ALIMENTOS CARNICOS S.A.S.
NIT 890304130
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NIT 890304130
Cifras expresadas en miles de pesos colombianos (COP)
| Concepto | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | Var. % |
|---|---|---|---|---|---|---|---|
| INGRESOS | |||||||
| Ingresos de actividades ordinarias | 1.735.783.633 | 1.938.340.763 | 2.145.180.621 | 2.683.662.022 | 2.835.938.593 | 2.741.466.429 | ↘-3.3% |
| Otros ingresos | 0 | 0 | 0 | 0 | 0 | 0 | - |
| COSTOS Y GASTOS | |||||||
| Costo de ventas | 1.120.251.348 | 1.262.657.172 | 1.492.820.682 | 1.900.542.662 | 1.971.454.007 | 1.750.332.241 | ↘-11.2% |
| Ganancia bruta | 615.532.285 | 675.683.591 | 652.359.939 | 783.119.360 | 864.484.586 | 991.134.188 | ↗+14.7% |
| Gastos de ventas | 378.863.099 | 401.809.366 | 373.091.467 | 401.540.676 | 454.895.717 | 461.618.570 | ↗+1.5% |
| Gastos de administración | 113.570.117 | 114.326.468 | 126.629.583 | 171.508.881 | 192.460.199 | 183.902.046 | ↘-4.4% |
| Otros gastos | 0 | 0 | 46.343.354 | 40.930.110 | 39.907.692 | 39.212.711 | ↘-1.7% |
| Otras ganancias (pérdidas) | 4.912.214 | 4.926.533 | 6.919.137 | 18.212.276 | -9.990.639 | -8.092.314 | ↗+19.0% |
| Ganancia (pérdida) por actividades de operación | 128.011.283 | 164.474.290 | 113.214.672 | 187.351.969 | 167.230.339 | 298.308.547 | ↗+78.4% |
| RESULTADOS FINANCIEROS | |||||||
| Ingresos financieros | 474.714 | 492.982 | 2.233.815 | 6.142.740 | 1.651.777 | 1.273.356 | ↘-22.9% |
| Costos financieros | 64.011.267 | 53.164.022 | 44.238.497 | 95.485.103 | 167.289.517 | 163.662.060 | ↘-2.2% |
| Ganancia (pérdida) antes de impuestos | 95.480.396 | 141.052.468 | 142.703.330 | 199.101.457 | 103.779.862 | 239.085.490 | ↗+130.4% |
| IMPUESTOS | |||||||
| Gasto por impuesto a las ganancias | 12.826.030 | 32.101.398 | 16.153.529 | 41.828.391 | 8.356.709 | 64.799.695 | ↗+675.4% |
| GANANCIA (PÉRDIDA) NETA DEL EJERCICIO | 70.714.092 | 108.951.070 | 126.549.801 | 157.273.066 | 95.423.153 | 174.285.795 | ↗+82.6% |