POSTOBON S.A.
NIT 890903939
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NIT 890903939
Cifras expresadas en miles de pesos colombianos (COP)
| Concepto | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | Var. % |
|---|---|---|---|---|---|---|---|
| INGRESOS | |||||||
| Ingresos de actividades ordinarias | 1.924.968.767 | 1.635.912.298 | 2.040.343.060 | 2.602.702.281 | 2.937.383.558 | 2.846.700.531 | ↘-3.1% |
| Otros ingresos | 0 | 0 | 0 | 0 | 0 | 0 | - |
| COSTOS Y GASTOS | |||||||
| Costo de ventas | 950.865.349 | 851.659.909 | 1.091.698.481 | 1.494.931.364 | 1.573.821.449 | 1.421.702.078 | ↘-9.7% |
| Ganancia bruta | 974.103.418 | 784.252.389 | 948.644.579 | 1.107.770.917 | 1.363.562.109 | 1.424.998.453 | ↗+4.5% |
| Gastos de ventas | 524.902.564 | 481.094.253 | 567.578.956 | 679.519.747 | 794.402.016 | 868.850.051 | ↗+9.4% |
| Gastos de administración | 211.965.459 | 203.662.277 | 222.061.118 | 251.176.897 | 301.582.593 | 322.519.217 | ↗+6.9% |
| Otros gastos | 0 | 0 | 0 | 0 | 0 | 0 | - |
| Otras ganancias (pérdidas) | -5.182.803 | -2.444.131 | -4.006.649 | -14.278.250 | -6.674.322 | -10.285.777 | ↘-54.1% |
| Ganancia (pérdida) por actividades de operación | 232.052.592 | 97.051.728 | 154.997.856 | 162.796.023 | 260.903.178 | 223.343.408 | ↘-14.4% |
| RESULTADOS FINANCIEROS | |||||||
| Ingresos financieros | 3.338.501 | 4.822.868 | 2.027.945 | 7.766.914 | 7.888.497 | 20.460.464 | ↗+159.4% |
| Costos financieros | 64.323.721 | 59.459.191 | 50.275.877 | 125.585.741 | 155.993.404 | 135.010.307 | ↘-13.5% |
| Ganancia (pérdida) antes de impuestos | 147.386.436 | 42.984.165 | 100.830.396 | 24.936.934 | 87.023.620 | 89.526.566 | ↗+2.9% |
| IMPUESTOS | |||||||
| Gasto por impuesto a las ganancias | 55.863.810 | 20.769.648 | 34.179.152 | 15.925.600 | 40.821.501 | 45.451.987 | ↗+11.3% |
| GANANCIA (PÉRDIDA) NETA DEL EJERCICIO | 91.522.626 | 22.214.517 | 66.651.244 | 9.011.334 | 46.202.119 | 44.074.579 | ↘-4.6% |