Manuelita S.A.
NIT 891300241
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NIT 891300241
Cifras expresadas en miles de pesos colombianos (COP)
| Concepto | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | Var. % |
|---|---|---|---|---|---|---|---|
| INGRESOS | |||||||
| Ingresos de actividades ordinarias | 631.073.423 | 648.444.753 | 648.942.016 | 966.169.225 | 1.043.562.261 | 1.046.652.124 | ↗+0.3% |
| Otros ingresos | 20.631.014 | 16.346.287 | 10.609.550 | 19.931.393 | 12.231.802 | 9.005.235 | ↘-26.4% |
| COSTOS Y GASTOS | |||||||
| Costo de ventas | 472.331.545 | 498.754.945 | 509.433.752 | 676.040.165 | 714.273.525 | 754.802.276 | ↗+5.7% |
| Ganancia bruta | 158.741.878 | 149.689.808 | 139.508.264 | 290.129.060 | 329.288.736 | 291.849.848 | ↘-11.4% |
| Gastos de ventas | 48.169.115 | 47.753.670 | 49.174.372 | 61.666.344 | 67.614.829 | 73.809.114 | ↗+9.2% |
| Gastos de administración | 28.381.549 | 28.032.492 | 30.083.144 | 39.527.086 | 47.505.956 | 48.656.397 | ↗+2.4% |
| Otros gastos | 7.120.328 | 7.221.806 | 10.116.334 | 14.003.705 | 16.414.477 | 14.490.621 | ↘-11.7% |
| Otras ganancias (pérdidas) | 7.812 | -735.330 | -549.092 | -1.806.142 | -560.519 | -1.646.538 | ↘-193.8% |
| Ganancia (pérdida) por actividades de operación | 95.709.712 | 82.292.797 | 60.194.872 | 193.057.176 | 209.424.757 | 162.252.413 | ↘-22.5% |
| RESULTADOS FINANCIEROS | |||||||
| Ingresos financieros | 2.681.345 | 3.927.028 | 4.508.814 | 10.590.046 | 3.617.431 | 3.240.697 | ↘-10.4% |
| Costos financieros | 44.721.986 | 42.406.253 | 32.863.988 | 56.831.485 | 92.772.450 | 71.425.086 | ↘-23.0% |
| Ganancia (pérdida) antes de impuestos | 53.690.356 | 43.957.233 | 31.877.024 | 146.844.246 | 120.284.495 | 94.106.445 | ↘-21.8% |
| IMPUESTOS | |||||||
| Gasto por impuesto a las ganancias | 16.857.842 | 10.577.599 | 11.655.199 | 49.477.397 | 42.131.551 | 34.703.557 | ↘-17.6% |
| GANANCIA (PÉRDIDA) NETA DEL EJERCICIO | 36.832.514 | 33.379.634 | 20.221.825 | 97.366.849 | 78.152.944 | 59.402.888 | ↘-24.0% |