CARCAFE LTDA.
NIT 891903333
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NIT 891903333
Cifras expresadas en miles de pesos colombianos (COP)
| Concepto | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | Var. % |
|---|---|---|---|---|---|---|---|
| INGRESOS | |||||||
| Ingresos de actividades ordinarias | 714.916.286 | 890.497.412 | 1.060.551.628 | 1.700.078.479 | 1.166.453.014 | 1.342.986.775 | ↗+15.1% |
| Otros ingresos | 6.180.734 | 5.829.402 | 8.207.101 | 10.302.268 | 10.707.099 | 16.141.986 | ↗+50.8% |
| COSTOS Y GASTOS | |||||||
| Costo de ventas | 683.529.126 | 863.039.313 | 1.023.597.119 | 1.627.961.482 | 1.073.241.874 | 1.283.753.884 | ↗+19.6% |
| Ganancia bruta | 31.387.160 | 27.458.099 | 36.954.509 | 72.116.997 | 93.211.140 | 59.232.891 | ↘-36.5% |
| Gastos de ventas | 13.770.657 | 12.938.396 | 15.146.212 | 15.993.241 | 17.959.610 | 22.406.092 | ↗+24.8% |
| Gastos de administración | 16.373.815 | 12.381.101 | 16.273.305 | 27.101.608 | 31.457.464 | 32.785.344 | ↗+4.2% |
| Otros gastos | 282.594 | 37.173 | 384.151 | 857.973 | 339.220 | 293.560 | ↘-13.5% |
| Otras ganancias (pérdidas) | 778.498 | 441.621 | -2.881.415 | -5.855.289 | 4.705.088 | -3.480.616 | ↘-174.0% |
| Ganancia (pérdida) por actividades de operación | 7.919.326 | 8.372.452 | 10.476.527 | 32.611.154 | 58.867.033 | 16.409.265 | ↘-72.1% |
| RESULTADOS FINANCIEROS | |||||||
| Ingresos financieros | 4.157.220 | 9.678.874 | 4.874.040 | 12.457.401 | 13.195.811 | 8.296.865 | ↘-37.1% |
| Costos financieros | 10.644.475 | 12.044.826 | 10.084.813 | 22.427.082 | 0 | 0 | - |
| Ganancia (pérdida) antes de impuestos | 1.432.071 | 6.006.500 | 5.265.754 | 22.641.473 | 41.039.240 | 1.742.829 | ↘-95.8% |
| IMPUESTOS | |||||||
| Gasto por impuesto a las ganancias | 777.080 | 2.864.446 | 4.431.342 | 15.806.730 | 10.117.920 | 203.762 | ↘-98.0% |
| GANANCIA (PÉRDIDA) NETA DEL EJERCICIO | 654.991 | 3.142.054 | 834.412 | 6.834.743 | 30.921.320 | 1.539.067 | ↘-95.0% |