INDUSTRIA NACIONAL DE GASEOSAS S.A.
NIT 890903858
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NIT 890903858
Cifras expresadas en miles de pesos colombianos (COP)
| Concepto | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | Var. % |
|---|---|---|---|---|---|---|---|
| INGRESOS | |||||||
| Ingresos de actividades ordinarias | 2.543.318.839 | 2.395.787.020 | 3.001.627.912 | 3.939.274.915 | 4.788.045.427 | 5.098.224.906 | ↗+6.5% |
| Otros ingresos | 3.524.356 | 43.877.819 | 96.504.434 | 105.815.582 | 90.589.060 | 63.030.950 | ↘-30.4% |
| COSTOS Y GASTOS | |||||||
| Costo de ventas | 1.756.210.098 | 1.617.258.239 | 2.102.454.768 | 2.757.006.064 | 3.136.841.289 | 3.111.494.590 | ↘-0.8% |
| Ganancia bruta | 787.108.741 | 778.528.781 | 899.173.144 | 1.182.268.851 | 1.651.204.138 | 1.986.730.316 | ↗+20.3% |
| Gastos de ventas | 791.558.983 | 751.291.448 | 833.762.645 | 1.067.693.844 | 1.434.307.331 | 1.690.932.889 | ↗+17.9% |
| Gastos de administración | 138.553.841 | 119.666.851 | 135.868.778 | 155.520.850 | 217.647.519 | 225.490.358 | ↗+3.6% |
| Otros gastos | 0 | 0 | 0 | 0 | 0 | 0 | - |
| Otras ganancias (pérdidas) | 0 | 0 | 0 | 0 | 0 | 0 | - |
| Ganancia (pérdida) por actividades de operación | -139.479.727 | -48.551.699 | 26.046.155 | 64.869.739 | 89.838.348 | 133.338.019 | ↗+48.4% |
| RESULTADOS FINANCIEROS | |||||||
| Ingresos financieros | 1.808.095 | 3.769.621 | 0 | 0 | 0 | 0 | - |
| Costos financieros | 28.887.395 | 20.546.561 | 18.073.101 | 74.278.625 | 128.702.295 | 147.408.910 | ↗+14.5% |
| Ganancia (pérdida) antes de impuestos | -165.636.515 | -65.039.925 | 8.101.073 | -9.225.250 | -38.376.518 | -13.922.019 | ↗+63.7% |
| IMPUESTOS | |||||||
| Gasto por impuesto a las ganancias | 2.215.602 | -13.041.023 | -1.568.124 | -52.984.051 | 6.139.128 | 31.522.402 | ↗+413.5% |
| GANANCIA (PÉRDIDA) NETA DEL EJERCICIO | -167.852.117 | -51.998.902 | 9.669.197 | 43.758.801 | -44.515.646 | -45.444.421 | ↘-2.1% |