FRISBY S.A. BIC
NIT 891408584
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NIT 891408584
Cifras expresadas en miles de pesos colombianos (COP)
| Concepto | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | Var. % |
|---|---|---|---|---|---|---|---|
| INGRESOS | |||||||
| Ingresos de actividades ordinarias | 410.548.373 | 355.133.790 | 527.050.049 | 708.088.232 | 845.328.123 | 962.236.215 | ↗+13.8% |
| Otros ingresos | 3.870.272 | 3.076.629 | 3.660.910 | 5.780.897 | 7.921.131 | 7.696.610 | ↘-2.8% |
| COSTOS Y GASTOS | |||||||
| Costo de ventas | 177.603.176 | 146.278.541 | 227.411.233 | 352.978.349 | 420.630.565 | 445.981.363 | ↗+6.0% |
| Ganancia bruta | 232.945.197 | 208.855.249 | 299.638.816 | 355.109.883 | 424.697.558 | 516.254.852 | ↗+21.6% |
| Gastos de ventas | 184.894.425 | 167.125.769 | 219.186.163 | 261.250.040 | 323.279.640 | 392.241.904 | ↗+21.3% |
| Gastos de administración | 20.821.447 | 17.720.836 | 18.893.989 | 25.337.311 | 30.199.877 | 35.922.534 | ↗+18.9% |
| Otros gastos | 4.185.622 | 3.880.662 | 4.545.773 | 6.729.869 | 6.333.345 | 7.555.582 | ↗+19.3% |
| Otras ganancias (pérdidas) | 0 | 0 | 0 | 0 | 0 | 0 | - |
| Ganancia (pérdida) por actividades de operación | 26.913.975 | 23.204.611 | 60.673.801 | 67.573.560 | 72.805.827 | 88.231.442 | ↗+21.2% |
| RESULTADOS FINANCIEROS | |||||||
| Ingresos financieros | 832.114 | 677.229 | 872.010 | 5.443.126 | 16.122.211 | 23.075.985 | ↗+43.1% |
| Costos financieros | 4.650.446 | 3.330.423 | 4.424.706 | 7.773.941 | 28.014.481 | 20.110.934 | ↘-28.2% |
| Ganancia (pérdida) antes de impuestos | 23.095.643 | 20.551.417 | 57.121.105 | 65.242.745 | 60.913.557 | 91.196.493 | ↗+49.7% |
| IMPUESTOS | |||||||
| Gasto por impuesto a las ganancias | 9.384.266 | 7.012.081 | 17.103.682 | 23.778.540 | 18.643.542 | 28.164.691 | ↗+51.1% |
| GANANCIA (PÉRDIDA) NETA DEL EJERCICIO | 13.711.377 | 13.539.336 | 40.017.423 | 41.464.205 | 42.270.015 | 63.031.802 | ↗+49.1% |