AVSA SA
NIT 890201881
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NIT 890201881
Cifras expresadas en miles de pesos colombianos (COP)
| Concepto | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | Var. % |
|---|---|---|---|---|---|---|---|
| INGRESOS | |||||||
| Ingresos de actividades ordinarias | 1.219.153.162 | 1.168.241.811 | 1.721.339.534 | 2.069.780.265 | 2.187.158.291 | 2.355.960.018 | ↗+7.7% |
| Otros ingresos | 9.021.901 | 13.521.057 | 10.396.624 | 10.855.296 | 16.391.608 | 17.541.379 | ↗+7.0% |
| COSTOS Y GASTOS | |||||||
| Costo de ventas | 962.963.736 | 933.015.602 | 1.299.579.514 | 1.572.994.816 | 1.735.500.586 | 1.722.144.518 | ↘-0.8% |
| Ganancia bruta | 256.189.426 | 235.226.209 | 421.760.020 | 496.785.449 | 451.657.705 | 633.815.500 | ↗+40.3% |
| Gastos de ventas | 205.292.526 | 204.031.497 | 226.640.843 | 249.192.073 | 310.546.646 | 357.915.713 | ↗+15.3% |
| Gastos de administración | 24.356.910 | 26.452.372 | 28.308.329 | 41.842.416 | 48.243.411 | 48.278.824 | ↗+0.1% |
| Otros gastos | 1.845.381 | 1.680.040 | 2.235.307 | 1.955.666 | 3.341.278 | 1.854.143 | ↘-44.5% |
| Otras ganancias (pérdidas) | 223.031 | 406.424 | 446.954 | 122.025 | 85.474 | 94.463 | ↗+10.5% |
| Ganancia (pérdida) por actividades de operación | 33.939.541 | 16.989.781 | 175.419.119 | 214.772.615 | 106.003.452 | 243.402.662 | ↗+129.6% |
| RESULTADOS FINANCIEROS | |||||||
| Ingresos financieros | 2.625.954 | 2.895.979 | 3.324.466 | 7.181.579 | 3.917.377 | 4.744.167 | ↗+21.1% |
| Costos financieros | 9.475.648 | 9.608.019 | 8.793.923 | 11.098.202 | 26.285.511 | 22.195.381 | ↘-15.6% |
| Ganancia (pérdida) antes de impuestos | 34.714.228 | 11.418.948 | 190.018.332 | 235.684.311 | 97.227.154 | 275.614.405 | ↗+183.5% |
| IMPUESTOS | |||||||
| Gasto por impuesto a las ganancias | 8.957.092 | 2.908.456 | 54.879.256 | 70.610.586 | 16.608.609 | 60.695.470 | ↗+265.4% |
| GANANCIA (PÉRDIDA) NETA DEL EJERCICIO | 25.757.136 | 8.510.492 | 135.139.076 | 165.073.725 | 80.618.545 | 214.918.935 | ↗+166.6% |