COMERCIAL INTERNACIONAL DE EQUIPOS Y MAQUNARIA S.A.S
NIT 890903024
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NIT 890903024
Ingresos
$1.0B
+39,3% vs 2024
Costo de ventas
$766.8MM
+38,1% vs 2024
Ganancia bruta
$259.4MM
+42,9% vs 2024
Utilidad operacional
$68.6MM
+29,2% vs 2024
Antes de impuestos
$90.3MM
+22.210,0% vs 2024
Utilidad neta
$62.0MM
+3.682,9% vs 2024
Cifras expresadas en miles de pesos colombianos (COP)
| Concepto | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | Var. % |
|---|---|---|---|---|---|---|---|---|
| INGRESOS | ||||||||
| Ingresos de actividades ordinarias | 362.008.803 | 376.906.307 | 621.783.930 | 1.210.113.974 | 911.424.417 | 736.899.458 | 1.026.184.415 | ↗+39.3% |
| Otros ingresos | 11.428.391 | 5.828.735 | 7.515.972 | 22.702.330 | 10.198.883 | 23.048.864 | 10.975.023 | ↘-52.4% |
| COSTOS Y GASTOS | ||||||||
| Costo de ventas | 270.608.389 | 286.383.797 | 483.648.491 | 947.610.146 | 697.394.395 | 555.320.291 | 766.793.501 | ↗+38.1% |
| Ganancia bruta | 91.400.414 | 90.522.510 | 138.135.439 | 262.503.828 | 214.030.022 | 181.579.167 | 259.390.914 | ↗+42.9% |
| Gastos de ventas | 66.728.512 | 66.361.566 | 86.772.102 | 117.252.893 | 134.401.603 | 132.507.564 | 152.895.262 | ↗+15.4% |
| Gastos de administración | 10.089.296 | 9.588.224 | 13.997.654 | 16.108.504 | 15.680.001 | 17.740.436 | 33.062.816 | ↗+86.4% |
| Otros gastos | 298.434 | 262.042 | 390.776 | 531.336 | 12.730.469 | 866.008 | 5.412.799 | ↗+525.0% |
| Otras ganancias (pérdidas) | 74.538 | -3.843.523 | 2.087.860 | -6.440.495 | -490.603 | -390.036 | -10.381.888 | ↘-2561.8% |
| Ganancia (pérdida) por actividades de operación | 25.787.101 | 16.295.890 | 46.578.739 | 144.872.930 | 60.926.229 | 53.123.987 | 68.613.172 | ↗+29.2% |
| RESULTADOS FINANCIEROS | ||||||||
| Ingresos financieros | 7.073.831 | 8.521.772 | 21.948.002 | 57.028.844 | 63.428.400 | 20.308.343 | 54.686.012 | ↗+169.3% |
| Costos financieros | 15.912.397 | 22.823.781 | 27.171.189 | 86.873.600 | 40.465.628 | 73.027.799 | 36.089.574 | ↘-50.6% |
| Ganancia (pérdida) antes de impuestos | 17.861.811 | 1.413.235 | 42.685.546 | 102.917.997 | 83.889.001 | 404.531 | 90.250.874 | ↗+22210.0% |
| IMPUESTOS | ||||||||
| Gasto por impuesto a las ganancias | 675.703 | 320.309 | 9.271.577 | 31.921.099 | 23.976.936 | 2.135.072 | 28.247.930 | ↗+1223.0% |
| GANANCIA (PÉRDIDA) NETA DEL EJERCICIO | 17.186.108 | 1.092.926 | 33.413.969 | 70.996.898 | 59.912.065 | -1.730.541 | 62.002.944 | ↗+3682.9% |