HOCOL S.A.
NIT 860072134
Cargando...
NIT 860072134
Cifras expresadas en miles de pesos colombianos (COP)
| Concepto | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | Var. % |
|---|---|---|---|---|---|---|---|
| INGRESOS | |||||||
| Ingresos de actividades ordinarias | 1.686.049.642 | 1.548.431.919 | 2.245.618.717 | 3.155.653.308 | 2.697.411.460 | 2.578.174.120 | ↘-4.4% |
| Otros ingresos | 0 | 0 | 0 | 0 | 0 | 0 | - |
| COSTOS Y GASTOS | |||||||
| Costo de ventas | 1.003.659.905 | 1.079.197.857 | 1.222.273.886 | 1.876.544.278 | 1.716.381.096 | 1.719.723.044 | ↗+0.2% |
| Ganancia bruta | 682.389.737 | 469.234.062 | 1.023.344.831 | 1.279.109.030 | 981.030.364 | 858.451.076 | ↘-12.5% |
| Gastos de ventas | 0 | 0 | 0 | 0 | 0 | 0 | - |
| Gastos de administración | 34.078.101 | 44.032.316 | 48.902.397 | 57.249.366 | 56.530.077 | 60.945.831 | ↗+7.8% |
| Otros gastos | 198.130.456 | 163.503.694 | 208.637.982 | 457.541.264 | 900.541.343 | 526.542.317 | ↘-41.5% |
| Otras ganancias (pérdidas) | 13.631.150 | -7.715.990 | -41.433.042 | 87.203.541 | 120.350 | 9.583.866 | ↗+7863.3% |
| Ganancia (pérdida) por actividades de operación | 463.812.330 | 253.982.062 | 724.371.410 | 851.521.941 | 24.079.294 | 280.546.794 | ↗+1065.1% |
| RESULTADOS FINANCIEROS | |||||||
| Ingresos financieros | 15.282.862 | 12.289.967 | 58.806.556 | 162.435.560 | 104.261.427 | 101.268.100 | ↘-2.9% |
| Costos financieros | 35.610.794 | 16.045.838 | 47.985.595 | 116.013.497 | 221.741.883 | 112.808.327 | ↘-49.1% |
| Ganancia (pérdida) antes de impuestos | 515.109.671 | 326.987.887 | 816.743.339 | 990.602.220 | -5.438.854 | 351.524.588 | ↗+6563.2% |
| IMPUESTOS | |||||||
| Gasto por impuesto a las ganancias | 162.705.803 | 98.757.345 | 313.392.520 | 455.977.172 | -263.290.263 | 296.509.691 | ↗+212.6% |
| GANANCIA (PÉRDIDA) NETA DEL EJERCICIO | 352.403.868 | 228.230.542 | 503.350.819 | 534.625.048 | 257.851.409 | 55.014.897 | ↘-78.7% |