CRISTALERÍA PELDAR S.A
NIT 890900118
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NIT 890900118
Cifras expresadas en miles de pesos colombianos (COP)
| Concepto | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | Var. % |
|---|---|---|---|---|---|---|---|
| INGRESOS | |||||||
| Ingresos de actividades ordinarias | 724.825.313 | 644.800.146 | 814.812.235 | 1.019.230.218 | 1.056.618.888 | 1.188.974.493 | ↗+12.5% |
| Otros ingresos | 5.204.710 | 4.967.345 | 7.648.179 | 9.206.504 | 6.880.430 | 7.696.817 | ↗+11.9% |
| COSTOS Y GASTOS | |||||||
| Costo de ventas | 528.850.427 | 437.832.029 | 553.987.464 | 806.388.163 | 771.464.302 | 843.864.975 | ↗+9.4% |
| Ganancia bruta | 195.974.886 | 206.968.117 | 260.824.771 | 212.842.055 | 285.154.586 | 345.109.518 | ↗+21.0% |
| Gastos de ventas | 50.112.341 | 48.598.745 | 51.996.598 | 52.053.616 | 65.321.052 | 73.660.610 | ↗+12.8% |
| Gastos de administración | 26.766.660 | 22.435.459 | 21.991.902 | 30.894.122 | 30.376.463 | 29.348.506 | ↘-3.4% |
| Otros gastos | 8.885.791 | 10.708.340 | 13.258.699 | 12.749.625 | 14.231.923 | 9.556.856 | ↘-32.8% |
| Otras ganancias (pérdidas) | -1.802.210 | -290 | -492.599 | 22.124 | 49.320 | 14.759.005 | ↗+29825.0% |
| Ganancia (pérdida) por actividades de operación | 113.612.594 | 130.192.628 | 180.733.152 | 126.373.320 | 182.154.898 | 254.999.368 | ↗+40.0% |
| RESULTADOS FINANCIEROS | |||||||
| Ingresos financieros | 10.280.202 | 9.512.740 | 18.142.098 | 79.166.232 | 70.341.071 | 107.407.477 | ↗+52.7% |
| Costos financieros | 25.326.906 | 27.225.592 | 26.840.665 | 90.057.454 | 134.277.725 | 186.331.412 | ↗+38.8% |
| Ganancia (pérdida) antes de impuestos | 131.016.422 | 127.151.975 | 210.772.196 | 412.267.441 | 121.736.520 | 178.028.453 | ↗+46.2% |
| IMPUESTOS | |||||||
| Gasto por impuesto a las ganancias | 32.084.217 | 46.560.601 | 54.914.093 | 64.520.302 | 43.106.739 | 60.801.116 | ↗+41.0% |
| GANANCIA (PÉRDIDA) NETA DEL EJERCICIO | 98.932.205 | 80.591.374 | 155.858.103 | 347.747.139 | 78.629.781 | 117.227.337 | ↗+49.1% |