PETROBRAS COLOMBIA COMBUSTIBLES S.A
NIT 900047822
Cargando...
NIT 900047822
Cifras expresadas en miles de pesos colombianos (COP)
| Concepto | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | Var. % |
|---|---|---|---|---|---|---|---|
| INGRESOS | |||||||
| Ingresos de actividades ordinarias | 1.083.460.850 | 727.189.381 | 826.910.539 | 931.071.071 | 1.112.526.101 | 1.273.729.827 | ↗+14.5% |
| Otros ingresos | 1.355.268 | 2.305.859 | 967.346 | 3.197.954 | 4.412.721 | 4.135.840 | ↘-6.3% |
| COSTOS Y GASTOS | |||||||
| Costo de ventas | 1.023.986.742 | 688.458.339 | 780.069.815 | 883.717.811 | 1.051.103.158 | 1.183.845.326 | ↗+12.6% |
| Ganancia bruta | 59.474.108 | 38.731.042 | 46.840.724 | 47.353.260 | 61.422.943 | 89.884.501 | ↗+46.3% |
| Gastos de ventas | 43.178.223 | 43.295.938 | 39.628.925 | 60.090.404 | 45.123.976 | 45.063.727 | ↘-0.1% |
| Gastos de administración | 3.363.338 | 2.778.706 | 3.030.696 | 3.369.047 | 4.125.773 | 16.850.602 | ↗+308.4% |
| Otros gastos | 1.369.110 | 2.777.006 | 2.187.627 | 850.312 | 1.179.797 | 627.456 | ↘-46.8% |
| Otras ganancias (pérdidas) | 0 | 0 | 0 | 0 | 0 | 0 | - |
| Ganancia (pérdida) por actividades de operación | 12.918.705 | -7.814.749 | 2.960.822 | -13.758.549 | 15.406.118 | 31.478.556 | ↗+104.3% |
| RESULTADOS FINANCIEROS | |||||||
| Ingresos financieros | 2.825.129 | 2.439.213 | 2.016.170 | 2.727.307 | 14.670.569 | 14.440.088 | ↘-1.6% |
| Costos financieros | 6.675.689 | 5.501.004 | 5.424.884 | 6.358.063 | 15.153.126 | 21.184.117 | ↗+39.8% |
| Ganancia (pérdida) antes de impuestos | 9.068.145 | -10.876.540 | -447.892 | -17.389.305 | 14.923.561 | 24.734.527 | ↗+65.7% |
| IMPUESTOS | |||||||
| Gasto por impuesto a las ganancias | 3.951.420 | -1.277.648 | 1.337.975 | -6.079.949 | 7.554.457 | 8.714.746 | ↗+15.4% |
| GANANCIA (PÉRDIDA) NETA DEL EJERCICIO | 5.116.725 | -9.598.892 | -1.785.867 | -11.309.356 | 7.369.104 | 16.019.781 | ↗+117.4% |