OLEOFLORES S.A.S.
NIT 890102110
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NIT 890102110
Ingresos
$1.1B
+26,0% vs 2024
Costo de ventas
$979.5MM
+28,4% vs 2024
Ganancia bruta
$128.7MM
+10,2% vs 2024
Utilidad operacional
$58.8MM
−1,9% vs 2024
Antes de impuestos
$38.7MM
+21,2% vs 2024
Utilidad neta
$25.1MM
+71,5% vs 2024
Cifras expresadas en miles de pesos colombianos (COP)
| Concepto | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | Var. % |
|---|---|---|---|---|---|---|---|---|
| INGRESOS | ||||||||
| Ingresos de actividades ordinarias | 486.111.238 | 449.375.319 | 709.626.924 | 1.047.653.501 | 978.106.430 | 879.780.587 | 1.108.259.492 | ↗+26.0% |
| Otros ingresos | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - |
| COSTOS Y GASTOS | ||||||||
| Costo de ventas | 421.943.910 | 393.901.284 | 628.072.437 | 917.586.878 | 850.892.805 | 762.971.803 | 979.509.691 | ↗+28.4% |
| Ganancia bruta | 64.167.328 | 55.474.035 | 81.554.487 | 130.066.623 | 127.213.625 | 116.808.784 | 128.749.801 | ↗+10.2% |
| Gastos de ventas | 10.301.428 | 17.715.999 | 18.210.475 | 31.842.706 | 34.775.868 | 29.834.352 | 39.629.939 | ↗+32.8% |
| Gastos de administración | 40.554.939 | 13.712.090 | 21.019.030 | 26.370.190 | 27.263.618 | 27.022.272 | 30.279.720 | ↗+12.1% |
| Otros gastos | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - |
| Otras ganancias (pérdidas) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - |
| Ganancia (pérdida) por actividades de operación | 13.310.961 | 24.045.946 | 42.324.982 | 71.853.727 | 65.174.139 | 59.952.160 | 58.840.142 | ↘-1.9% |
| RESULTADOS FINANCIEROS | ||||||||
| Ingresos financieros | 6.926.123 | 2.442.207 | 784.192 | 19.706.753 | 8.653.021 | 6.822.460 | 11.847.072 | ↗+73.6% |
| Costos financieros | 20.436.716 | 16.771.057 | 16.669.958 | 18.230.799 | 29.303.449 | 34.856.672 | 31.994.847 | ↘-8.2% |
| Ganancia (pérdida) antes de impuestos | -1.902.438 | 9.894.565 | 26.439.216 | 73.329.681 | 44.523.711 | 31.917.948 | 38.692.367 | ↗+21.2% |
| IMPUESTOS | ||||||||
| Gasto por impuesto a las ganancias | 604.672 | 273.296 | 10.700.904 | 26.662.105 | 19.646.702 | 17.265.241 | 13.564.288 | ↘-21.4% |
| GANANCIA (PÉRDIDA) NETA DEL EJERCICIO | -2.507.110 | 9.621.269 | 15.738.312 | 46.667.576 | 24.877.009 | 14.652.707 | 25.128.079 | ↗+71.5% |