SUZUKI MOTOR DE COLOMBIA SA
NIT 891410137
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NIT 891410137
Cifras expresadas en miles de pesos colombianos (COP)
| Concepto | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | Var. % |
|---|---|---|---|---|---|---|---|
| INGRESOS | |||||||
| Ingresos de actividades ordinarias | 402.838.763 | 457.477.497 | 634.539.321 | 986.517.602 | 1.013.655.710 | 1.180.737.413 | ↗+16.5% |
| Otros ingresos | 39.873.173 | 49.220.529 | 2.542.489 | 4.438.923 | 4.298.084 | 4.509.669 | ↗+4.9% |
| COSTOS Y GASTOS | |||||||
| Costo de ventas | 300.817.446 | 361.219.856 | 508.136.554 | 792.560.341 | 828.953.268 | 867.600.361 | ↗+4.7% |
| Ganancia bruta | 102.021.317 | 96.257.641 | 126.402.767 | 193.957.261 | 184.702.442 | 313.137.052 | ↗+69.5% |
| Gastos de ventas | 72.999.582 | 63.868.726 | 72.858.720 | 94.396.626 | 100.410.350 | 117.071.868 | ↗+16.6% |
| Gastos de administración | 8.439.508 | 7.648.341 | 6.865.149 | 8.281.090 | 11.152.370 | 15.104.516 | ↗+35.4% |
| Otros gastos | 34.232.483 | 39.918.353 | 2.587.297 | 13.211.945 | 4.807.527 | 17.050.527 | ↗+254.7% |
| Otras ganancias (pérdidas) | 681.665 | 1.014.261 | 0 | 0 | 0 | 0 | - |
| Ganancia (pérdida) por actividades de operación | 26.904.582 | 35.057.011 | 46.634.090 | 82.506.523 | 72.630.279 | 168.419.810 | ↗+131.9% |
| RESULTADOS FINANCIEROS | |||||||
| Ingresos financieros | 3.652.948 | 2.558.988 | 28.690.292 | 48.353.624 | 90.104.551 | 85.547.052 | ↘-5.1% |
| Costos financieros | 1.611.501 | 2.110.951 | 16.516.112 | 37.748.185 | 53.395.388 | 27.259.002 | ↘-48.9% |
| Ganancia (pérdida) antes de impuestos | 28.946.029 | 35.505.048 | 58.808.270 | 93.111.962 | 109.339.442 | 226.707.860 | ↗+107.3% |
| IMPUESTOS | |||||||
| Gasto por impuesto a las ganancias | 8.937.231 | 10.712.286 | 21.462.729 | 36.299.989 | 26.385.290 | 82.550.344 | ↗+212.9% |
| GANANCIA (PÉRDIDA) NETA DEL EJERCICIO | 20.008.798 | 24.792.762 | 37.345.541 | 56.811.973 | 82.954.152 | 144.157.516 | ↗+73.8% |