SUCESORES DE JOSE JESUS RESTREPO Y CIA. S.A. CASA LUKER S.A.
NIT 890800718
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NIT 890800718
Cifras expresadas en miles de pesos colombianos (COP)
| Concepto | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | Var. % |
|---|---|---|---|---|---|---|---|
| INGRESOS | |||||||
| Ingresos de actividades ordinarias | 780.333.067 | 879.210.753 | 990.547.169 | 1.208.899.076 | 1.297.165.400 | 1.536.135.727 | ↗+18.4% |
| Otros ingresos | 47.885.498 | 20.865.044 | 22.509.622 | 38.918.446 | 38.452.235 | 27.751.307 | ↘-27.8% |
| COSTOS Y GASTOS | |||||||
| Costo de ventas | 585.171.773 | 675.909.890 | 759.876.470 | 918.729.836 | 978.284.339 | 1.177.739.981 | ↗+20.4% |
| Ganancia bruta | 195.161.294 | 203.300.863 | 230.670.699 | 290.169.240 | 318.881.061 | 358.395.746 | ↗+12.4% |
| Gastos de ventas | 124.557.681 | 121.368.761 | 130.990.848 | 152.005.203 | 174.980.638 | 211.785.521 | ↗+21.0% |
| Gastos de administración | 42.092.895 | 42.194.900 | 46.354.618 | 53.792.294 | 61.936.325 | 70.383.585 | ↗+13.6% |
| Otros gastos | 6.864.095 | 4.004.272 | 3.931.794 | 10.423.447 | 6.623.934 | 10.050.179 | ↗+51.7% |
| Otras ganancias (pérdidas) | 0 | 0 | 0 | 0 | 0 | 0 | - |
| Ganancia (pérdida) por actividades de operación | 69.532.121 | 56.597.974 | 71.903.061 | 112.866.742 | 113.792.399 | 93.927.768 | ↘-17.5% |
| RESULTADOS FINANCIEROS | |||||||
| Ingresos financieros | 16.358.813 | 19.311.516 | 18.458.518 | 39.569.254 | 73.164.200 | 207.234.583 | ↗+183.2% |
| Costos financieros | 25.979.823 | 27.862.008 | 29.344.835 | 61.680.347 | 111.651.635 | 253.698.790 | ↗+127.2% |
| Ganancia (pérdida) antes de impuestos | 59.911.111 | 48.047.482 | 61.016.744 | 90.755.649 | 75.304.964 | 47.463.561 | ↘-37.0% |
| IMPUESTOS | |||||||
| Gasto por impuesto a las ganancias | 11.802.507 | 12.756.263 | 18.750.561 | 27.328.027 | 19.330.889 | 24.647.888 | ↗+27.5% |
| GANANCIA (PÉRDIDA) NETA DEL EJERCICIO | 48.108.604 | 35.291.219 | 42.266.183 | 63.427.622 | 55.974.075 | 22.815.673 | ↘-59.2% |