CARVAJAL PULPA Y PAPEL S.A.
NIT 890301960
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NIT 890301960
Cifras expresadas en miles de pesos colombianos (COP)
| Concepto | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | Var. % |
|---|---|---|---|---|---|---|---|
| INGRESOS | |||||||
| Ingresos de actividades ordinarias | 738.196.336 | 655.186.346 | 767.826.121 | 1.117.560.889 | 1.070.390.914 | 968.110.305 | ↘-9.6% |
| Otros ingresos | 3.707.690 | 5.390.343 | 7.031.400 | 3.465.189 | 3.864.810 | 8.951.927 | ↗+131.6% |
| COSTOS Y GASTOS | |||||||
| Costo de ventas | 639.721.832 | 590.960.531 | 662.284.144 | 1.012.592.966 | 965.188.441 | 956.213.463 | ↘-0.9% |
| Ganancia bruta | 98.474.504 | 64.225.815 | 105.541.977 | 104.967.923 | 105.202.473 | 11.896.842 | ↘-88.7% |
| Gastos de ventas | 58.283.121 | 59.113.835 | 64.369.618 | 82.706.079 | 87.797.884 | 77.080.070 | ↘-12.2% |
| Gastos de administración | 10.825.698 | 10.720.631 | 13.585.611 | 17.364.244 | 15.246.983 | 34.511.676 | ↗+126.4% |
| Otros gastos | 1.157.219 | 788.387 | 1.129.018 | 1.112.350 | 9.014.343 | 34.907.370 | ↗+287.2% |
| Otras ganancias (pérdidas) | -110.527 | 65.561 | -521.443 | 115.832 | 34.511 | -49.360.593 | ↘-143128.6% |
| Ganancia (pérdida) por actividades de operación | 31.805.629 | -941.134 | 32.967.687 | 7.366.271 | -2.957.416 | -175.010.940 | ↘-5817.7% |
| RESULTADOS FINANCIEROS | |||||||
| Ingresos financieros | 1.163.935 | 1.559.780 | 617.946 | 977.399 | 1.571.665 | 3.041.084 | ↗+93.5% |
| Costos financieros | 23.319.617 | 23.805.871 | 31.274.730 | 54.038.571 | 49.493.647 | 52.355.314 | ↗+5.8% |
| Ganancia (pérdida) antes de impuestos | 28.366.866 | -34.147.715 | 9.800.897 | 52.968.748 | -39.942.338 | -248.726.720 | ↘-522.7% |
| IMPUESTOS | |||||||
| Gasto por impuesto a las ganancias | 7.012.388 | -6.854.651 | 1.715.786 | -19.364.706 | -7.482.840 | -71.430.857 | ↘-854.6% |
| GANANCIA (PÉRDIDA) NETA DEL EJERCICIO | 21.354.478 | -27.293.064 | 8.085.111 | 72.333.454 | -32.459.498 | -177.295.863 | ↘-446.2% |