COLOMBIANA DE COMERCIO SA
NIT 890900943
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NIT 890900943
Cifras expresadas en miles de pesos colombianos (COP)
| Concepto | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | Var. % |
|---|---|---|---|---|---|---|---|
| INGRESOS | |||||||
| Ingresos de actividades ordinarias | 6.271.917.312 | 7.130.793.614 | 8.683.904.147 | 10.623.215.106 | 10.614.422.113 | 11.364.552.504 | ↗+7.1% |
| Otros ingresos | 369.415.797 | 377.853.081 | 407.883.085 | 512.672.527 | 530.169.868 | 522.810.814 | ↘-1.4% |
| COSTOS Y GASTOS | |||||||
| Costo de ventas | 5.237.179.341 | 5.938.429.025 | 7.210.005.918 | 8.803.758.209 | 8.748.519.707 | 9.282.287.476 | ↗+6.1% |
| Ganancia bruta | 1.034.737.971 | 1.192.364.589 | 1.473.898.229 | 1.819.456.897 | 1.865.902.406 | 2.082.265.028 | ↗+11.6% |
| Gastos de ventas | 832.568.575 | 900.787.784 | 1.045.378.474 | 1.386.415.434 | 1.473.776.949 | 1.561.034.030 | ↗+5.9% |
| Gastos de administración | 195.166.785 | 208.328.242 | 226.891.941 | 268.226.264 | 297.505.672 | 328.159.584 | ↗+10.3% |
| Otros gastos | 7.560.222 | 11.707.319 | 12.020.876 | 15.629.892 | 16.166.005 | 20.619.527 | ↗+27.5% |
| Otras ganancias (pérdidas) | 54.193 | 1.046.478 | 6.531 | 2.683.941 | 2.565.807 | 93.313.945 | ↗+3536.8% |
| Ganancia (pérdida) por actividades de operación | 368.912.379 | 450.440.803 | 597.496.554 | 664.541.775 | 611.189.455 | 788.576.646 | ↗+29.0% |
| RESULTADOS FINANCIEROS | |||||||
| Ingresos financieros | 0 | 0 | 0 | 33.032.860 | 83.995.191 | 41.668.536 | ↘-50.4% |
| Costos financieros | 61.180.487 | 70.885.984 | 56.333.530 | 174.989.817 | 234.427.993 | 102.309.328 | ↘-56.4% |
| Ganancia (pérdida) antes de impuestos | 300.828.692 | 364.509.689 | 555.159.547 | 496.230.607 | 423.311.837 | 719.600.613 | ↗+70.0% |
| IMPUESTOS | |||||||
| Gasto por impuesto a las ganancias | 97.218.212 | 106.401.627 | 183.310.386 | 154.297.036 | 147.055.686 | 227.393.613 | ↗+54.6% |
| GANANCIA (PÉRDIDA) NETA DEL EJERCICIO | 203.610.480 | 258.108.062 | 371.849.161 | 341.933.571 | 276.256.151 | 492.207.000 | ↗+78.2% |