DISTRIBUIDORA COLOMBINA LTDA
NIT 890301163
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NIT 890301163
Cifras expresadas en miles de pesos colombianos (COP)
| Concepto | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | Var. % |
|---|---|---|---|---|---|---|---|
| INGRESOS | |||||||
| Ingresos de actividades ordinarias | 209.627.621 | 241.523.165 | 209.947.185 | 257.155.303 | 235.170.959 | 1.084.461.024 | ↗+361.1% |
| Otros ingresos | 196.455 | 0 | 163.306 | 0 | 0 | 0 | - |
| COSTOS Y GASTOS | |||||||
| Costo de ventas | 202.948.294 | 234.696.760 | 204.379.526 | 240.180.055 | 207.268.194 | 913.926.409 | ↗+340.9% |
| Ganancia bruta | 6.679.327 | 6.826.405 | 5.567.659 | 16.975.248 | 27.902.765 | 170.534.615 | ↗+511.2% |
| Gastos de ventas | 3.514.398 | 3.923.243 | 3.350.257 | 3.626.535 | 3.536.088 | 109.465.438 | ↗+2995.7% |
| Gastos de administración | 28.427 | 19.579 | 50.694 | 34.811 | 31.188 | 7.898.677 | ↗+25226.0% |
| Otros gastos | 0 | 0 | 0 | 0 | 0 | 0 | - |
| Otras ganancias (pérdidas) | 0 | 67.118 | 0 | 1.150.687 | 71.187 | 1.684.183 | ↗+2265.9% |
| Ganancia (pérdida) por actividades de operación | 3.332.957 | 2.950.701 | 2.330.014 | 14.464.589 | 24.406.676 | 54.854.683 | ↗+124.8% |
| RESULTADOS FINANCIEROS | |||||||
| Ingresos financieros | 122 | 547 | 2 | 1.133 | 1.966 | 125.370 | ↗+6276.9% |
| Costos financieros | 2.586.375 | 2.160.470 | 1.409.509 | 1.971.660 | 2.093.525 | 1.838.727 | ↘-12.2% |
| Ganancia (pérdida) antes de impuestos | 746.147 | 786.911 | 926.005 | 12.515.247 | 22.320.503 | 53.091.654 | ↗+137.9% |
| IMPUESTOS | |||||||
| Gasto por impuesto a las ganancias | 582.428 | -241.908 | 55.157 | 4.777.445 | 6.358.342 | 19.180.038 | ↗+201.7% |
| GANANCIA (PÉRDIDA) NETA DEL EJERCICIO | 163.719 | 1.028.819 | 870.848 | 7.737.802 | 15.962.161 | 33.911.616 | ↗+112.5% |