AUTOGERMANA S.A.S
NIT 860509514
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NIT 860509514
Ingresos
$1.0B
+15,8% vs 2024
Costo de ventas
$762.6MM
+19,0% vs 2024
Ganancia bruta
$284.0MM
+7,9% vs 2024
Utilidad operacional
$112.1MM
−0,0% vs 2024
Antes de impuestos
$96.8MM
+50,4% vs 2024
Utilidad neta
$61.9MM
+52,2% vs 2024
Cifras expresadas en miles de pesos colombianos (COP)
| Concepto | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | Var. % |
|---|---|---|---|---|---|---|---|---|
| INGRESOS | ||||||||
| Ingresos de actividades ordinarias | 662.244.569 | 547.366.788 | 789.687.009 | 720.469.965 | 942.665.043 | 903.991.135 | 1.046.575.491 | ↗+15.8% |
| Otros ingresos | 12.700.154 | 10.110.705 | 9.218.815 | 22.675.401 | 40.809.222 | 12.620.132 | 18.473.336 | ↗+46.4% |
| COSTOS Y GASTOS | ||||||||
| Costo de ventas | 533.924.053 | 438.372.485 | 606.938.745 | 563.239.551 | 721.544.839 | 640.880.954 | 762.557.129 | ↗+19.0% |
| Ganancia bruta | 128.320.516 | 108.994.303 | 182.748.264 | 157.230.414 | 221.120.204 | 263.110.181 | 284.018.362 | ↗+7.9% |
| Gastos de ventas | 72.063.291 | 51.156.940 | 66.803.722 | 55.968.206 | 93.092.926 | 102.089.943 | 107.648.314 | ↗+5.4% |
| Gastos de administración | 12.965.597 | 12.899.327 | 49.136.405 | 33.691.325 | 23.141.710 | 33.222.239 | 53.449.253 | ↗+60.9% |
| Otros gastos | 10.262.557 | 2.155.018 | 1.290.625 | 6.983.860 | 1.068.015 | 1.730.015 | 3.907.882 | ↗+125.9% |
| Otras ganancias (pérdidas) | -12.365.786 | -10.678.098 | -11.979.493 | -11.706.559 | -19.583.437 | -26.580.444 | -25.429.718 | ↗+4.3% |
| Ganancia (pérdida) por actividades de operación | 33.363.439 | 42.215.625 | 62.756.834 | 71.555.865 | 125.043.338 | 112.107.672 | 112.056.531 | ↘-0.0% |
| RESULTADOS FINANCIEROS | ||||||||
| Ingresos financieros | 7.544.491 | 9.118.226 | 7.317.588 | 7.588.973 | 28.925.679 | 30.490.389 | 26.372.505 | ↘-13.5% |
| Costos financieros | 9.656.608 | 9.953.045 | 7.003.112 | 6.456.292 | 27.058.205 | 31.759.619 | 27.543.533 | ↘-13.3% |
| Ganancia (pérdida) antes de impuestos | 32.804.468 | 27.165.981 | 56.852.907 | 78.209.020 | 94.300.771 | 64.349.812 | 96.788.980 | ↗+50.4% |
| IMPUESTOS | ||||||||
| Gasto por impuesto a las ganancias | 13.890.307 | 8.201.959 | 29.171.008 | 31.762.237 | 24.571.615 | 23.691.576 | 34.917.526 | ↗+47.4% |
| GANANCIA (PÉRDIDA) NETA DEL EJERCICIO | 18.914.161 | 18.964.022 | 27.681.899 | 46.446.783 | 69.729.156 | 40.658.236 | 61.871.454 | ↗+52.2% |