Concretos Argos S.A.S.
NIT 860350697
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NIT 860350697
Cifras expresadas en miles de pesos colombianos (COP)
| Concepto | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | Var. % |
|---|---|---|---|---|---|---|---|
| INGRESOS | |||||||
| Ingresos de actividades ordinarias | 848.276.139 | 641.358.282 | 773.404.814 | 948.298.683 | 1.033.003.968 | 1.083.012.485 | ↗+4.8% |
| Otros ingresos | 42.826.739 | 11.744.377 | 11.093.407 | 18.109.257 | 5.865.079 | 3.845.152 | ↘-34.4% |
| COSTOS Y GASTOS | |||||||
| Costo de ventas | 845.669.267 | 659.663.785 | 767.727.566 | 921.061.521 | 968.329.892 | 990.589.190 | ↗+2.3% |
| Ganancia bruta | 2.606.872 | -18.305.503 | 5.677.248 | 27.237.162 | 64.674.076 | 92.423.295 | ↗+42.9% |
| Gastos de ventas | 9.759.077 | 9.874.237 | 12.783.840 | 15.253.710 | 9.295.083 | 10.492.757 | ↗+12.9% |
| Gastos de administración | 9.649.238 | 9.356.418 | 18.164.471 | 22.979.300 | 28.738.908 | 31.201.686 | ↗+8.6% |
| Otros gastos | 2.738.013 | 5.841.027 | 2.961.306 | 0 | 0 | 0 | - |
| Otras ganancias (pérdidas) | 0 | 0 | 0 | 0 | 0 | 0 | - |
| Ganancia (pérdida) por actividades de operación | 23.287.283 | -31.632.808 | -17.138.962 | 7.113.409 | 32.505.164 | 54.574.004 | ↗+67.9% |
| RESULTADOS FINANCIEROS | |||||||
| Ingresos financieros | 3.954.709 | 8.409.920 | 8.917.498 | 7.610.125 | 3.604.883 | 4.937.213 | ↗+37.0% |
| Costos financieros | 7.369.478 | 8.150.869 | 7.900.868 | 16.049.079 | 37.558.869 | 37.099.004 | ↘-1.2% |
| Ganancia (pérdida) antes de impuestos | 19.598.814 | -32.049.925 | -16.553.451 | -3.388.174 | -5.919.546 | 18.336.273 | ↗+409.8% |
| IMPUESTOS | |||||||
| Gasto por impuesto a las ganancias | 2.868.408 | -14.087.065 | -4.449.316 | 60.765 | -4.276.384 | 9.752.443 | ↗+328.1% |
| GANANCIA (PÉRDIDA) NETA DEL EJERCICIO | 16.730.406 | -17.962.860 | -12.104.135 | -3.448.939 | -1.643.162 | 8.583.830 | ↗+622.4% |