CABLES DE ENERGIA Y DE TELECOMUNICACIONES S.A.S
NIT 890300431
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NIT 890300431
Cifras expresadas en miles de pesos colombianos (COP)
| Concepto | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | Var. % |
|---|---|---|---|---|---|---|---|
| INGRESOS | |||||||
| Ingresos de actividades ordinarias | 702.639.525 | 776.242.527 | 1.181.663.419 | 1.379.974.177 | 1.344.154.268 | 1.444.404.062 | ↗+7.5% |
| Otros ingresos | 7.247.217 | 4.365.956 | 5.910.130 | 5.033.290 | 6.634.307 | 9.405.030 | ↗+41.8% |
| COSTOS Y GASTOS | |||||||
| Costo de ventas | 632.475.944 | 677.222.106 | 1.054.650.175 | 1.195.196.546 | 1.091.969.651 | 1.211.232.697 | ↗+10.9% |
| Ganancia bruta | 70.163.581 | 99.020.421 | 127.013.244 | 184.777.631 | 252.184.617 | 233.171.365 | ↘-7.5% |
| Gastos de ventas | 33.596.050 | 28.884.150 | 40.011.290 | 44.522.402 | 45.236.194 | 41.585.286 | ↘-8.1% |
| Gastos de administración | 26.458.597 | 25.431.791 | 29.483.985 | 48.396.291 | 66.696.977 | 68.295.454 | ↗+2.4% |
| Otros gastos | 4.328.491 | 1.436.559 | 2.953.389 | 5.017.284 | 4.744.612 | 4.468.111 | ↘-5.8% |
| Otras ganancias (pérdidas) | 2.557.068 | 0 | 0 | 0 | 109.740 | 13.538 | ↘-87.7% |
| Ganancia (pérdida) por actividades de operación | 15.584.728 | 47.633.877 | 60.474.710 | 91.874.944 | 142.250.881 | 128.241.082 | ↘-9.8% |
| RESULTADOS FINANCIEROS | |||||||
| Ingresos financieros | 30.085.749 | 53.467.178 | 254.516.040 | 119.448.934 | 143.114.965 | 61.665.866 | ↘-56.9% |
| Costos financieros | 53.499.599 | 79.203.730 | 291.106.312 | 195.414.041 | 124.969.755 | 97.233.605 | ↘-22.2% |
| Ganancia (pérdida) antes de impuestos | -7.989.317 | 21.467.452 | 24.304.083 | 15.937.650 | 160.524.549 | 93.583.324 | ↘-41.7% |
| IMPUESTOS | |||||||
| Gasto por impuesto a las ganancias | 1.519.155 | 15.476.856 | 19.043.642 | 12.282.810 | 49.630.821 | 40.837.732 | ↘-17.7% |
| GANANCIA (PÉRDIDA) NETA DEL EJERCICIO | -9.508.472 | 5.990.596 | 5.260.441 | 3.654.840 | 110.893.728 | 52.745.592 | ↘-52.4% |