SIERRACOL ENERGY ARAUCA, LLC.
NIT 860053930
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NIT 860053930
Cifras expresadas en miles de pesos colombianos (COP)
| Concepto | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | Var. % |
|---|---|---|---|---|---|---|---|
| INGRESOS | |||||||
| Ingresos de actividades ordinarias | 785.893.924 | 903.392.023 | 1.275.613.263 | 2.269.181.895 | 1.883.878.563 | 1.926.653.149 | ↗+2.3% |
| Otros ingresos | 1.333.471 | 6.298.368 | 14.509.598 | 10.217.029 | 24.885.251 | 17.198.449 | ↘-30.9% |
| COSTOS Y GASTOS | |||||||
| Costo de ventas | 400.533.899 | 416.074.808 | 340.378.832 | 696.841.425 | 682.931.602 | 649.582.231 | ↘-4.9% |
| Ganancia bruta | 385.360.025 | 487.317.215 | 935.234.431 | 1.572.340.470 | 1.200.946.961 | 1.277.070.918 | ↗+6.3% |
| Gastos de ventas | 0 | 0 | 0 | 0 | 0 | 0 | - |
| Gastos de administración | 19.660.134 | 35.299.590 | 25.484.505 | 37.264.821 | 42.557.347 | 54.071.133 | ↗+27.1% |
| Otros gastos | 9.733.743 | 3.481.498 | 10.648.629 | 24.751.209 | 6.030.992 | 4.993.460 | ↘-17.2% |
| Otras ganancias (pérdidas) | 0 | 0 | 1.526.980 | 949.999 | 660.579 | 816.014 | ↗+23.5% |
| Ganancia (pérdida) por actividades de operación | 357.299.619 | 454.834.495 | 915.137.875 | 1.521.491.468 | 1.177.904.452 | 1.236.020.788 | ↗+4.9% |
| RESULTADOS FINANCIEROS | |||||||
| Ingresos financieros | 7.074.579 | 6.648.537 | 24.144.415 | 16.266.667 | 26.304.130 | 26.435.913 | ↗+0.5% |
| Costos financieros | 6.925.224 | 5.302.570 | 6.895.549 | 8.655.128 | 17.038.301 | 8.910.475 | ↘-47.7% |
| Ganancia (pérdida) antes de impuestos | 357.448.974 | 456.180.462 | 932.386.741 | 1.529.103.007 | 1.187.170.281 | 1.251.969.859 | ↗+5.5% |
| IMPUESTOS | |||||||
| Gasto por impuesto a las ganancias | 137.708.100 | 130.589.720 | 292.628.927 | 559.988.587 | 578.816.216 | 521.827.865 | ↘-9.8% |
| GANANCIA (PÉRDIDA) NETA DEL EJERCICIO | 219.740.874 | 325.590.742 | 639.757.814 | 969.114.420 | 608.354.065 | 730.141.994 | ↗+20.0% |