ETICOS SERRANO GOMEZ LTDA
NIT 892300678
Cargando...
NIT 892300678
Cifras expresadas en miles de pesos colombianos (COP)
| Concepto | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | Var. % |
|---|---|---|---|---|---|---|---|
| INGRESOS | |||||||
| Ingresos de actividades ordinarias | 832.165.813 | 947.226.205 | 1.108.204.203 | 932.204.271 | 1.301.516.804 | 1.785.769.844 | ↗+37.2% |
| Otros ingresos | 1.707.982 | 552.595 | 817.224 | 6.295.678 | 9.546.509 | 8.755.671 | ↘-8.3% |
| COSTOS Y GASTOS | |||||||
| Costo de ventas | 683.773.583 | 760.235.382 | 868.837.962 | 712.988.882 | 990.785.250 | 1.362.382.766 | ↗+37.5% |
| Ganancia bruta | 148.392.230 | 186.990.823 | 239.366.241 | 219.215.389 | 310.731.554 | 423.387.078 | ↗+36.3% |
| Gastos de ventas | 0 | 0 | 0 | 0 | 0 | 0 | - |
| Gastos de administración | 114.224.938 | 146.435.722 | 176.312.560 | 170.640.962 | 241.807.394 | 319.747.685 | ↗+32.2% |
| Otros gastos | 5.275.462 | 5.407.425 | 12.935.012 | 6.630.728 | 12.010.492 | 27.044.797 | ↗+125.2% |
| Otras ganancias (pérdidas) | 0 | 0 | 0 | 0 | 0 | 0 | - |
| Ganancia (pérdida) por actividades de operación | 30.599.812 | 35.700.271 | 50.935.893 | 48.239.377 | 66.460.177 | 85.350.267 | ↗+28.4% |
| RESULTADOS FINANCIEROS | |||||||
| Ingresos financieros | 619.678 | 1.284.375 | 2.633.145 | 5.431.312 | 3.811.259 | 5.800.749 | ↗+52.2% |
| Costos financieros | 4.914.872 | 5.394.792 | 4.828.457 | 8.680.301 | 13.009.573 | 17.437.566 | ↗+34.0% |
| Ganancia (pérdida) antes de impuestos | 26.304.618 | 31.589.854 | 48.740.581 | 44.990.388 | 57.261.863 | 73.713.450 | ↗+28.7% |
| IMPUESTOS | |||||||
| Gasto por impuesto a las ganancias | 9.357.811 | 10.236.037 | 18.710.314 | 15.563.089 | 22.391.635 | 33.419.454 | ↗+49.2% |
| GANANCIA (PÉRDIDA) NETA DEL EJERCICIO | 16.946.807 | 21.353.817 | 30.030.267 | 29.427.299 | 34.870.228 | 40.293.996 | ↗+15.6% |