DIACO SA
NIT 891800111
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NIT 891800111
Cifras expresadas en miles de pesos colombianos (COP)
| Concepto | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | Var. % |
|---|---|---|---|---|---|---|---|
| INGRESOS | |||||||
| Ingresos de actividades ordinarias | 1.030.775.292 | 848.995.772 | 1.227.227.831 | 1.468.300.931 | 1.223.718.830 | 1.135.629.517 | ↘-7.2% |
| Otros ingresos | 0 | 0 | 0 | 0 | 0 | 0 | - |
| COSTOS Y GASTOS | |||||||
| Costo de ventas | 955.363.615 | 786.800.687 | 961.928.567 | 1.226.339.303 | 1.099.519.984 | 1.021.866.087 | ↘-7.1% |
| Ganancia bruta | 75.411.677 | 62.195.085 | 265.299.264 | 241.961.628 | 124.198.846 | 113.763.430 | ↘-8.4% |
| Gastos de ventas | 11.111.516 | 6.936.874 | 9.427.128 | 9.885.838 | 12.734.571 | 14.020.702 | ↗+10.1% |
| Gastos de administración | 27.954.120 | 22.594.173 | 27.607.621 | 29.170.940 | 30.964.000 | 36.092.910 | ↗+16.6% |
| Otros gastos | 68.320.931 | 4.431.759 | 6.213.999 | 6.966.324 | 6.157.337 | 5.581.000 | ↘-9.4% |
| Otras ganancias (pérdidas) | 7.399.016 | 6.628.749 | 8.848.329 | 11.621.071 | 11.446.234 | 11.250.551 | ↘-1.7% |
| Ganancia (pérdida) por actividades de operación | -24.575.874 | 34.861.028 | 230.898.845 | 207.559.597 | 85.789.172 | 69.319.369 | ↘-19.2% |
| RESULTADOS FINANCIEROS | |||||||
| Ingresos financieros | 2.756.254 | 2.613.729 | 1.533.253 | 8.815.313 | 28.324.450 | 15.394.231 | ↘-45.7% |
| Costos financieros | 30.572.317 | 45.072.761 | 27.724.950 | 22.052.164 | 14.300.000 | 11.324.000 | ↘-20.8% |
| Ganancia (pérdida) antes de impuestos | -48.308.511 | 4.175.026 | 246.319.387 | 207.172.522 | 88.654.650 | 53.017.287 | ↘-40.2% |
| IMPUESTOS | |||||||
| Gasto por impuesto a las ganancias | 0 | -8.924.332 | 17.367.059 | 36.262.611 | 33.566.707 | 21.961.287 | ↘-34.6% |
| GANANCIA (PÉRDIDA) NETA DEL EJERCICIO | -109.152.110 | 13.099.358 | 228.952.328 | 170.909.911 | 55.087.943 | 31.056.000 | ↘-43.6% |