PERMODA LTDA
NIT 860516806
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NIT 860516806
Cifras expresadas en miles de pesos colombianos (COP)
| Concepto | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | Var. % |
|---|---|---|---|---|---|---|---|
| INGRESOS | |||||||
| Ingresos de actividades ordinarias | 654.054.542 | 480.908.018 | 746.886.589 | 913.758.497 | 924.224.916 | 961.638.107 | ↗+4.0% |
| Otros ingresos | 7.364.082 | 10.192.205 | 11.118.916 | 17.807.909 | 15.977.626 | 17.553.452 | ↗+9.9% |
| COSTOS Y GASTOS | |||||||
| Costo de ventas | 407.932.929 | 340.604.952 | 457.816.453 | 575.050.906 | 602.951.280 | 581.615.683 | ↘-3.5% |
| Ganancia bruta | 246.121.613 | 140.303.066 | 289.070.136 | 338.707.591 | 321.273.636 | 380.022.424 | ↗+18.3% |
| Gastos de ventas | 147.298.913 | 129.575.052 | 162.790.432 | 205.991.655 | 232.977.863 | 240.754.082 | ↗+3.3% |
| Gastos de administración | 40.560.741 | 35.438.814 | 48.760.824 | 63.229.493 | 65.209.829 | 62.290.131 | ↘-4.5% |
| Otros gastos | 2.323.685 | 2.334.724 | 3.338.744 | 3.945.307 | 6.274.354 | 9.073.235 | ↗+44.6% |
| Otras ganancias (pérdidas) | -873.511 | -542.995 | -488.671 | -1.399.359 | -341.956 | 2.199.252 | ↗+743.1% |
| Ganancia (pérdida) por actividades de operación | 62.428.845 | -17.396.314 | 84.810.381 | 81.949.686 | 32.447.260 | 87.657.680 | ↗+170.2% |
| RESULTADOS FINANCIEROS | |||||||
| Ingresos financieros | 125.920.240 | 210.975.407 | 7.691.606 | 2.364.169 | 38.833.404 | 2.915.725 | ↘-92.5% |
| Costos financieros | 158.630.276 | 200.128.473 | 40.036.325 | 72.311.792 | 94.207.092 | 104.930.761 | ↗+11.4% |
| Ganancia (pérdida) antes de impuestos | 30.228.411 | -6.161.837 | 50.821.532 | 11.664.778 | -23.151.226 | -12.314.084 | ↗+46.8% |
| IMPUESTOS | |||||||
| Gasto por impuesto a las ganancias | 10.820.783 | 2.518.059 | 18.463.034 | 6.003.432 | -4.114.021 | -2.564.803 | ↗+37.7% |
| GANANCIA (PÉRDIDA) NETA DEL EJERCICIO | 19.407.628 | -8.679.896 | 32.358.498 | 5.661.346 | -19.037.205 | -9.749.281 | ↗+48.8% |