CI ENERGIA SOLAR SAS ESWINDOWS
NIT 890112475
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NIT 890112475
Cifras expresadas en miles de pesos colombianos (COP)
| Concepto | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | Var. % |
|---|---|---|---|---|---|---|---|
| INGRESOS | |||||||
| Ingresos de actividades ordinarias | 861.084.459 | 877.290.460 | 1.335.464.364 | 2.322.366.547 | 2.632.628.434 | 2.508.605.022 | ↘-4.7% |
| Otros ingresos | 1.753.067 | 4.171.495 | 61.737.998 | 82.050.327 | 0 | 65.285.157 | - |
| COSTOS Y GASTOS | |||||||
| Costo de ventas | 694.408.845 | 679.692.688 | 1.008.106.779 | 1.698.751.174 | 2.009.035.185 | 1.950.663.829 | ↘-2.9% |
| Ganancia bruta | 166.675.614 | 197.597.772 | 327.357.585 | 623.615.373 | 623.593.249 | 557.941.193 | ↘-10.5% |
| Gastos de ventas | 40.571.327 | 39.933.041 | 47.720.359 | 55.302.402 | 224.520.466 | 242.408.832 | ↗+8.0% |
| Gastos de administración | 30.824.000 | 32.525.582 | 37.026.805 | 49.078.324 | 57.541.156 | 53.613.194 | ↘-6.8% |
| Otros gastos | 3.103.524 | 2.422.879 | 5.183.020 | 13.943.966 | 162.102.752 | 0 | ↘-100.0% |
| Otras ganancias (pérdidas) | 0 | 0 | 0 | 0 | 0 | 0 | - |
| Ganancia (pérdida) por actividades de operación | 93.929.830 | 126.887.765 | 299.165.399 | 587.341.008 | 179.428.875 | 327.204.324 | ↗+82.4% |
| RESULTADOS FINANCIEROS | |||||||
| Ingresos financieros | 199.583 | 673.913 | 526.063 | 2.384.378 | 65.545.240 | 0 | ↘-100.0% |
| Costos financieros | 31.222.658 | 42.991.740 | 0 | 0 | 0 | 94.505.051 | - |
| Ganancia (pérdida) antes de impuestos | 72.090.106 | 85.849.904 | 203.445.850 | 531.434.289 | 348.847.668 | 283.729.310 | ↘-18.7% |
| IMPUESTOS | |||||||
| Gasto por impuesto a las ganancias | 22.779.903 | 27.466.514 | 59.017.019 | 164.673.394 | 88.268.817 | 82.999.011 | ↘-6.0% |
| GANANCIA (PÉRDIDA) NETA DEL EJERCICIO | 49.310.203 | 58.383.390 | 144.428.831 | 366.760.895 | 260.578.851 | 200.730.299 | ↘-23.0% |