OLAM AGRO COLOMBIA SAS
NIT 900110594
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NIT 900110594
Cifras expresadas en miles de pesos colombianos (COP)
| Concepto | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | Var. % |
|---|---|---|---|---|---|---|---|
| INGRESOS | |||||||
| Ingresos de actividades ordinarias | 602.166.042 | 788.907.183 | 1.109.102.880 | 1.937.202.011 | 1.237.747.171 | 1.425.766.989 | ↗+15.2% |
| Otros ingresos | 0 | 0 | 0 | 0 | 0 | 0 | - |
| COSTOS Y GASTOS | |||||||
| Costo de ventas | 535.355.706 | 725.922.266 | 1.030.968.789 | 1.766.842.023 | 1.198.616.298 | 1.305.768.530 | ↗+8.9% |
| Ganancia bruta | 66.810.336 | 62.984.917 | 78.134.091 | 170.359.988 | 39.130.873 | 119.998.459 | ↗+206.7% |
| Gastos de ventas | 38.269.898 | 15.599.874 | 20.214.193 | 22.681.418 | 50.458.145 | 55.321.736 | ↗+9.6% |
| Gastos de administración | 18.157.382 | 41.935.627 | 43.718.602 | 57.237.257 | 20.355.427 | 24.706.443 | ↗+21.4% |
| Otros gastos | 7.779.355 | 3.659.378 | 21.561.913 | 64.304.013 | 0 | 0 | - |
| Otras ganancias (pérdidas) | 0 | 0 | 0 | 0 | 27.199.102 | -16.169.274 | ↘-159.4% |
| Ganancia (pérdida) por actividades de operación | 2.603.701 | 1.790.038 | -7.360.617 | 26.137.300 | -4.483.597 | 23.801.006 | ↗+630.8% |
| RESULTADOS FINANCIEROS | |||||||
| Ingresos financieros | 137.875 | 148.506 | 42.298 | 113.252 | 431.139 | 269.156 | ↘-37.6% |
| Costos financieros | 641.838 | 3.897.904 | 5.683.353 | 7.798.342 | 5.280.134 | 7.187.101 | ↗+36.1% |
| Ganancia (pérdida) antes de impuestos | 2.099.738 | -1.959.360 | -13.001.672 | 18.452.210 | -9.332.592 | 16.883.061 | ↗+280.9% |
| IMPUESTOS | |||||||
| Gasto por impuesto a las ganancias | 1.747.530 | 59.042 | -2.184.094 | 7.521.980 | -1.328.909 | 14.647.842 | ↗+1202.2% |
| GANANCIA (PÉRDIDA) NETA DEL EJERCICIO | 352.208 | -2.018.402 | -10.817.578 | 10.930.230 | -8.003.683 | 2.235.219 | ↗+127.9% |