PEPSICO ALIMENTOS COLOMBIA LTDA
NIT 890920304
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NIT 890920304
Cifras expresadas en miles de pesos colombianos (COP)
| Concepto | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | Var. % |
|---|---|---|---|---|---|---|---|
| INGRESOS | |||||||
| Ingresos de actividades ordinarias | 1.081.983.142 | 1.017.557.709 | 1.315.549.847 | 1.954.285.209 | 1.956.126.096 | 2.097.385.142 | ↗+7.2% |
| Otros ingresos | 0 | 0 | 0 | 0 | 0 | 0 | - |
| COSTOS Y GASTOS | |||||||
| Costo de ventas | 647.906.134 | 624.471.131 | 890.296.464 | 1.308.077.183 | 1.348.138.107 | 1.506.397.904 | ↗+11.7% |
| Ganancia bruta | 434.077.008 | 393.086.578 | 425.253.383 | 646.208.026 | 607.987.989 | 590.987.238 | ↘-2.8% |
| Gastos de ventas | 314.075.968 | 298.797.869 | 367.866.564 | 460.723.374 | 491.647.453 | 506.755.151 | ↗+3.1% |
| Gastos de administración | 72.565.687 | 82.036.845 | 84.205.606 | 95.618.224 | 98.732.459 | 125.336.802 | ↗+26.9% |
| Otros gastos | 8.733.171 | 19.512.352 | 653.983 | 18.988.721 | 16.760.424 | 8.482.841 | ↘-49.4% |
| Otras ganancias (pérdidas) | 12.894.706 | 13.800.150 | 22.493.693 | 63.665.297 | 67.095.374 | 54.272.680 | ↘-19.1% |
| Ganancia (pérdida) por actividades de operación | 51.596.888 | 6.539.662 | -4.979.077 | 134.543.004 | 67.943.027 | 4.685.124 | ↘-93.1% |
| RESULTADOS FINANCIEROS | |||||||
| Ingresos financieros | 4.731.516 | 6.202.708 | 6.492.060 | 5.391.450 | 28.027.924 | 17.806.904 | ↘-36.5% |
| Costos financieros | 15.136.725 | 18.208.050 | 19.409.662 | 30.403.648 | 31.596.352 | 41.553.048 | ↗+31.5% |
| Ganancia (pérdida) antes de impuestos | 41.191.679 | -5.465.680 | -17.896.679 | 109.530.806 | 64.374.599 | -19.061.020 | ↘-129.6% |
| IMPUESTOS | |||||||
| Gasto por impuesto a las ganancias | 18.794.939 | 11.887.660 | 9.708.604 | 50.231.605 | 31.693.977 | 9.970.648 | ↘-68.5% |
| GANANCIA (PÉRDIDA) NETA DEL EJERCICIO | 22.396.740 | -17.353.340 | -27.605.283 | 59.299.201 | 32.680.622 | -29.031.668 | ↘-188.8% |