MABE COLOMBIA S.A.S
NIT 890801748
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NIT 890801748
Cifras expresadas en miles de pesos colombianos (COP)
| Concepto | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | Var. % |
|---|---|---|---|---|---|---|---|
| INGRESOS | |||||||
| Ingresos de actividades ordinarias | 703.376.913 | 765.538.020 | 1.072.380.477 | 1.080.793.331 | 1.205.882.248 | 1.242.185.153 | ↗+3.0% |
| Otros ingresos | 0 | 0 | 0 | 0 | 0 | 0 | - |
| COSTOS Y GASTOS | |||||||
| Costo de ventas | 579.397.271 | 626.691.423 | 905.128.131 | 916.754.904 | 961.330.167 | 951.326.565 | ↘-1.0% |
| Ganancia bruta | 123.979.642 | 138.846.597 | 167.252.346 | 164.038.427 | 244.552.081 | 290.858.588 | ↗+18.9% |
| Gastos de ventas | 81.883.680 | 72.568.222 | 21.052.479 | 16.946.736 | 111.894.795 | 136.104.844 | ↗+21.6% |
| Gastos de administración | 38.082.938 | 33.281.281 | 113.109.994 | 117.008.638 | 46.952.314 | 68.699.100 | ↗+46.3% |
| Otros gastos | 1.558.995 | 0 | 10.807.001 | 3.648.402 | 18.561.208 | 12.773.418 | ↘-31.2% |
| Otras ganancias (pérdidas) | 0 | 92.368 | 0 | 0 | 0 | 0 | - |
| Ganancia (pérdida) por actividades de operación | 2.454.029 | 33.089.462 | 22.282.872 | 26.434.651 | 67.143.764 | 73.281.226 | ↗+9.1% |
| RESULTADOS FINANCIEROS | |||||||
| Ingresos financieros | 0 | 0 | 0 | 0 | 0 | 0 | - |
| Costos financieros | 2.704.170 | 1.697.156 | 1.670.746 | 5.858.692 | 5.130.926 | 7.119.266 | ↗+38.8% |
| Ganancia (pérdida) antes de impuestos | -250.141 | 31.392.306 | 20.612.126 | 20.575.959 | 62.012.838 | 66.161.960 | ↗+6.7% |
| IMPUESTOS | |||||||
| Gasto por impuesto a las ganancias | 2.914.526 | -908.142 | 8.638.506 | 3.074.498 | 19.302.328 | 26.875.956 | ↗+39.2% |
| GANANCIA (PÉRDIDA) NETA DEL EJERCICIO | -3.164.667 | 32.300.448 | 11.973.620 | 17.501.461 | 42.710.510 | 39.286.004 | ↘-8.0% |