CERVECERIA UNIÓN SA
NIT 890900168
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NIT 890900168
Cifras expresadas en miles de pesos colombianos (COP)
| Concepto | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | Var. % |
|---|---|---|---|---|---|---|---|
| INGRESOS | |||||||
| Ingresos de actividades ordinarias | 622.343.245 | 585.561.599 | 742.650.492 | 816.033.385 | 896.957.091 | 987.451.931 | ↗+10.1% |
| Otros ingresos | 1.245.431 | 0 | 0 | 0 | 0 | 0 | - |
| COSTOS Y GASTOS | |||||||
| Costo de ventas | 161.292.779 | 175.608.883 | 234.269.263 | 305.443.507 | 358.076.083 | 360.747.928 | ↗+0.7% |
| Ganancia bruta | 461.050.466 | 409.952.716 | 508.381.229 | 510.589.878 | 538.881.008 | 626.704.003 | ↗+16.3% |
| Gastos de ventas | 68.392.455 | 37.059.025 | 45.588.576 | 45.715.528 | 58.804.083 | 63.841.692 | ↗+8.6% |
| Gastos de administración | 73.619.282 | 74.908.227 | 66.889.742 | 62.611.832 | 62.154.698 | 72.847.476 | ↗+17.2% |
| Otros gastos | 21.189.968 | 0 | 0 | 0 | 0 | 0 | - |
| Otras ganancias (pérdidas) | 0 | -14.229.593 | -18.321.166 | -10.054.913 | -24.527.785 | -9.595.334 | ↗+60.9% |
| Ganancia (pérdida) por actividades de operación | 299.094.192 | 283.755.871 | 377.581.745 | 392.207.605 | 393.394.442 | 480.419.501 | ↗+22.1% |
| RESULTADOS FINANCIEROS | |||||||
| Ingresos financieros | 985.894 | 1.458.136 | 535.079 | 2.659.403 | 9.975.489 | 14.599.148 | ↗+46.4% |
| Costos financieros | 5.523.310 | 4.644.778 | 4.157.028 | 9.167.934 | 11.041.378 | 12.834.353 | ↗+16.2% |
| Ganancia (pérdida) antes de impuestos | 350.173.380 | 316.078.170 | 376.967.411 | 395.150.247 | 413.031.862 | 505.287.664 | ↗+22.3% |
| IMPUESTOS | |||||||
| Gasto por impuesto a las ganancias | 91.716.044 | 90.644.193 | 126.482.762 | 144.518.602 | 145.116.107 | 170.913.807 | ↗+17.8% |
| GANANCIA (PÉRDIDA) NETA DEL EJERCICIO | 258.457.336 | 225.433.977 | 250.484.649 | 250.631.645 | 267.915.755 | 334.373.857 | ↗+24.8% |