ORF S.A
NIT 891100445
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NIT 891100445
Cifras expresadas en miles de pesos colombianos (COP)
| Concepto | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | Var. % |
|---|---|---|---|---|---|---|---|
| INGRESOS | |||||||
| Ingresos de actividades ordinarias | 1.250.977.304 | 1.400.225.345 | 1.330.393.060 | 1.800.849.445 | 1.837.090.978 | 1.652.017.743 | ↘-10.1% |
| Otros ingresos | 5.952.839 | 17.824.471 | 20.700.385 | 14.278.662 | 45.652.315 | 30.188.943 | ↘-33.9% |
| COSTOS Y GASTOS | |||||||
| Costo de ventas | 1.033.986.833 | 1.209.020.092 | 1.170.774.543 | 1.520.001.560 | 1.627.130.730 | 1.477.493.941 | ↘-9.2% |
| Ganancia bruta | 216.990.471 | 191.205.253 | 159.618.517 | 280.847.885 | 209.960.248 | 174.523.802 | ↘-16.9% |
| Gastos de ventas | 116.525.853 | 107.323.651 | 106.187.063 | 131.255.731 | 131.167.394 | 125.897.988 | ↘-4.0% |
| Gastos de administración | 27.821.009 | 28.060.700 | 31.099.449 | 35.741.794 | 38.923.857 | 39.978.299 | ↗+2.7% |
| Otros gastos | 1.398.856 | 4.105.174 | 2.094.616 | 3.878.337 | 12.462.331 | 10.489.603 | ↘-15.8% |
| Otras ganancias (pérdidas) | 0 | 0 | 0 | 0 | 0 | 0 | - |
| Ganancia (pérdida) por actividades de operación | 77.197.592 | 69.540.199 | 40.937.774 | 124.250.685 | 73.058.981 | 28.346.855 | ↘-61.2% |
| RESULTADOS FINANCIEROS | |||||||
| Ingresos financieros | 24.101.240 | 32.606.504 | 19.868.198 | 35.683.259 | 33.140.435 | 14.116.086 | ↘-57.4% |
| Costos financieros | 22.171.807 | 26.249.500 | 16.590.077 | 45.839.721 | 137.656.740 | 77.547.870 | ↘-43.7% |
| Ganancia (pérdida) antes de impuestos | 98.675.220 | 95.061.310 | 66.701.788 | 141.566.774 | -1.505.487 | -4.193.828 | ↘-178.6% |
| IMPUESTOS | |||||||
| Gasto por impuesto a las ganancias | 31.460.625 | 18.976.021 | 14.778.585 | 38.105.731 | -2.501.749 | -7.194.580 | ↘-187.6% |
| GANANCIA (PÉRDIDA) NETA DEL EJERCICIO | 67.214.595 | 76.085.289 | 51.923.203 | 103.461.043 | 996.262 | 3.000.752 | ↗+201.2% |