C.I TECNICAS BALTIME DE COLOMBIA S.A
NIT 890918965
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NIT 890918965
Cifras expresadas en miles de pesos colombianos (COP)
| Concepto | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | Var. % |
|---|---|---|---|---|---|---|---|
| INGRESOS | |||||||
| Ingresos de actividades ordinarias | 593.124.299 | 650.514.461 | 818.718.945 | 1.053.289.653 | 1.139.099.769 | 1.055.251.472 | ↘-7.4% |
| Otros ingresos | 2.357.286 | 2.644.504 | 4.321.411 | 5.377.865 | 10.256.903 | 6.326.549 | ↘-38.3% |
| COSTOS Y GASTOS | |||||||
| Costo de ventas | 531.770.927 | 580.468.437 | 754.200.555 | 954.534.167 | 1.049.769.153 | 975.675.472 | ↘-7.1% |
| Ganancia bruta | 61.353.372 | 70.046.024 | 64.518.390 | 98.755.486 | 89.330.616 | 79.576.000 | ↘-10.9% |
| Gastos de ventas | 0 | 0 | 0 | 0 | 0 | 0 | - |
| Gastos de administración | 34.188.504 | 35.903.689 | 40.712.606 | 47.835.412 | 51.366.096 | 53.163.689 | ↗+3.5% |
| Otros gastos | 4.094.275 | 4.443.999 | 4.949.029 | 5.733.456 | 6.500.691 | 6.645.101 | ↗+2.2% |
| Otras ganancias (pérdidas) | 0 | 0 | 0 | 0 | 0 | 0 | - |
| Ganancia (pérdida) por actividades de operación | 25.427.879 | 32.342.840 | 23.178.166 | 50.564.483 | 41.720.732 | 26.093.759 | ↘-37.5% |
| RESULTADOS FINANCIEROS | |||||||
| Ingresos financieros | 7.476.551 | 14.138.489 | 16.969.329 | 33.771.741 | 50.137.910 | 39.435.931 | ↘-21.3% |
| Costos financieros | 13.491.470 | 28.077.117 | 22.917.238 | 70.102.685 | 47.878.253 | 48.617.716 | ↗+1.5% |
| Ganancia (pérdida) antes de impuestos | 19.412.960 | 18.404.212 | 17.230.257 | 14.233.539 | 43.980.389 | 16.911.974 | ↘-61.5% |
| IMPUESTOS | |||||||
| Gasto por impuesto a las ganancias | 5.984.563 | 8.264.623 | 4.992.593 | 4.415.529 | 15.539.740 | 9.216.230 | ↘-40.7% |
| GANANCIA (PÉRDIDA) NETA DEL EJERCICIO | 13.428.397 | 10.139.589 | 12.237.664 | 9.818.010 | 28.440.649 | 7.695.744 | ↘-72.9% |