MARVAL S.A.S.
NIT 890205645
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NIT 890205645
Cifras expresadas en miles de pesos colombianos (COP)
| Concepto | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | Var. % |
|---|---|---|---|---|---|---|---|
| INGRESOS | |||||||
| Ingresos de actividades ordinarias | 410.147.466 | 499.020.912 | 772.797.294 | 681.926.761 | 560.481.394 | 984.033.090 | ↗+75.6% |
| Otros ingresos | 0 | 0 | 0 | 0 | 0 | 1.309.855 | - |
| COSTOS Y GASTOS | |||||||
| Costo de ventas | 277.923.356 | 345.040.058 | 570.945.500 | 423.480.746 | 340.977.684 | 629.386.382 | ↗+84.6% |
| Ganancia bruta | 132.224.110 | 153.980.854 | 201.851.794 | 258.446.015 | 219.503.710 | 354.646.708 | ↗+61.6% |
| Gastos de ventas | 15.079.732 | 14.992.543 | 17.567.184 | 15.672.340 | 15.801.647 | 16.038.343 | ↗+1.5% |
| Gastos de administración | 20.973.559 | 21.336.756 | 23.467.529 | 19.576.459 | 34.987.358 | 41.373.953 | ↗+18.3% |
| Otros gastos | 25.493.980 | 24.900.712 | 29.901.570 | 33.450.825 | 36.407.758 | 36.807.434 | ↗+1.1% |
| Otras ganancias (pérdidas) | 0 | 0 | 0 | 0 | -93.135 | -44.758 | ↗+51.9% |
| Ganancia (pérdida) por actividades de operación | 70.676.839 | 92.750.843 | 130.915.511 | 189.746.391 | 132.213.812 | 261.692.075 | ↗+97.9% |
| RESULTADOS FINANCIEROS | |||||||
| Ingresos financieros | 0 | 0 | 5.293.514 | 7.585.793 | 14.751.274 | 8.219.059 | ↘-44.3% |
| Costos financieros | 14.624.759 | 13.583.089 | 12.164.603 | 22.624.863 | 34.965.144 | 30.654.786 | ↘-12.3% |
| Ganancia (pérdida) antes de impuestos | 56.091.404 | 78.765.691 | 124.165.553 | 175.088.226 | 111.618.736 | 239.055.218 | ↗+114.2% |
| IMPUESTOS | |||||||
| Gasto por impuesto a las ganancias | 9.601.168 | 19.657.164 | 21.465.381 | 51.602.522 | 12.730.407 | 29.898.686 | ↗+134.9% |
| GANANCIA (PÉRDIDA) NETA DEL EJERCICIO | 46.490.236 | 59.108.527 | 102.700.172 | 123.485.704 | 98.888.329 | 209.156.532 | ↗+111.5% |