | 0 | 0 | 0 | 0 | - |
| COSTOS Y GASTOS | |||||||
| Costo de ventas | 502.515.981 | 544.500.153 | 914.160.778 | 1.230.657.036 | 1.273.871.493 | 906.526.421 | ↘-28.8% |
| Ganancia bruta | 74.655.462 | 70.456.389 | 149.544.374 | 213.393.034 | 252.047.268 | 167.062.594 | ↘-33.7% |
| Gastos de ventas | 67.667.403 | 54.567.712 | 70.294.547 | 79.478.173 | 79.181.045 | 78.999.467 | ↘-0.2% |
| Gastos de administración | 8.981.375 | 15.448.234 | 28.506.771 | 54.470.365 | 60.199.744 | 65.707.350 | ↗+9.1% |
| Otros gastos | 4.521.121 | 11.061.590 | 3.718.765 | 4.097.801 | 0 | 0 | - |
| Otras ganancias (pérdidas) | -9.706.743 | 621.181 | 3.332.362 | -1.389.150 | 184.233 | 3.612.861 | ↗+1861.0% |
| Ganancia (pérdida) por actividades de operación | -16.221.180 | -9.999.966 | 50.356.653 | 73.957.545 | 112.850.712 | 25.968.638 | ↘-77.0% |
| RESULTADOS FINANCIEROS | |||||||
| Ingresos financieros | 0 | 0 | 0 | 0 | 0 | 0 | - |
| Costos financieros | 9.527.735 | 12.976.489 | 13.493.592 | 15.540.186 | 54.341.221 | 28.064.478 | ↘-48.4% |
| Ganancia (pérdida) antes de impuestos | -18.514.249 | -8.122.556 | 59.904.134 | 78.837.958 | 52.405.526 | -3.538.169 | ↘-106.8% |
| IMPUESTOS | |||||||
| Gasto por impuesto a las ganancias | -4.256.817 | -5.299.151 | 13.439.109 | 23.309.676 | 19.561.959 | 9.763 | ↘-100.0% |
| GANANCIA (PÉRDIDA) NETA DEL EJERCICIO | -14.257.432 | -2.823.405 | 46.465.025 | 55.528.282 | 32.843.567 | -3.547.932 | ↘-110.8% |