Halliburton Latin America S. R.L Sucursal Colombia
NIT 860051812
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NIT 860051812
Cifras expresadas en miles de pesos colombianos (COP)
| Concepto | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | Var. % |
|---|---|---|---|---|---|---|---|
| INGRESOS | |||||||
| Ingresos de actividades ordinarias | 910.404.811 | 536.545.857 | 708.091.915 | 1.259.802.173 | 1.375.435.436 | 1.054.677.437 | ↘-23.3% |
| Otros ingresos | 63.314.608 | 36.991.763 | 48.691.929 | 66.564.925 | 53.365.495 | 127.226.813 | ↗+138.4% |
| COSTOS Y GASTOS | |||||||
| Costo de ventas | 873.697.580 | 627.542.352 | 683.212.255 | 1.105.212.068 | 1.326.070.149 | 1.133.795.650 | ↘-14.5% |
| Ganancia bruta | 36.707.231 | -90.996.495 | 24.879.660 | 154.590.105 | 49.365.287 | -79.118.213 | ↘-260.3% |
| Gastos de ventas | 0 | 0 | 0 | 0 | 0 | 0 | - |
| Gastos de administración | 41.722.536 | 37.909.756 | 32.430.926 | 47.657.130 | 51.325.401 | 54.096.003 | ↗+5.4% |
| Otros gastos | 10.178.065 | 31.745.348 | 3.468.839 | 2.305.102 | 1.820.097 | 4.274.755 | ↗+134.9% |
| Otras ganancias (pérdidas) | 0 | 0 | 0 | 0 | 0 | 0 | - |
| Ganancia (pérdida) por actividades de operación | 48.121.238 | -123.659.836 | 37.671.824 | 171.192.798 | 49.585.284 | -10.262.158 | ↘-120.7% |
| RESULTADOS FINANCIEROS | |||||||
| Ingresos financieros | 353.911 | 421.559 | 667.457 | 106.042.656 | 226.274.827 | 82.592.785 | ↘-63.5% |
| Costos financieros | 26.691.636 | 11.022.958 | 23.981.574 | 169.604.368 | 201.935.219 | 105.017.728 | ↘-48.0% |
| Ganancia (pérdida) antes de impuestos | 21.783.513 | -134.261.235 | 14.357.707 | 107.631.086 | 73.924.892 | -32.687.101 | ↘-144.2% |
| IMPUESTOS | |||||||
| Gasto por impuesto a las ganancias | 19.500.001 | -24.660.453 | 22.085.993 | 83.674.341 | -14.688.508 | 21.202.869 | ↗+244.4% |
| GANANCIA (PÉRDIDA) NETA DEL EJERCICIO | 2.283.512 | -109.600.782 | -7.728.286 | 23.956.745 | 88.613.400 | -53.889.970 | ↘-160.8% |