QUALA S.A.
NIT 860074450
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NIT 860074450
Cifras expresadas en miles de pesos colombianos (COP)
| Concepto | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | Var. % |
|---|---|---|---|---|---|---|---|
| INGRESOS | |||||||
| Ingresos de actividades ordinarias | 1.264.554.469 | 947.646.624 | 1.056.150.699 | 1.361.816.574 | 1.574.446.228 | 1.690.891.933 | ↗+7.4% |
| Otros ingresos | 16.835.804 | 31.335.664 | 12.513.687 | 11.022.422 | 65.608.482 | 18.197.865 | ↘-72.3% |
| COSTOS Y GASTOS | |||||||
| Costo de ventas | 806.942.831 | 569.012.193 | 634.283.109 | 941.810.271 | 1.080.943.112 | 1.133.295.891 | ↗+4.8% |
| Ganancia bruta | 457.611.638 | 378.634.431 | 421.867.590 | 420.006.303 | 493.503.116 | 557.596.042 | ↗+13.0% |
| Gastos de ventas | 158.153.963 | 110.357.990 | 127.501.718 | 139.066.319 | 51.756.026 | 59.800.984 | ↗+15.5% |
| Gastos de administración | 266.777.165 | 228.177.853 | 217.334.247 | 257.873.083 | 421.485.467 | 437.049.570 | ↗+3.7% |
| Otros gastos | 8.422.986 | 12.378.351 | 21.395.565 | 6.058.476 | 17.986.218 | 52.288.979 | ↗+190.7% |
| Otras ganancias (pérdidas) | 0 | 0 | 0 | 0 | -15.637.275 | 4.575.945 | ↗+129.3% |
| Ganancia (pérdida) por actividades de operación | 41.093.328 | 59.055.901 | 68.149.747 | 28.030.847 | 52.246.612 | 31.230.319 | ↘-40.2% |
| RESULTADOS FINANCIEROS | |||||||
| Ingresos financieros | 14.964.945 | 61.182.233 | 12.768.368 | 27.668.938 | 5.675.348 | 3.765.594 | ↘-33.6% |
| Costos financieros | 21.629.269 | 67.998.684 | 17.417.535 | 49.426.004 | 21.295.126 | 19.845.256 | ↘-6.8% |
| Ganancia (pérdida) antes de impuestos | 33.489.272 | 49.778.917 | 63.302.723 | 5.397.084 | 35.310.172 | 13.703.017 | ↘-61.2% |
| IMPUESTOS | |||||||
| Gasto por impuesto a las ganancias | 17.710.800 | 11.213.372 | 27.344.006 | 1.508.104 | 25.078.259 | 9.351.307 | ↘-62.7% |
| GANANCIA (PÉRDIDA) NETA DEL EJERCICIO | 15.778.472 | 38.565.545 | 35.958.717 | 3.888.980 | 10.231.913 | 4.351.710 | ↘-57.5% |