SUPERTIENDAS Y DROGUERIAS OLIMPICA S.A
NIT 890107487
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NIT 890107487
Cifras expresadas en miles de pesos colombianos (COP)
| Concepto | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | Var. % |
|---|---|---|---|---|---|---|---|
| INGRESOS | |||||||
| Ingresos de actividades ordinarias | 6.546.680.512 | 6.273.786.703 | 6.565.749.811 | 7.717.807.099 | 7.800.991.734 | 7.025.041.396 | ↘-9.9% |
| Otros ingresos | 2.023.588 | 13.405.157 | 17.199.314 | 9.800.274 | 11.532.537 | 4.247.650 | ↘-63.2% |
| COSTOS Y GASTOS | |||||||
| Costo de ventas | 5.577.437.243 | 5.382.324.916 | 5.592.463.601 | 6.564.738.156 | 6.659.415.135 | 5.912.749.666 | ↘-11.2% |
| Ganancia bruta | 969.243.269 | 891.461.787 | 973.286.210 | 1.153.068.943 | 1.141.576.599 | 1.112.291.730 | ↘-2.6% |
| Gastos de ventas | 576.269.297 | 559.663.370 | 581.650.074 | 665.795.455 | 720.968.659 | 678.746.180 | ↘-5.9% |
| Gastos de administración | 164.063.706 | 146.029.743 | 158.673.200 | 161.772.103 | 185.058.385 | 197.929.789 | ↗+7.0% |
| Otros gastos | 87.601.729 | 90.573.211 | 131.758.057 | 116.471.683 | 141.889.540 | 162.050.354 | ↗+14.2% |
| Otras ganancias (pérdidas) | 47.664.262 | 1.000 | 63.175.176 | 75.562 | 1.578.544 | 0 | ↘-100.0% |
| Ganancia (pérdida) por actividades de operación | 190.996.387 | 108.601.620 | 181.579.369 | 218.905.538 | 106.771.096 | 77.813.057 | ↘-27.1% |
| RESULTADOS FINANCIEROS | |||||||
| Ingresos financieros | 3.028.780 | 4.000.135 | 3.364.380 | 9.346.958 | 0 | 0 | - |
| Costos financieros | 63.750.028 | 55.326.122 | 37.995.229 | 80.477.675 | 99.218.058 | 95.955.473 | ↘-3.3% |
| Ganancia (pérdida) antes de impuestos | 170.618.789 | 91.723.087 | 196.364.374 | 204.849.616 | 79.576.672 | 81.760.662 | ↗+2.7% |
| IMPUESTOS | |||||||
| Gasto por impuesto a las ganancias | 69.071.386 | 27.399.589 | 65.956.398 | 63.319.331 | 27.393.406 | 18.106.911 | ↘-33.9% |
| GANANCIA (PÉRDIDA) NETA DEL EJERCICIO | 101.547.403 | 64.323.498 | 130.407.976 | 141.530.285 | 52.183.266 | 63.653.751 | ↗+22.0% |