CENCOSUD COLOMBIA S.A
NIT 900155107
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NIT 900155107
Cifras expresadas en miles de pesos colombianos (COP)
| Concepto | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | Var. % |
|---|---|---|---|---|---|---|---|
| INGRESOS | |||||||
| Ingresos de actividades ordinarias | 3.880.151.467 | 3.896.498.569 | 4.145.854.366 | 4.631.088.834 | 4.419.796.101 | 4.206.224.525 | ↘-4.8% |
| Otros ingresos | 9.152.191 | 7.368.650 | 7.450.523 | 6.283.892 | 5.520.991 | 6.642.077 | ↗+20.3% |
| COSTOS Y GASTOS | |||||||
| Costo de ventas | 3.042.259.917 | 3.033.496.568 | 3.205.275.082 | 3.614.885.541 | 3.495.711.850 | 3.327.015.894 | ↘-4.8% |
| Ganancia bruta | 837.891.550 | 863.002.001 | 940.579.284 | 1.016.203.293 | 924.084.251 | 879.208.631 | ↘-4.9% |
| Gastos de ventas | 0 | 0 | 0 | 0 | 18.895.542 | 16.113.466 | ↘-14.7% |
| Gastos de administración | 733.132.855 | 732.639.700 | 733.767.465 | 792.057.054 | 873.701.684 | 949.919.015 | ↗+8.7% |
| Otros gastos | 61.933.983 | 35.569.796 | 50.934.868 | 60.433.153 | 70.440.565 | 74.176.802 | ↗+5.3% |
| Otras ganancias (pérdidas) | -796.408 | -6.683.973 | -4.112.876 | -22.804.510 | 3.996.992 | 3.361.552 | ↘-15.9% |
| Ganancia (pérdida) por actividades de operación | 51.180.495 | 95.477.182 | 159.214.598 | 147.192.468 | -29.435.557 | -150.997.023 | ↘-413.0% |
| RESULTADOS FINANCIEROS | |||||||
| Ingresos financieros | 5.142.353 | 3.398.476 | 2.417.195 | 3.929.396 | 127.203.210 | 3.387.811 | ↘-97.3% |
| Costos financieros | 52.606.675 | 87.076.159 | 151.113.719 | 145.714.822 | 51.186.186 | 135.757.349 | ↗+165.2% |
| Ganancia (pérdida) antes de impuestos | 3.716.173 | 11.799.499 | 10.518.074 | 5.407.042 | 46.581.467 | -283.366.561 | ↘-708.3% |
| IMPUESTOS | |||||||
| Gasto por impuesto a las ganancias | 54.764.163 | 34.092.371 | -16.090.822 | 13.410.653 | 51.291.239 | 21.008.115 | ↘-59.0% |
| GANANCIA (PÉRDIDA) NETA DEL EJERCICIO | -51.047.990 | -22.292.872 | 26.608.896 | -8.003.611 | -4.709.772 | -304.374.676 | ↘-6362.6% |