CRYSTAL SAS
NIT 890901672
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NIT 890901672
Cifras expresadas en miles de pesos colombianos (COP)
| Concepto | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | Var. % |
|---|---|---|---|---|---|---|---|
| INGRESOS | |||||||
| Ingresos de actividades ordinarias | 704.796.627 | 654.806.428 | 815.243.577 | 1.001.721.119 | 975.790.061 | 994.910.759 | ↗+2.0% |
| Otros ingresos | 10.354.820 | 9.858.768 | 13.517.726 | 14.749.876 | 13.965.199 | 11.644.431 | ↘-16.6% |
| COSTOS Y GASTOS | |||||||
| Costo de ventas | 378.615.566 | 352.838.365 | 416.247.507 | 524.200.553 | 529.669.088 | 504.724.363 | ↘-4.7% |
| Ganancia bruta | 326.181.061 | 301.968.063 | 398.996.070 | 477.520.566 | 446.120.973 | 490.186.396 | ↗+9.9% |
| Gastos de ventas | 266.061.350 | 223.714.765 | 264.419.986 | 314.256.837 | 341.355.047 | 362.814.650 | ↗+6.3% |
| Gastos de administración | 32.002.848 | 32.448.865 | 38.767.107 | 45.608.400 | 49.595.106 | 53.742.886 | ↗+8.4% |
| Otros gastos | 5.654.982 | 5.179.817 | 13.983.100 | 17.563.035 | 5.670.250 | 6.762.975 | ↗+19.3% |
| Otras ganancias (pérdidas) | 0 | 0 | 0 | 0 | 0 | 0 | - |
| Ganancia (pérdida) por actividades de operación | 32.816.701 | 50.483.384 | 95.343.603 | 114.842.170 | 63.465.769 | 78.510.316 | ↗+23.7% |
| RESULTADOS FINANCIEROS | |||||||
| Ingresos financieros | 12.821.607 | 16.262.732 | 14.335.119 | 61.332.915 | 43.583.231 | 23.676.537 | ↘-45.7% |
| Costos financieros | 32.619.635 | 32.957.504 | 26.372.369 | 72.523.300 | 65.424.233 | 52.772.957 | ↘-19.3% |
| Ganancia (pérdida) antes de impuestos | 13.018.673 | 33.788.612 | 83.306.353 | 103.651.785 | 41.624.767 | 49.413.896 | ↗+18.7% |
| IMPUESTOS | |||||||
| Gasto por impuesto a las ganancias | 3.465.164 | 12.587.606 | 32.245.399 | 43.616.649 | 14.799.859 | 19.764.765 | ↗+33.5% |
| GANANCIA (PÉRDIDA) NETA DEL EJERCICIO | 9.553.509 | 21.201.006 | 51.060.954 | 60.035.136 | 26.824.908 | 29.649.131 | ↗+10.5% |