Louis Dreyfus Company Colombia SAS
NIT 900174478
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NIT 900174478
Ingresos
$2.0B
+109,9% vs 2024
Costo de ventas
$1.9B
+119,6% vs 2024
Ganancia bruta
$99.4MM
+14,1% vs 2024
Utilidad operacional
$6.2MM
+143,5% vs 2024
Antes de impuestos
$319.6M
+132,1% vs 2024
Utilidad neta
$862.2M
+116,7% vs 2024
Cifras expresadas en miles de pesos colombianos (COP)
| Concepto | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | Var. % |
|---|---|---|---|---|---|---|---|---|
| INGRESOS | ||||||||
| Ingresos de actividades ordinarias | 513.975.205 | 500.183.111 | 560.632.504 | 943.384.141 | 705.045.001 | 947.679.664 | 1.989.273.424 | ↗+109.9% |
| Otros ingresos | 7.534.550 | 2.822.563 | 2.773.615 | 1.458.701 | 10.283.374 | 11.577.486 | 15.363.689 | ↗+32.7% |
| COSTOS Y GASTOS | ||||||||
| Costo de ventas | 483.476.845 | 452.695.527 | 512.381.941 | 870.031.680 | 630.024.844 | 860.582.961 | 1.889.912.527 | ↗+119.6% |
| Ganancia bruta | 30.498.360 | 47.487.584 | 48.250.563 | 73.352.461 | 75.020.157 | 87.096.703 | 99.360.897 | ↗+14.1% |
| Gastos de ventas | 33.335.832 | 34.759.192 | 39.761.945 | 39.010.785 | 35.328.599 | 51.176.855 | 75.810.512 | ↗+48.1% |
| Gastos de administración | 10.375.378 | 10.424.954 | 12.242.992 | 15.337.092 | 17.676.394 | 20.768.751 | 24.318.438 | ↗+17.1% |
| Otros gastos | 1.742.752 | 7.424.954 | 12.022.017 | 18.942.109 | 4.486.672 | 24.163.364 | 8.348.950 | ↘-65.4% |
| Otras ganancias (pérdidas) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - |
| Ganancia (pérdida) por actividades de operación | -7.421.052 | -2.298.953 | -13.002.776 | 1.521.176 | 27.811.866 | 2.565.219 | 6.246.686 | ↗+143.5% |
| RESULTADOS FINANCIEROS | ||||||||
| Ingresos financieros | 4.175.113 | 0 | 0 | 1.946.262 | 0 | 0 | 0 | - |
| Costos financieros | 0 | 951.108 | 8.196.798 | 0 | 346.315 | 3.561.536 | 5.927.071 | ↗+66.4% |
| Ganancia (pérdida) antes de impuestos | -3.245.939 | -3.250.061 | -21.199.574 | 3.467.438 | 27.465.551 | -996.317 | 319.615 | ↗+132.1% |
| IMPUESTOS | ||||||||
| Gasto por impuesto a las ganancias | -8.278.788 | -2.794.013 | 1.770.421 | 3.231.356 | 8.257.879 | 4.181.877 | -542.590 | ↘-113.0% |
| GANANCIA (PÉRDIDA) NETA DEL EJERCICIO | 5.032.849 | -456.048 | -22.969.995 | 236.082 | 19.207.672 | -5.178.194 | 862.205 | ↗+116.7% |