HARINERA DEL VALLE SA
NIT 891300382
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NIT 891300382
Cifras expresadas en miles de pesos colombianos (COP)
| Concepto | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | Var. % |
|---|---|---|---|---|---|---|---|
| INGRESOS | |||||||
| Ingresos de actividades ordinarias | 939.653.271 | 1.073.398.286 | 1.213.600.298 | 1.617.671.115 | 1.655.391.174 | 1.424.090.110 | ↘-14.0% |
| Otros ingresos | 51.441.449 | 46.866.271 | 20.157.519 | 10.305.144 | 11.298.402 | 30.133.608 | ↗+166.7% |
| COSTOS Y GASTOS | |||||||
| Costo de ventas | 723.706.541 | 825.651.278 | 966.310.925 | 1.329.838.946 | 1.276.424.572 | 1.048.875.279 | ↘-17.8% |
| Ganancia bruta | 215.946.730 | 247.747.008 | 247.289.373 | 287.832.169 | 378.966.602 | 375.214.831 | ↘-1.0% |
| Gastos de ventas | 167.848.317 | 154.878.312 | 150.985.591 | 183.633.155 | 216.318.175 | 229.475.201 | ↗+6.1% |
| Gastos de administración | 34.217.786 | 35.816.705 | 35.363.308 | 39.269.743 | 45.674.976 | 53.303.153 | ↗+16.7% |
| Otros gastos | 8.094.607 | 13.873.535 | 18.726.024 | 20.152.721 | 12.041.171 | 20.690.880 | ↗+71.8% |
| Otras ganancias (pérdidas) | 3.197.930 | -2.167.546 | 0 | 0 | 0 | 0 | - |
| Ganancia (pérdida) por actividades de operación | 60.425.399 | 87.877.181 | 62.371.969 | 55.081.694 | 116.230.682 | 101.879.205 | ↘-12.3% |
| RESULTADOS FINANCIEROS | |||||||
| Ingresos financieros | 4.860.884 | 6.165.190 | 32.916.699 | 41.118.827 | 68.712.878 | 39.245.756 | ↘-42.9% |
| Costos financieros | 18.290.503 | 19.542.372 | 10.250.082 | 48.086.236 | 69.499.111 | 31.112.127 | ↘-55.2% |
| Ganancia (pérdida) antes de impuestos | 49.112.226 | 73.369.825 | 87.525.077 | 55.969.557 | 118.649.863 | 111.781.611 | ↘-5.8% |
| IMPUESTOS | |||||||
| Gasto por impuesto a las ganancias | 9.729.380 | 14.114.342 | 21.908.091 | 8.805.477 | 25.157.427 | 25.246.440 | ↗+0.4% |
| GANANCIA (PÉRDIDA) NETA DEL EJERCICIO | 39.382.846 | 59.255.483 | 65.616.986 | 47.164.080 | 93.492.436 | 86.535.171 | ↘-7.4% |