INGENIO DEL CAUCA S.A.S.
NIT 891300237
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NIT 891300237
Cifras expresadas en miles de pesos colombianos (COP)
| Concepto | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | Var. % |
|---|---|---|---|---|---|---|---|
| INGRESOS | |||||||
| Ingresos de actividades ordinarias | 860.622.885 | 950.117.969 | 1.045.404.623 | 1.288.012.579 | 1.249.233.000 | 1.191.447.943 | ↘-4.6% |
| Otros ingresos | 2.919.642 | 3.012.940 | 7.434.876 | 8.762.822 | 6.855.256 | 7.183.760 | ↗+4.8% |
| COSTOS Y GASTOS | |||||||
| Costo de ventas | 672.128.170 | 731.406.356 | 798.674.941 | 939.179.995 | 985.213.140 | 958.631.607 | ↘-2.7% |
| Ganancia bruta | 188.494.715 | 218.711.613 | 246.729.682 | 348.832.584 | 264.019.860 | 232.816.336 | ↘-11.8% |
| Gastos de ventas | 74.666.199 | 77.161.352 | 71.120.038 | 66.244.818 | 64.418.763 | 61.959.231 | ↘-3.8% |
| Gastos de administración | 53.468.305 | 54.164.093 | 57.905.431 | 66.447.000 | 75.720.720 | 80.358.725 | ↗+6.1% |
| Otros gastos | 10.697.991 | 11.490.952 | 10.668.527 | 14.750.660 | 19.988.102 | 12.980.470 | ↘-35.1% |
| Otras ganancias (pérdidas) | 7.659.015 | -4.551.703 | 7.388.753 | -74.250.115 | 96.256.783 | 34.748.645 | ↘-63.9% |
| Ganancia (pérdida) por actividades de operación | 60.240.877 | 74.356.453 | 121.859.315 | 135.902.813 | 207.004.314 | 119.450.315 | ↘-42.3% |
| RESULTADOS FINANCIEROS | |||||||
| Ingresos financieros | 2.202.966 | 13.224.600 | 3.587.209 | 32.897.915 | 9.877.591 | 9.035.137 | ↘-8.5% |
| Costos financieros | 45.995.084 | 44.964.115 | 34.515.433 | 98.316.440 | 117.611.286 | 90.095.618 | ↘-23.4% |
| Ganancia (pérdida) antes de impuestos | 37.071.761 | 99.724.461 | 162.750.003 | 253.526.358 | 222.192.736 | 121.970.374 | ↘-45.1% |
| IMPUESTOS | |||||||
| Gasto por impuesto a las ganancias | -5.791.326 | 9.722.406 | 32.237.617 | 60.667.782 | 48.304.114 | 6.539.287 | ↘-86.5% |
| GANANCIA (PÉRDIDA) NETA DEL EJERCICIO | 42.863.087 | 90.002.055 | 130.512.386 | 192.858.576 | 173.888.622 | 115.431.087 | ↘-33.6% |