FALABELLA DE COLOMBIA S.A.
NIT 900017447
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NIT 900017447
Cifras expresadas en miles de pesos colombianos (COP)
| Concepto | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | Var. % |
|---|---|---|---|---|---|---|---|
| INGRESOS | |||||||
| Ingresos de actividades ordinarias | 2.012.665.096 | 1.924.020.440 | 2.196.189.025 | 2.499.262.567 | 2.220.113.423 | 2.296.134.629 | ↗+3.4% |
| Otros ingresos | 13.453.227 | 22.693.973 | 16.861.765 | 15.962.412 | 20.976.008 | 11.426.010 | ↘-45.5% |
| COSTOS Y GASTOS | |||||||
| Costo de ventas | 1.417.516.082 | 1.414.511.774 | 1.530.427.608 | 1.746.275.838 | 1.588.919.524 | 1.592.595.616 | ↗+0.2% |
| Ganancia bruta | 595.149.014 | 509.508.666 | 665.761.417 | 752.986.729 | 631.193.899 | 703.539.013 | ↗+11.5% |
| Gastos de ventas | 393.001.576 | 368.675.743 | 316.118.582 | 338.012.028 | 296.686.513 | 312.095.241 | ↗+5.2% |
| Gastos de administración | 141.691.930 | 177.100.744 | 256.894.579 | 285.298.458 | 264.362.386 | 272.726.640 | ↗+3.2% |
| Otros gastos | 0 | 0 | 46.038.726 | 110.126.309 | 5.371.628 | 6.528.297 | ↗+21.5% |
| Otras ganancias (pérdidas) | 0 | 0 | 0 | 0 | 0 | 0 | - |
| Ganancia (pérdida) por actividades de operación | 73.908.735 | -13.573.848 | 63.571.295 | 35.512.346 | 85.749.380 | 123.614.845 | ↗+44.2% |
| RESULTADOS FINANCIEROS | |||||||
| Ingresos financieros | 2.869.341 | 4.410.299 | 43.284.176 | 86.430.728 | 0 | 0 | - |
| Costos financieros | 65.136.781 | 73.323.753 | 55.883.790 | 61.126.193 | 113.420.777 | 107.833.548 | ↘-4.9% |
| Ganancia (pérdida) antes de impuestos | 11.641.295 | -82.487.302 | 50.971.681 | 60.816.881 | -27.671.397 | 15.781.297 | ↗+157.0% |
| IMPUESTOS | |||||||
| Gasto por impuesto a las ganancias | 0 | 0 | 8.661.239 | 14.611.474 | -6.260.440 | 2.349.906 | ↗+137.5% |
| GANANCIA (PÉRDIDA) NETA DEL EJERCICIO | 8.086.406 | -70.976.545 | 42.310.442 | 46.205.407 | -21.410.957 | 13.431.391 | ↗+162.7% |