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NIT 890916575
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NIT 890916575
Cifras expresadas en miles de pesos colombianos (COP)
| Concepto | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | Var. % |
|---|---|---|---|---|---|---|---|
| INGRESOS | |||||||
| Ingresos de actividades ordinarias | 322.324.970 | 503.376.474 | 831.813.560 | 1.035.839.351 | 1.010.098.426 | 1.077.226.589 | ↗+6.6% |
| Otros ingresos | 1.043.218 | 1.650.070 | 2.011.417 | 10.467.557 | 27.325.583 | 1.578.338 | ↘-94.2% |
| COSTOS Y GASTOS | |||||||
| Costo de ventas | 221.299.507 | 354.935.047 | 600.346.075 | 737.026.859 | 742.597.584 | 781.163.451 | ↗+5.2% |
| Ganancia bruta | 101.025.463 | 148.441.427 | 231.467.485 | 298.812.492 | 267.500.842 | 296.063.138 | ↗+10.7% |
| Gastos de ventas | 79.995.866 | 114.374.795 | 167.755.017 | 221.687.810 | 213.576.672 | 226.716.661 | ↗+6.2% |
| Gastos de administración | 4.209.228 | 5.829.317 | 8.313.176 | 10.750.291 | 11.103.193 | 11.846.923 | ↗+6.7% |
| Otros gastos | 6.343.691 | 8.932.413 | 11.110.200 | 9.618.056 | 15.934.348 | 24.071.881 | ↗+51.1% |
| Otras ganancias (pérdidas) | 0 | 0 | 0 | 0 | 0 | 0 | - |
| Ganancia (pérdida) por actividades de operación | 11.519.896 | 20.954.972 | 46.300.509 | 67.223.892 | 54.212.212 | 35.006.011 | ↘-35.4% |
| RESULTADOS FINANCIEROS | |||||||
| Ingresos financieros | 0 | 0 | 0 | 0 | 0 | 0 | - |
| Costos financieros | 5.896.272 | 5.478.803 | 4.358.181 | 16.936.050 | 25.890.632 | 20.235.398 | ↘-21.8% |
| Ganancia (pérdida) antes de impuestos | 5.623.624 | 15.476.169 | 41.942.328 | 50.287.842 | 28.321.580 | 14.770.613 | ↘-47.8% |
| IMPUESTOS | |||||||
| Gasto por impuesto a las ganancias | 1.684.444 | 4.952.374 | 13.421.545 | 17.600.745 | 9.912.553 | 5.169.715 | ↘-47.8% |
| GANANCIA (PÉRDIDA) NETA DEL EJERCICIO | 3.939.180 | 10.523.795 | 28.520.783 | 32.687.097 | 18.409.027 | 9.600.898 | ↘-47.8% |