CERVECERIA DEL VALLE SAS
NIT 900136638
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NIT 900136638
Cifras expresadas en miles de pesos colombianos (COP)
| Concepto | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | Var. % |
|---|---|---|---|---|---|---|---|
| INGRESOS | |||||||
| Ingresos de actividades ordinarias | 990.171.560 | 983.040.399 | 1.130.939.189 | 1.206.868.163 | 1.344.862.653 | 1.507.984.379 | ↗+12.1% |
| Otros ingresos | 496.057 | 222.251 | 0 | 0 | 0 | 0 | - |
| COSTOS Y GASTOS | |||||||
| Costo de ventas | 378.116.747 | 449.035.602 | 569.689.542 | 763.167.714 | 753.896.658 | 825.638.677 | ↗+9.5% |
| Ganancia bruta | 612.054.813 | 534.004.797 | 561.249.647 | 443.700.449 | 590.965.995 | 682.345.702 | ↗+15.5% |
| Gastos de ventas | 44.506.868 | 44.469.927 | 30.924.014 | 35.555.426 | 46.383.986 | 53.268.372 | ↗+14.8% |
| Gastos de administración | 86.345.657 | 80.851.339 | 83.257.503 | 76.183.370 | 83.772.326 | 92.699.799 | ↗+10.7% |
| Otros gastos | 17.641.362 | 13.647.276 | 0 | 0 | 0 | 0 | - |
| Otras ganancias (pérdidas) | 0 | 0 | -11.094.519 | -16.609.367 | -21.558.209 | -13.179.755 | ↗+38.9% |
| Ganancia (pérdida) por actividades de operación | 464.056.983 | 395.258.506 | 435.973.611 | 315.352.286 | 439.251.474 | 523.197.776 | ↗+19.1% |
| RESULTADOS FINANCIEROS | |||||||
| Ingresos financieros | 1.001.120 | 505.980 | 467.253 | 1.942.988 | 13.544.244 | 1.542.385 | ↘-88.6% |
| Costos financieros | 5.187.653 | 7.771.444 | 10.394.596 | 25.031.508 | 9.784.543 | 13.010.217 | ↗+33.0% |
| Ganancia (pérdida) antes de impuestos | 459.947.960 | 388.155.532 | 428.933.125 | 287.206.086 | 450.568.355 | 530.552.053 | ↗+17.8% |
| IMPUESTOS | |||||||
| Gasto por impuesto a las ganancias | 72.949.822 | 59.568.726 | 66.249.430 | 43.691.948 | 67.388.196 | 77.326.555 | ↗+14.7% |
| GANANCIA (PÉRDIDA) NETA DEL EJERCICIO | 386.998.138 | 328.586.806 | 362.683.695 | 243.514.138 | 383.180.159 | 453.225.498 | ↗+18.3% |