INDUSTRIA COLOMBIANA DE MOTOCICLETAS YAMAHA S.A.
NIT 890916911
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NIT 890916911
Cifras expresadas en miles de pesos colombianos (COP)
| Concepto | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | Var. % |
|---|---|---|---|---|---|---|---|
| INGRESOS | |||||||
| Ingresos de actividades ordinarias | 823.507.230 | 861.780.463 | 1.101.542.601 | 1.420.812.798 | 1.533.497.214 | 1.800.891.552 | ↗+17.4% |
| Otros ingresos | 19.623.241 | 23.968.883 | 14.430.663 | 25.035.720 | 42.799.949 | 30.112.992 | ↘-29.6% |
| COSTOS Y GASTOS | |||||||
| Costo de ventas | 702.908.739 | 739.838.235 | 925.162.579 | 1.215.181.424 | 1.262.802.451 | 1.370.125.676 | ↗+8.5% |
| Ganancia bruta | 120.598.491 | 121.942.228 | 176.380.022 | 205.631.374 | 270.694.763 | 430.765.876 | ↗+59.1% |
| Gastos de ventas | 51.625.844 | 41.442.306 | 47.698.924 | 56.687.531 | 62.987.136 | 79.103.899 | ↗+25.6% |
| Gastos de administración | 16.105.392 | 16.203.586 | 16.649.293 | 21.595.934 | 24.941.985 | 31.969.554 | ↗+28.2% |
| Otros gastos | 14.929.411 | 24.484.771 | 24.571.178 | 41.089.790 | 33.560.397 | 27.235.903 | ↘-18.8% |
| Otras ganancias (pérdidas) | 0 | 0 | 0 | 0 | 0 | 0 | - |
| Ganancia (pérdida) por actividades de operación | 57.561.085 | 63.780.448 | 101.891.290 | 111.293.839 | 192.005.194 | 322.569.512 | ↗+68.0% |
| RESULTADOS FINANCIEROS | |||||||
| Ingresos financieros | 17.870.280 | 20.868.023 | 14.525.750 | 21.084.692 | 31.679.592 | 41.911.057 | ↗+32.3% |
| Costos financieros | 9.525.702 | 11.887.117 | 8.623.324 | 7.831.158 | 2.359.769 | 2.371.488 | ↗+0.5% |
| Ganancia (pérdida) antes de impuestos | 65.905.663 | 72.761.354 | 102.147.831 | 117.407.833 | 221.530.662 | 360.193.129 | ↗+62.6% |
| IMPUESTOS | |||||||
| Gasto por impuesto a las ganancias | 20.872.040 | 21.640.838 | 32.630.418 | 39.898.554 | 78.171.962 | 125.858.951 | ↗+61.0% |
| GANANCIA (PÉRDIDA) NETA DEL EJERCICIO | 45.033.623 | 51.120.516 | 69.517.413 | 77.509.279 | 143.358.700 | 234.334.178 | ↗+63.5% |