MAKRO SUPERMAYORISTA SAS
NIT 900059238
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NIT 900059238
Cifras expresadas en miles de pesos colombianos (COP)
| Concepto | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | Var. % |
|---|---|---|---|---|---|---|---|
| INGRESOS | |||||||
| Ingresos de actividades ordinarias | 1.301.858.010 | 1.180.544.631 | 1.331.508.062 | 1.700.486.618 | 1.755.435.255 | 1.759.119.871 | ↗+0.2% |
| Otros ingresos | 627.321 | 1.492.896 | 28.410.975 | 2.507.173 | 11.685.295 | 6.584.539 | ↘-43.7% |
| COSTOS Y GASTOS | |||||||
| Costo de ventas | 1.132.590.651 | 1.018.264.610 | 1.132.999.451 | 1.435.641.212 | 1.488.991.987 | 1.500.503.285 | ↗+0.8% |
| Ganancia bruta | 169.267.359 | 162.280.021 | 198.508.611 | 264.845.406 | 266.443.268 | 258.616.586 | ↘-2.9% |
| Gastos de ventas | 0 | 0 | 123.479.773 | 152.329.658 | 174.235.673 | 173.420.691 | ↘-0.5% |
| Gastos de administración | 189.378.570 | 183.519.920 | 71.014.623 | 83.297.456 | 75.011.466 | 93.170.130 | ↗+24.2% |
| Otros gastos | 0 | 0 | 0 | 0 | 0 | 0 | - |
| Otras ganancias (pérdidas) | 0 | 0 | 0 | 0 | 0 | 0 | - |
| Ganancia (pérdida) por actividades de operación | -19.483.890 | -19.747.003 | 32.425.190 | 31.725.465 | 28.881.424 | -1.389.696 | ↘-104.8% |
| RESULTADOS FINANCIEROS | |||||||
| Ingresos financieros | 3.586.835 | 646.761 | 317.690 | 1.016.566 | 3.220.013 | 848.193 | ↘-73.7% |
| Costos financieros | 0 | 0 | 53.576.567 | 39.565.865 | 80.619.667 | 68.913.142 | ↘-14.5% |
| Ganancia (pérdida) antes de impuestos | -36.261.780 | -37.968.497 | -20.833.687 | -6.823.834 | -48.518.230 | -69.454.645 | ↘-43.2% |
| IMPUESTOS | |||||||
| Gasto por impuesto a las ganancias | -6.239.709 | -1.994.371 | 0 | 0 | -9.691.579 | -16.270.725 | ↘-67.9% |
| GANANCIA (PÉRDIDA) NETA DEL EJERCICIO | -30.022.071 | -35.974.126 | -20.426.814 | -10.223.083 | -38.826.651 | -53.183.920 | ↘-37.0% |