Industrias haceb S.A.
NIT 890900281
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NIT 890900281
Cifras expresadas en miles de pesos colombianos (COP)
| Concepto | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | Var. % |
|---|---|---|---|---|---|---|---|
| INGRESOS | |||||||
| Ingresos de actividades ordinarias | 820.166.787 | 948.601.826 | 1.218.492.194 | 1.323.883.258 | 1.254.118.654 | 1.336.815.023 | ↗+6.6% |
| Otros ingresos | 3.056.092 | 7.280.339 | 7.536.363 | 3.648.233 | 2.197.031 | 2.339.693 | ↗+6.5% |
| COSTOS Y GASTOS | |||||||
| Costo de ventas | 596.848.155 | 692.698.423 | 921.508.148 | 1.020.660.999 | 921.565.638 | 941.574.100 | ↗+2.2% |
| Ganancia bruta | 223.318.632 | 255.903.403 | 296.984.046 | 303.222.259 | 332.553.016 | 395.240.923 | ↗+18.9% |
| Gastos de ventas | 124.537.515 | 127.888.284 | 154.424.939 | 177.669.591 | 190.683.598 | 217.035.904 | ↗+13.8% |
| Gastos de administración | 34.275.864 | 35.502.488 | 37.452.295 | 40.398.529 | 47.546.505 | 52.360.577 | ↗+10.1% |
| Otros gastos | 5.669.236 | 6.506.415 | 9.560.676 | 9.268.559 | 9.859.488 | 11.015.491 | ↗+11.7% |
| Otras ganancias (pérdidas) | -1.299.840 | -3.195.853 | -1.501.381 | -3.451.031 | -9.400.497 | -4.066.481 | ↗+56.7% |
| Ganancia (pérdida) por actividades de operación | 60.592.269 | 90.090.702 | 101.581.118 | 76.082.782 | 77.259.959 | 113.102.163 | ↗+46.4% |
| RESULTADOS FINANCIEROS | |||||||
| Ingresos financieros | 206.871 | 746.232 | 310.732 | 1.938.327 | 1.424.901 | 769.249 | ↘-46.0% |
| Costos financieros | 21.354.994 | 19.143.362 | 12.635.446 | 19.693.962 | 32.973.100 | 31.762.955 | ↘-3.7% |
| Ganancia (pérdida) antes de impuestos | 38.428.893 | 71.026.109 | 89.077.993 | 57.813.975 | 44.752.617 | 83.493.853 | ↗+86.6% |
| IMPUESTOS | |||||||
| Gasto por impuesto a las ganancias | 13.142.640 | 23.709.443 | 26.622.704 | 21.274.510 | 17.716.958 | 30.826.223 | ↗+74.0% |
| GANANCIA (PÉRDIDA) NETA DEL EJERCICIO | 25.286.253 | 47.316.666 | 62.455.289 | 36.539.465 | 27.035.659 | 52.667.630 | ↗+94.8% |