COLGATE PALMOLIVE COMPAÑIA
NIT 890300546
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NIT 890300546
Cifras expresadas en miles de pesos colombianos (COP)
| Concepto | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | Var. % |
|---|---|---|---|---|---|---|---|
| INGRESOS | |||||||
| Ingresos de actividades ordinarias | 1.339.820.744 | 1.490.022.616 | 1.560.770.850 | 1.957.811.354 | 2.283.602.500 | 2.339.111.692 | ↗+2.4% |
| Otros ingresos | 26.981.252 | 27.728.859 | 40.146.047 | 36.927.032 | 39.272.442 | 42.980.667 | ↗+9.4% |
| COSTOS Y GASTOS | |||||||
| Costo de ventas | 753.212.471 | 943.123.798 | 1.009.484.380 | 1.331.991.050 | 1.475.279.827 | 1.396.344.294 | ↘-5.4% |
| Ganancia bruta | 586.608.273 | 546.898.818 | 551.286.470 | 625.820.304 | 808.322.673 | 942.767.398 | ↗+16.6% |
| Gastos de ventas | 266.145.210 | 280.412.957 | 268.251.896 | 310.217.790 | 351.879.222 | 395.176.087 | ↗+12.3% |
| Gastos de administración | 146.654.651 | 195.935.083 | 230.391.603 | 195.659.014 | 341.034.307 | 450.982.624 | ↗+32.2% |
| Otros gastos | 5.792.096 | 19.901.550 | 13.578.509 | 31.046.533 | 7.386.300 | 9.119.464 | ↗+23.5% |
| Otras ganancias (pérdidas) | 1.756.076 | 1.142.961 | 992.845 | 1.398.808 | 419.061 | 3.913.965 | ↗+834.0% |
| Ganancia (pérdida) por actividades de operación | 196.753.644 | 79.521.048 | 80.203.354 | 127.222.807 | 147.714.347 | 134.383.855 | ↘-9.0% |
| RESULTADOS FINANCIEROS | |||||||
| Ingresos financieros | 81.874.336 | 156.524.872 | 283.917 | 2.119.252 | 1.478.457 | 2.028.672 | ↗+37.2% |
| Costos financieros | 86.312.954 | 151.080.340 | 8.625.766 | 8.462.795 | 12.570.474 | 6.861.937 | ↘-45.4% |
| Ganancia (pérdida) antes de impuestos | 192.315.026 | 84.965.580 | 71.861.505 | 120.879.264 | 136.880.714 | 129.618.450 | ↘-5.3% |
| IMPUESTOS | |||||||
| Gasto por impuesto a las ganancias | 64.506.356 | 29.588.534 | 21.092.941 | 47.854.232 | 45.944.635 | 58.889.291 | ↗+28.2% |
| GANANCIA (PÉRDIDA) NETA DEL EJERCICIO | 127.808.670 | 55.377.046 | 50.768.564 | 73.025.032 | 90.936.079 | 70.729.159 | ↘-22.2% |