ITALCOL DE OCCIDENTE S.A.
NIT 891304762
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NIT 891304762
Cifras expresadas en miles de pesos colombianos (COP)
| Concepto | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | Var. % |
|---|---|---|---|---|---|---|---|
| INGRESOS | |||||||
| Ingresos de actividades ordinarias | 996.869.455 | 1.233.523.555 | 1.683.475.037 | 2.241.453.472 | 2.527.160.615 | 2.271.392.348 | ↘-10.1% |
| Otros ingresos | 6.685.954 | 7.388.908 | 6.480.699 | 7.278.328 | 6.386.269 | 7.184.620 | ↗+12.5% |
| COSTOS Y GASTOS | |||||||
| Costo de ventas | 886.884.873 | 1.087.261.545 | 1.488.408.145 | 2.022.232.593 | 2.219.147.270 | 1.924.806.086 | ↘-13.3% |
| Ganancia bruta | 109.984.582 | 146.262.010 | 195.066.892 | 219.220.879 | 308.013.345 | 346.586.262 | ↗+12.5% |
| Gastos de ventas | 48.853.002 | 58.502.134 | 72.657.006 | 90.913.346 | 110.410.000 | 129.913.243 | ↗+17.7% |
| Gastos de administración | 12.204.848 | 13.661.991 | 26.001.640 | 26.508.998 | 31.045.190 | 36.174.098 | ↗+16.5% |
| Otros gastos | 1.082.964 | 1.980.150 | 1.130.640 | 287.572 | 678.432 | 308.068 | ↘-54.6% |
| Otras ganancias (pérdidas) | 0 | 0 | -896.342 | 102.939 | 62.590 | 48.732 | ↘-22.1% |
| Ganancia (pérdida) por actividades de operación | 54.529.722 | 79.506.643 | 100.861.963 | 108.892.230 | 172.328.582 | 187.424.205 | ↗+8.8% |
| RESULTADOS FINANCIEROS | |||||||
| Ingresos financieros | 195.418 | 21.787.747 | 12.805.224 | 24.428.606 | 379.229 | 5.994.273 | ↗+1480.6% |
| Costos financieros | 5.172.056 | 25.564.059 | 13.939.363 | 30.740.430 | 22.265.333 | 6.638.851 | ↘-70.2% |
| Ganancia (pérdida) antes de impuestos | 49.553.084 | 75.730.331 | 97.846.834 | 103.087.584 | 151.073.487 | 188.240.470 | ↗+24.6% |
| IMPUESTOS | |||||||
| Gasto por impuesto a las ganancias | 13.612.791 | 25.649.754 | 29.303.080 | 33.153.794 | 54.393.336 | 66.656.903 | ↗+22.5% |
| GANANCIA (PÉRDIDA) NETA DEL EJERCICIO | 35.940.293 | 50.080.577 | 68.543.754 | 69.933.790 | 96.680.151 | 121.583.567 | ↗+25.8% |