AGROPECUARIA ALIAR SA
NIT 890207037
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NIT 890207037
Cifras expresadas en miles de pesos colombianos (COP)
| Concepto | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | Var. % |
|---|---|---|---|---|---|---|---|
| INGRESOS | |||||||
| Ingresos de actividades ordinarias | 426.918.000 | 511.145.291 | 631.755.202 | 719.557.838 | 702.566.552 | 974.867.380 | ↗+38.8% |
| Otros ingresos | 1.954.581 | 1.277.428 | 2.240.453 | 1.360.892 | 5.670.249 | 3.154.735 | ↘-44.4% |
| COSTOS Y GASTOS | |||||||
| Costo de ventas | 328.946.447 | 415.200.818 | 444.013.595 | 499.213.445 | 553.125.401 | 747.400.652 | ↗+35.1% |
| Ganancia bruta | 97.971.553 | 95.944.473 | 187.741.607 | 220.344.393 | 149.441.151 | 227.466.728 | ↗+52.2% |
| Gastos de ventas | 30.413.546 | 36.860.493 | 39.592.682 | 48.546.719 | 53.632.382 | 69.392.892 | ↗+29.4% |
| Gastos de administración | 12.613.685 | 15.900.883 | 16.483.624 | 20.431.136 | 25.877.886 | 28.018.260 | ↗+8.3% |
| Otros gastos | 2.856.294 | 3.617.227 | 8.485.612 | 3.560.432 | 3.977.328 | 7.066.328 | ↗+77.7% |
| Otras ganancias (pérdidas) | 0 | 0 | 0 | 0 | 0 | 0 | - |
| Ganancia (pérdida) por actividades de operación | 54.042.609 | 40.843.298 | 125.420.142 | 149.166.998 | 71.623.804 | 126.143.983 | ↗+76.1% |
| RESULTADOS FINANCIEROS | |||||||
| Ingresos financieros | 13.638 | 136.335 | 48.086 | 1.295.404 | 385.877 | 133.145 | ↘-65.5% |
| Costos financieros | 64.482.965 | 64.031.004 | 52.496.290 | 77.891.480 | 131.776.603 | 137.732.800 | ↗+4.5% |
| Ganancia (pérdida) antes de impuestos | -10.476.045 | -23.102.884 | 72.971.938 | 72.570.922 | -59.766.922 | -11.455.672 | ↗+80.8% |
| IMPUESTOS | |||||||
| Gasto por impuesto a las ganancias | 1.078.525 | -2.154.876 | 12.972.552 | 25.860.705 | -18.862.006 | -2.762.224 | ↗+85.4% |
| GANANCIA (PÉRDIDA) NETA DEL EJERCICIO | -11.554.570 | -20.948.008 | 59.999.386 | 46.710.217 | -40.904.916 | -8.693.448 | ↗+78.7% |