TERNIUM COLOMBIA SAS
NIT 890932389
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NIT 890932389
Cifras expresadas en miles de pesos colombianos (COP)
| Concepto | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | Var. % |
|---|---|---|---|---|---|---|---|
| INGRESOS | |||||||
| Ingresos de actividades ordinarias | 898.888.574 | 862.006.321 | 1.132.094.724 | 1.718.832.716 | 1.559.071.151 | 1.332.570.867 | ↘-14.5% |
| Otros ingresos | 3.989.345 | 8.391.797 | 19.280.899 | 11.368.782 | 8.695.158 | 8.285.225 | ↘-4.7% |
| COSTOS Y GASTOS | |||||||
| Costo de ventas | 825.908.408 | 750.997.163 | 941.083.852 | 1.542.170.157 | 1.343.811.274 | 1.191.508.875 | ↘-11.3% |
| Ganancia bruta | 72.980.166 | 111.009.158 | 191.010.872 | 176.662.559 | 215.259.877 | 141.061.992 | ↘-34.5% |
| Gastos de ventas | 57.728.338 | 50.151.307 | 54.698.609 | 83.214.362 | 82.888.939 | 76.785.349 | ↘-7.4% |
| Gastos de administración | 27.246.632 | 14.982.151 | 26.899.377 | 42.720.082 | 45.708.801 | 48.075.609 | ↗+5.2% |
| Otros gastos | 10.661.990 | 6.892.889 | 13.611.882 | 12.933.199 | 10.715.371 | 8.142.035 | ↘-24.0% |
| Otras ganancias (pérdidas) | 1.117.120 | -1.007.645 | 199.485 | 2.928.313 | 293.893 | 119.083 | ↘-59.5% |
| Ganancia (pérdida) por actividades de operación | -17.550.329 | 46.366.963 | 115.281.388 | 52.092.011 | 84.935.817 | 16.463.307 | ↘-80.6% |
| RESULTADOS FINANCIEROS | |||||||
| Ingresos financieros | 1.476.621 | 29.006.012 | 48.943.353 | 65.265.194 | 1.871.712 | 1.602.968 | ↘-14.4% |
| Costos financieros | 24.559.606 | 17.241.847 | 11.446.157 | 23.643.967 | 103.149.810 | 10.029.694 | ↘-90.3% |
| Ganancia (pérdida) antes de impuestos | -55.773.186 | 38.493.022 | 206.259.304 | 93.713.238 | -16.342.281 | 8.036.581 | ↗+149.2% |
| IMPUESTOS | |||||||
| Gasto por impuesto a las ganancias | -4.127.859 | 24.211.332 | 49.695.085 | 57.402.183 | -19.185.155 | 16.165.920 | ↗+184.3% |
| GANANCIA (PÉRDIDA) NETA DEL EJERCICIO | -51.645.327 | 14.281.690 | 156.564.219 | 36.311.055 | 2.842.874 | -8.129.339 | ↘-386.0% |