COMPAÑIA INDUSTRIAL DE PRODUCTOS AGROPECUARIOS S.A.
NIT 890907163
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NIT 890907163
Ingresos
$1.1B
+23,0% vs 2024
Costo de ventas
$924.6MM
+25,9% vs 2024
Ganancia bruta
$133.9MM
+6,1% vs 2024
Utilidad operacional
$71.7MM
−7,5% vs 2024
Antes de impuestos
$54.8MM
−8,3% vs 2024
Utilidad neta
$35.7MM
−5,8% vs 2024
Cifras expresadas en miles de pesos colombianos (COP)
| Concepto | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | Var. % |
|---|---|---|---|---|---|---|---|---|
| INGRESOS | ||||||||
| Ingresos de actividades ordinarias | 375.862.135 | 443.825.678 | 577.736.152 | 761.947.414 | 859.683.644 | 860.300.414 | 1.058.463.171 | ↗+23.0% |
| Otros ingresos | 2.072.174 | 2.896.634 | 3.609.595 | 3.770.417 | 1.645.653 | 2.127.059 | 3.000.325 | ↗+41.1% |
| COSTOS Y GASTOS | ||||||||
| Costo de ventas | 343.037.367 | 408.449.807 | 528.305.685 | 718.634.517 | 765.235.475 | 734.158.326 | 924.592.903 | ↗+25.9% |
| Ganancia bruta | 32.824.768 | 35.375.871 | 49.430.467 | 43.312.897 | 94.448.169 | 126.142.088 | 133.870.268 | ↗+6.1% |
| Gastos de ventas | 11.115.332 | 11.530.310 | 12.544.637 | 17.083.878 | 20.653.802 | 23.711.068 | 31.620.863 | ↗+33.4% |
| Gastos de administración | 7.851.815 | 8.798.751 | 11.356.743 | 12.870.177 | 16.818.694 | 21.035.587 | 28.908.557 | ↗+37.4% |
| Otros gastos | 496.000 | 897.737 | 1.027.639 | 950.194 | 2.055.207 | 2.235.049 | 2.751.204 | ↗+23.1% |
| Otras ganancias (pérdidas) | 0 | 0 | -2.801.930 | -5.793.317 | -9.288.061 | -3.793.626 | -1.899.113 | ↗+49.9% |
| Ganancia (pérdida) por actividades de operación | 15.433.795 | 17.045.707 | 25.309.113 | 10.385.748 | 47.278.058 | 77.493.817 | 71.690.856 | ↘-7.5% |
| RESULTADOS FINANCIEROS | ||||||||
| Ingresos financieros | 3.194.481 | 3.335.145 | 641.362 | 3.068.527 | 987.334 | 1.025.617 | 1.923.023 | ↗+87.5% |
| Costos financieros | 14.666.950 | 15.427.558 | 10.679.895 | 17.041.299 | 23.752.232 | 18.699.140 | 19.089.183 | ↗+2.1% |
| Ganancia (pérdida) antes de impuestos | 4.795.377 | 4.935.814 | 15.495.397 | -2.349.916 | 24.513.160 | 59.820.294 | 54.847.891 | ↘-8.3% |
| IMPUESTOS | ||||||||
| Gasto por impuesto a las ganancias | 875.440 | 869.380 | 5.939.013 | -8.796.810 | 8.792.632 | 21.954.918 | 19.173.873 | ↘-12.7% |
| GANANCIA (PÉRDIDA) NETA DEL EJERCICIO | 3.919.937 | 4.066.434 | 9.556.384 | 6.446.894 | 15.720.528 | 37.865.376 | 35.674.018 | ↘-5.8% |