TECNOQUIMICAS S.A.
NIT 890300466
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NIT 890300466
Cifras expresadas en miles de pesos colombianos (COP)
| Concepto | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | Var. % |
|---|---|---|---|---|---|---|---|
| INGRESOS | |||||||
| Ingresos de actividades ordinarias | 1.518.141.519 | 1.659.197.008 | 1.920.860.363 | 2.503.633.018 | 2.664.292.057 | 2.710.753.825 | ↗+1.7% |
| Otros ingresos | 57.487.494 | 51.157.564 | 58.558.463 | 48.732.823 | 64.476.890 | 69.779.400 | ↗+8.2% |
| COSTOS Y GASTOS | |||||||
| Costo de ventas | 952.218.225 | 1.046.437.292 | 1.239.705.296 | 1.667.168.695 | 1.836.424.854 | 1.786.306.482 | ↘-2.7% |
| Ganancia bruta | 565.923.294 | 612.759.716 | 681.155.067 | 836.464.323 | 827.867.203 | 924.447.343 | ↗+11.7% |
| Gastos de ventas | 389.365.890 | 361.661.695 | 386.771.518 | 455.352.401 | 514.147.264 | 545.189.749 | ↗+6.0% |
| Gastos de administración | 140.624.386 | 152.230.708 | 172.969.642 | 198.283.773 | 248.918.596 | 266.491.636 | ↗+7.1% |
| Otros gastos | 35.063.371 | 10.377.005 | 11.499.641 | 18.862.588 | 19.370.339 | 11.361.709 | ↘-41.3% |
| Otras ganancias (pérdidas) | 231.376 | 73.789 | 331.332 | 275.908 | 767.558 | 390.404 | ↘-49.1% |
| Ganancia (pérdida) por actividades de operación | 58.588.517 | 139.721.661 | 168.804.061 | 212.974.292 | 110.675.452 | 171.574.053 | ↗+55.0% |
| RESULTADOS FINANCIEROS | |||||||
| Ingresos financieros | 15.919.451 | 46.145.304 | 32.536.604 | 83.165.604 | 129.781.216 | 87.959.012 | ↘-32.2% |
| Costos financieros | 41.574.864 | 62.582.585 | 43.651.496 | 91.508.464 | 271.770.833 | 141.903.356 | ↘-47.8% |
| Ganancia (pérdida) antes de impuestos | 192.600.859 | 308.465.563 | 385.224.476 | 473.631.781 | 279.737.378 | 471.462.248 | ↗+68.5% |
| IMPUESTOS | |||||||
| Gasto por impuesto a las ganancias | 22.041.876 | 46.525.073 | 57.282.420 | 73.521.541 | 1.320.171 | 45.875.766 | ↗+3375.0% |
| GANANCIA (PÉRDIDA) NETA DEL EJERCICIO | 170.558.983 | 261.940.490 | 327.942.056 | 400.110.240 | 278.417.207 | 425.586.482 | ↗+52.9% |