PAPELES NACIONALES S.A.S.
NIT 891400378
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NIT 891400378
Cifras expresadas en miles de pesos colombianos (COP)
| Concepto | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | Var. % |
|---|---|---|---|---|---|---|---|
| INGRESOS | |||||||
| Ingresos de actividades ordinarias | 419.147.776 | 533.697.037 | 605.423.488 | 847.138.318 | 990.056.326 | 973.866.841 | ↘-1.6% |
| Otros ingresos | 27.115.528 | 42.357.838 | 0 | 0 | 24.766.990 | 0 | ↘-100.0% |
| COSTOS Y GASTOS | |||||||
| Costo de ventas | 356.799.031 | 407.699.806 | 517.402.831 | 723.626.096 | 793.538.160 | 738.155.688 | ↘-7.0% |
| Ganancia bruta | 62.348.745 | 125.997.231 | 88.020.657 | 123.512.222 | 196.518.166 | 235.711.153 | ↗+19.9% |
| Gastos de ventas | 41.633.607 | 47.716.564 | 51.464.092 | 60.013.508 | 63.561.996 | 67.321.071 | ↗+5.9% |
| Gastos de administración | 17.981.395 | 19.175.783 | 21.295.647 | 24.473.809 | 29.466.242 | 39.491.719 | ↗+34.0% |
| Otros gastos | 18.708.505 | 38.134.154 | 528.816 | 3.035.315 | 0 | 10.884.820 | - |
| Otras ganancias (pérdidas) | 763.287 | 3.165.667 | 0 | 0 | 0 | 0 | - |
| Ganancia (pérdida) por actividades de operación | 11.904.053 | 66.494.235 | 14.732.102 | 35.989.590 | 128.256.918 | 118.013.543 | ↘-8.0% |
| RESULTADOS FINANCIEROS | |||||||
| Ingresos financieros | 0 | 0 | 0 | 0 | 0 | 0 | - |
| Costos financieros | 12.038.043 | 15.607.037 | 13.331.110 | 30.250.756 | 75.107.923 | 42.232.337 | ↘-43.8% |
| Ganancia (pérdida) antes de impuestos | -66.966 | 53.031.012 | 2.919.395 | 4.564.160 | 53.148.995 | 75.781.206 | ↗+42.6% |
| IMPUESTOS | |||||||
| Gasto por impuesto a las ganancias | 1.572.205 | 8.806.864 | 7.248.380 | 3.020.428 | 19.851.255 | 29.143.644 | ↗+46.8% |
| GANANCIA (PÉRDIDA) NETA DEL EJERCICIO | -1.639.171 | 44.224.148 | -4.328.985 | 1.543.732 | 33.297.740 | 46.637.562 | ↗+40.1% |