UNIDROGAS S.A.S.
NIT 890208788
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NIT 890208788
Ingresos
$1.1B
+17,4% vs 2024
Costo de ventas
$746.3MM
+21,3% vs 2024
Ganancia bruta
$349.6MM
+9,9% vs 2024
Utilidad operacional
$55.7MM
−7,5% vs 2024
Antes de impuestos
$36.1MM
−0,2% vs 2024
Utilidad neta
$23.4MM
+4,8% vs 2024
Cifras expresadas en miles de pesos colombianos (COP)
| Concepto | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | Var. % |
|---|---|---|---|---|---|---|---|---|
| INGRESOS | ||||||||
| Ingresos de actividades ordinarias | 587.474.509 | 638.054.250 | 762.271.441 | 816.197.496 | 851.913.703 | 933.291.197 | 1.095.956.125 | ↗+17.4% |
| Otros ingresos | 3.646.367 | 7.175.492 | 5.273.168 | 5.462.737 | 6.659.744 | 13.137.341 | 7.985.718 | ↘-39.2% |
| COSTOS Y GASTOS | ||||||||
| Costo de ventas | 413.751.517 | 471.389.306 | 552.612.820 | 570.437.374 | 571.002.896 | 615.238.929 | 746.318.361 | ↗+21.3% |
| Ganancia bruta | 173.722.992 | 166.664.944 | 209.658.621 | 245.760.122 | 280.910.807 | 318.052.268 | 349.637.764 | ↗+9.9% |
| Gastos de ventas | 116.824.299 | 113.459.833 | 146.579.244 | 174.662.084 | 185.936.913 | 219.720.160 | 246.217.011 | ↗+12.1% |
| Gastos de administración | 31.963.663 | 31.853.890 | 34.144.729 | 35.310.151 | 42.711.414 | 46.090.585 | 50.442.279 | ↗+9.4% |
| Otros gastos | 2.631.210 | 3.125.923 | 3.561.875 | 3.640.079 | 3.985.907 | 5.170.119 | 5.243.535 | ↗+1.4% |
| Otras ganancias (pérdidas) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - |
| Ganancia (pérdida) por actividades de operación | 25.950.187 | 25.400.790 | 30.645.941 | 37.610.545 | 54.936.317 | 60.208.745 | 55.720.657 | ↘-7.5% |
| RESULTADOS FINANCIEROS | ||||||||
| Ingresos financieros | 435.087 | 106.357 | 86.509 | 87.645 | 696.062 | 807.743 | 865.551 | ↗+7.2% |
| Costos financieros | 9.550.991 | 9.525.446 | 11.640.317 | 14.984.114 | 23.766.275 | 24.819.169 | 20.467.061 | ↘-17.5% |
| Ganancia (pérdida) antes de impuestos | 16.834.283 | 15.981.701 | 19.092.133 | 22.714.076 | 31.866.104 | 36.197.319 | 36.119.147 | ↘-0.2% |
| IMPUESTOS | ||||||||
| Gasto por impuesto a las ganancias | 6.730.458 | 4.440.042 | 5.985.620 | 8.692.317 | 13.056.141 | 13.897.760 | 12.747.369 | ↘-8.3% |
| GANANCIA (PÉRDIDA) NETA DEL EJERCICIO | 10.103.825 | 11.541.659 | 13.106.513 | 14.021.759 | 18.809.963 | 22.299.559 | 23.371.778 | ↗+4.8% |