BIO D S.A. USUARIO OPERADOR DE ZONA FRANCA
NIT 900104517
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NIT 900104517
Cifras expresadas en miles de pesos colombianos (COP)
| Concepto | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | Var. % |
|---|---|---|---|---|---|---|---|
| INGRESOS | |||||||
| Ingresos de actividades ordinarias | 490.328.477 | 553.934.209 | 954.664.320 | 1.339.612.329 | 1.192.112.856 | 1.168.072.079 | ↘-2.0% |
| Otros ingresos | 345.360 | 1.152.637 | 2.140.973 | 1.916.066 | 3.452.920 | 4.924.729 | ↗+42.6% |
| COSTOS Y GASTOS | |||||||
| Costo de ventas | 442.103.881 | 504.774.759 | 853.225.104 | 1.194.491.699 | 1.112.550.228 | 1.072.791.605 | ↘-3.6% |
| Ganancia bruta | 48.224.596 | 49.159.450 | 101.439.216 | 145.120.630 | 79.562.628 | 95.280.474 | ↗+19.8% |
| Gastos de ventas | 5.851.674 | 5.378.168 | 8.539.299 | 15.588.157 | 11.912.561 | 12.715.587 | ↗+6.7% |
| Gastos de administración | 20.046.570 | 19.792.406 | 23.062.799 | 29.766.897 | 33.638.354 | 36.641.220 | ↗+8.9% |
| Otros gastos | 450.726 | 1.643.152 | 597.650 | 1.556.828 | 786.372 | 2.112.263 | ↗+168.6% |
| Otras ganancias (pérdidas) | 0 | 0 | 0 | 0 | 0 | 0 | - |
| Ganancia (pérdida) por actividades de operación | 22.220.986 | 23.498.361 | 71.380.441 | 100.124.814 | 36.678.261 | 48.736.133 | ↗+32.9% |
| RESULTADOS FINANCIEROS | |||||||
| Ingresos financieros | 1.323.737 | 894.551 | 1.528.212 | 7.002.559 | 5.201.784 | 4.564.240 | ↘-12.3% |
| Costos financieros | 8.065.540 | 8.860.844 | 8.910.297 | 14.357.456 | 18.407.256 | 17.658.832 | ↘-4.1% |
| Ganancia (pérdida) antes de impuestos | 15.479.183 | 15.532.068 | 63.998.356 | 92.769.917 | 23.472.789 | 35.641.541 | ↗+51.8% |
| IMPUESTOS | |||||||
| Gasto por impuesto a las ganancias | 1.938.948 | 2.743.562 | 12.376.632 | 16.691.036 | 5.801.325 | 6.550.000 | ↗+12.9% |
| GANANCIA (PÉRDIDA) NETA DEL EJERCICIO | 13.540.235 | 12.788.506 | 51.621.724 | 76.078.881 | 17.671.464 | 29.091.541 | ↗+64.6% |