INDUSTRIA COLOMBIANA DE CAFE S.A.S.
NIT 890903532
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NIT 890903532
Cifras expresadas en miles de pesos colombianos (COP)
| Concepto | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | Var. % |
|---|---|---|---|---|---|---|---|
| INGRESOS | |||||||
| Ingresos de actividades ordinarias | 879.312.653 | 1.014.028.517 | 1.222.696.518 | 1.999.288.059 | 2.013.128.621 | 1.804.993.523 | ↘-10.3% |
| Otros ingresos | 0 | 0 | 0 | 0 | 0 | 0 | - |
| COSTOS Y GASTOS | |||||||
| Costo de ventas | 675.058.276 | 793.992.983 | 993.950.752 | 1.822.908.878 | 1.744.610.628 | 1.425.817.488 | ↘-18.3% |
| Ganancia bruta | 204.254.377 | 220.035.534 | 228.745.766 | 176.379.181 | 268.517.993 | 379.176.035 | ↗+41.2% |
| Gastos de ventas | 92.477.887 | 93.586.994 | 105.428.449 | 115.784.684 | 122.547.926 | 124.285.901 | ↗+1.4% |
| Gastos de administración | 56.135.222 | 50.054.066 | 58.881.557 | 73.297.009 | 87.742.397 | 88.363.746 | ↗+0.7% |
| Otros gastos | 0 | 0 | 0 | 0 | 0 | 0 | - |
| Otras ganancias (pérdidas) | -1.182.967 | 343.449 | 4.980.493 | 18.318.534 | 9.864.590 | 13.651.498 | ↗+38.4% |
| Ganancia (pérdida) por actividades de operación | 54.458.301 | 76.737.923 | 69.416.253 | 5.616.022 | 68.092.260 | 180.177.886 | ↗+164.6% |
| RESULTADOS FINANCIEROS | |||||||
| Ingresos financieros | 1.173.869 | 881.542 | 2.057.290 | 6.562.835 | 1.410.726 | 1.784.950 | ↗+26.5% |
| Costos financieros | 35.460.095 | 31.364.648 | 21.785.860 | 63.997.174 | 156.399.901 | 110.043.364 | ↘-29.6% |
| Ganancia (pérdida) antes de impuestos | 30.960.386 | 44.283.004 | 75.110.911 | -2.771.196 | -35.189.727 | 119.409.538 | ↗+439.3% |
| IMPUESTOS | |||||||
| Gasto por impuesto a las ganancias | 5.170.383 | 14.386.102 | 16.182.716 | -12.474.829 | -18.255.158 | 18.856.932 | ↗+203.3% |
| GANANCIA (PÉRDIDA) NETA DEL EJERCICIO | 25.790.003 | 29.896.902 | 58.928.195 | 9.703.633 | -16.934.569 | 100.552.606 | ↗+693.8% |