SIDERURGICA DEL OCCIDENTE SAS
NIT 890333023
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NIT 890333023
Cifras expresadas en miles de pesos colombianos (COP)
| Concepto | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | Var. % |
|---|---|---|---|---|---|---|---|
| INGRESOS | |||||||
| Ingresos de actividades ordinarias | 535.705.676 | 580.300.665 | 937.553.765 | 1.065.367.462 | 1.036.769.940 | 1.037.765.572 | ↗+0.1% |
| Otros ingresos | 793.240 | 2.100.810 | 3.575.270 | 5.781.690 | 3.186.022 | 2.133.167 | ↘-33.0% |
| COSTOS Y GASTOS | |||||||
| Costo de ventas | 452.546.433 | 461.411.127 | 736.650.455 | 859.769.445 | 867.417.007 | 872.911.669 | ↗+0.6% |
| Ganancia bruta | 83.159.243 | 118.889.538 | 200.903.310 | 205.598.017 | 169.352.933 | 164.853.903 | ↘-2.7% |
| Gastos de ventas | 21.558.299 | 22.881.008 | 31.301.746 | 35.355.767 | 36.403.555 | 37.010.133 | ↗+1.7% |
| Gastos de administración | 11.853.109 | 11.908.548 | 15.973.777 | 22.685.229 | 24.337.755 | 25.082.043 | ↗+3.1% |
| Otros gastos | 2.185.707 | 2.536.828 | 8.109.231 | 5.819.094 | 7.874.757 | 10.127.305 | ↗+28.6% |
| Otras ganancias (pérdidas) | -467.634 | -2.037.675 | -3.494.630 | -303.515 | 2.306.723 | -478.854 | ↘-120.8% |
| Ganancia (pérdida) por actividades de operación | 47.887.734 | 81.626.289 | 145.599.196 | 147.216.102 | 106.229.611 | 94.288.735 | ↘-11.2% |
| RESULTADOS FINANCIEROS | |||||||
| Ingresos financieros | 53.762 | 128.534 | 217.331 | 1.993.509 | 1.874.856 | 809.918 | ↘-56.8% |
| Costos financieros | 8.343.446 | 7.030.885 | 4.423.019 | 8.052.500 | 13.617.158 | 11.909.871 | ↘-12.5% |
| Ganancia (pérdida) antes de impuestos | 39.598.050 | 74.723.938 | 141.393.508 | 141.157.111 | 94.487.309 | 83.188.782 | ↘-12.0% |
| IMPUESTOS | |||||||
| Gasto por impuesto a las ganancias | 13.149.504 | 23.292.297 | 50.015.403 | 45.047.259 | 34.753.668 | 25.891.728 | ↘-25.5% |
| GANANCIA (PÉRDIDA) NETA DEL EJERCICIO | 26.448.546 | 51.431.641 | 91.378.105 | 96.109.852 | 59.733.641 | 57.297.054 | ↘-4.1% |