FABRICA NACIONAL DE AUTOPARTES FANALCA S.A
NIT 890301886
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NIT 890301886
Cifras expresadas en miles de pesos colombianos (COP)
| Concepto | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | Var. % |
|---|---|---|---|---|---|---|---|
| INGRESOS | |||||||
| Ingresos de actividades ordinarias | 996.420.988 | 837.098.469 | 1.125.799.227 | 1.477.509.855 | 1.274.052.030 | 1.422.233.677 | ↗+11.6% |
| Otros ingresos | 7.939.268 | 21.538.826 | 3.674.912 | 124.398.632 | 8.633.345 | 4.243.491 | ↘-50.8% |
| COSTOS Y GASTOS | |||||||
| Costo de ventas | 772.051.389 | 640.106.534 | 878.541.058 | 1.167.657.076 | 963.982.422 | 1.036.202.160 | ↗+7.5% |
| Ganancia bruta | 224.369.599 | 196.991.935 | 247.258.169 | 309.852.779 | 310.069.608 | 386.031.517 | ↗+24.5% |
| Gastos de ventas | 90.764.653 | 68.723.618 | 81.843.165 | 101.581.725 | 108.585.765 | 139.564.018 | ↗+28.5% |
| Gastos de administración | 82.608.948 | 62.961.585 | 70.871.852 | 89.910.330 | 86.967.181 | 95.033.617 | ↗+9.3% |
| Otros gastos | 8.968.828 | 25.400.232 | 54.272.442 | 23.323.194 | 14.989.815 | 12.607.716 | ↘-15.9% |
| Otras ganancias (pérdidas) | 0 | 0 | 0 | 0 | 0 | 0 | - |
| Ganancia (pérdida) por actividades de operación | 49.966.438 | 61.445.326 | 43.945.622 | 219.436.162 | 108.160.192 | 143.069.657 | ↗+32.3% |
| RESULTADOS FINANCIEROS | |||||||
| Ingresos financieros | 841.826 | 2.764.853 | 3.658.904 | 6.339.151 | 1.152.703 | 4.166.276 | ↗+261.4% |
| Costos financieros | 28.679.655 | 26.913.180 | 16.907.428 | 27.827.283 | 59.720.597 | 59.563.301 | ↘-0.3% |
| Ganancia (pérdida) antes de impuestos | 69.135.549 | 111.102.132 | 83.238.597 | 215.300.549 | 74.544.315 | 55.012.815 | ↘-26.2% |
| IMPUESTOS | |||||||
| Gasto por impuesto a las ganancias | 20.277.139 | 17.649.391 | 15.341.580 | 28.209.338 | 8.715.492 | -5.525.688 | ↘-163.4% |
| GANANCIA (PÉRDIDA) NETA DEL EJERCICIO | 48.858.410 | 93.452.741 | 67.897.017 | 187.091.211 | 65.828.823 | 60.538.503 | ↘-8.0% |