INGENIO PROVIDENCIA S.A
NIT 891300238
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NIT 891300238
Cifras expresadas en miles de pesos colombianos (COP)
| Concepto | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | Var. % |
|---|---|---|---|---|---|---|---|
| INGRESOS | |||||||
| Ingresos de actividades ordinarias | 759.649.698 | 826.406.741 | 923.922.376 | 1.271.957.576 | 1.319.946.315 | 1.248.858.968 | ↘-5.4% |
| Otros ingresos | 3.272.580 | 3.569.768 | 5.880.257 | 4.980.470 | 6.643.852 | 13.374.443 | ↗+101.3% |
| COSTOS Y GASTOS | |||||||
| Costo de ventas | 550.425.570 | 585.498.887 | 657.410.512 | 813.172.835 | 897.033.531 | 878.466.652 | ↘-2.1% |
| Ganancia bruta | 209.224.128 | 240.907.854 | 266.511.864 | 458.784.741 | 422.912.784 | 370.392.316 | ↘-12.4% |
| Gastos de ventas | 43.265.493 | 44.978.129 | 54.768.343 | 64.561.839 | 65.699.060 | 69.426.107 | ↗+5.7% |
| Gastos de administración | 30.826.404 | 31.830.609 | 36.518.228 | 38.555.243 | 49.535.081 | 51.866.515 | ↗+4.7% |
| Otros gastos | 11.775.578 | 12.271.857 | 11.175.475 | 11.775.851 | 12.022.811 | 15.153.033 | ↗+26.0% |
| Otras ganancias (pérdidas) | 211.383 | -4.468.041 | -2.425.198 | 737.944 | 3.188.722 | 4.890.053 | ↗+53.4% |
| Ganancia (pérdida) por actividades de operación | 126.840.616 | 150.928.986 | 167.504.877 | 349.610.222 | 305.488.406 | 252.211.157 | ↘-17.4% |
| RESULTADOS FINANCIEROS | |||||||
| Ingresos financieros | 2.540.424 | 4.465.970 | 2.698.931 | 15.691.963 | 11.630.110 | 14.689.150 | ↗+26.3% |
| Costos financieros | 15.861.687 | 18.641.565 | 10.313.959 | 25.094.479 | 40.947.334 | 30.716.771 | ↘-25.0% |
| Ganancia (pérdida) antes de impuestos | 113.865.652 | 142.259.523 | 168.462.054 | 365.728.791 | 284.371.396 | 237.313.196 | ↘-16.5% |
| IMPUESTOS | |||||||
| Gasto por impuesto a las ganancias | 36.721.343 | 47.007.976 | 61.993.359 | 137.172.491 | 102.002.261 | 84.169.615 | ↘-17.5% |
| GANANCIA (PÉRDIDA) NETA DEL EJERCICIO | 77.144.309 | 95.251.547 | 106.468.695 | 228.556.300 | 182.369.135 | 153.143.581 | ↘-16.0% |