CARBONES DEL CERREJON LIMITED
NIT 860069804
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NIT 860069804
Cifras expresadas en miles de pesos colombianos (COP)
| Concepto | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | Var. % |
|---|---|---|---|---|---|---|---|
| INGRESOS | |||||||
| Ingresos de actividades ordinarias | 3.523.469.333 | 1.709.958.783 | 6.559.866.629 | 16.387.614.251 | 7.468.899.608 | 6.047.102.083 | ↘-19.0% |
| Otros ingresos | 0 | 0 | 0 | 0 | 0 | 0 | - |
| COSTOS Y GASTOS | |||||||
| Costo de ventas | 3.061.838.856 | 1.949.542.363 | 3.211.478.690 | 5.419.835.168 | 5.452.573.282 | 4.756.874.229 | ↘-12.8% |
| Ganancia bruta | 461.630.477 | -239.583.580 | 3.348.387.939 | 10.967.779.083 | 2.016.326.326 | 1.290.227.854 | ↘-36.0% |
| Gastos de ventas | 405.927.970 | 169.964.017 | 603.616.027 | 1.082.410.664 | 1.007.228.473 | 1.537.458.343 | ↗+52.6% |
| Gastos de administración | 6.101.319 | 7.958.268 | 9.051.876 | 10.635.492 | 11.826.093 | 13.050.645 | ↗+10.4% |
| Otros gastos | 0 | 0 | 0 | 0 | 0 | 0 | - |
| Otras ganancias (pérdidas) | -179.668.959 | -390.607.401 | -33.962.189 | 303.130.823 | -492.774.349 | -320.620.576 | ↗+34.9% |
| Ganancia (pérdida) por actividades de operación | -130.067.771 | -808.113.266 | 2.701.757.847 | 10.177.863.750 | 504.497.411 | -580.901.710 | ↘-215.1% |
| RESULTADOS FINANCIEROS | |||||||
| Ingresos financieros | 4.623.500 | 5.166.981 | 1.605.432 | 2.003.081 | 7.761.301 | 31.481.808 | ↗+305.6% |
| Costos financieros | 20.455.080 | 13.912.898 | 18.491.178 | 52.624.083 | 118.346.136 | 138.980.558 | ↗+17.4% |
| Ganancia (pérdida) antes de impuestos | -145.899.351 | -816.859.183 | 2.684.872.101 | 10.127.242.748 | 393.912.576 | -688.400.460 | ↘-274.8% |
| IMPUESTOS | |||||||
| Gasto por impuesto a las ganancias | 61.322.510 | -84.583.608 | 1.116.289.897 | 4.078.208.029 | 136.652.968 | 84.734.534 | ↘-38.0% |
| GANANCIA (PÉRDIDA) NETA DEL EJERCICIO | -207.221.861 | -732.275.575 | 1.568.582.204 | 6.049.034.719 | 257.259.608 | -773.134.994 | ↘-400.5% |