OPERADORA AVICOLA COLOMBIA S.A.S
NIT 891401858
Cargando...
NIT 891401858
Cifras expresadas en miles de pesos colombianos (COP)
| Concepto | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | Var. % |
|---|---|---|---|---|---|---|---|
| INGRESOS | |||||||
| Ingresos de actividades ordinarias | 585.443.419 | 585.591.414 | 770.899.886 | 943.623.250 | 1.017.076.258 | 1.009.262.187 | ↘-0.8% |
| Otros ingresos | 699.768 | 4.996.325 | 3.492.399 | 3.101.427 | 3.940.825 | 5.844.092 | ↗+48.3% |
| COSTOS Y GASTOS | |||||||
| Costo de ventas | 465.425.619 | 472.047.385 | 585.627.751 | 746.258.548 | 800.625.049 | 720.495.035 | ↘-10.0% |
| Ganancia bruta | 120.017.800 | 113.544.029 | 185.272.135 | 197.364.702 | 216.451.209 | 288.767.152 | ↗+33.4% |
| Gastos de ventas | 99.464.064 | 98.950.969 | 108.534.885 | 128.746.151 | 139.189.194 | 168.975.936 | ↗+21.4% |
| Gastos de administración | 16.597.508 | 19.836.179 | 19.305.669 | 21.522.074 | 25.864.842 | 29.987.386 | ↗+15.9% |
| Otros gastos | 636.423 | 2.914.177 | 1.051.499 | 339.275 | 4.628.347 | 647.763 | ↘-86.0% |
| Otras ganancias (pérdidas) | -1.883.642 | -1.025.948 | -648.650 | 256.971 | -1.813.893 | 1.005.656 | ↗+155.4% |
| Ganancia (pérdida) por actividades de operación | 2.135.931 | -4.186.919 | 59.223.831 | 50.115.600 | 48.895.758 | 96.005.815 | ↗+96.3% |
| RESULTADOS FINANCIEROS | |||||||
| Ingresos financieros | 319.343 | 230.961 | 330.424 | 695.133 | 1.063.969 | 777.146 | ↘-27.0% |
| Costos financieros | 12.597.790 | 12.842.140 | 9.454.949 | 12.305.294 | 35.227.853 | 24.399.874 | ↘-30.7% |
| Ganancia (pérdida) antes de impuestos | -10.041.578 | -17.839.829 | 40.094.238 | 38.374.484 | 12.274.205 | 61.267.995 | ↗+399.2% |
| IMPUESTOS | |||||||
| Gasto por impuesto a las ganancias | 1.682.390 | -7.374.953 | 12.136.909 | 6.605.084 | 4.610.914 | 21.120.041 | ↗+358.0% |
| GANANCIA (PÉRDIDA) NETA DEL EJERCICIO | -11.723.968 | -10.464.876 | 27.957.329 | 31.769.400 | 7.663.291 | 40.147.954 | ↗+423.9% |