CONSTRUCTORA CAPITAL BOGOTA SAS
NIT 900192711
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NIT 900192711
Cifras expresadas en miles de pesos colombianos (COP)
| Concepto | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | Var. % |
|---|---|---|---|---|---|---|---|
| INGRESOS | |||||||
| Ingresos de actividades ordinarias | 482.800.112 | 450.471.747 | 742.433.734 | 522.785.415 | 888.863.830 | 1.311.845.837 | ↗+47.6% |
| Otros ingresos | 0 | 0 | 557.258 | 2.071.772 | 3.758.493 | 1.436.705 | ↘-61.8% |
| COSTOS Y GASTOS | |||||||
| Costo de ventas | 416.177.963 | 339.311.066 | 546.131.859 | 390.954.093 | 695.103.959 | 966.960.609 | ↗+39.1% |
| Ganancia bruta | 66.622.149 | 111.160.681 | 196.301.875 | 131.831.322 | 193.759.871 | 344.885.228 | ↗+78.0% |
| Gastos de ventas | 3.464.742 | 3.550.826 | 4.460.139 | 4.445.032 | 4.750.745 | 7.671.644 | ↗+61.5% |
| Gastos de administración | 27.804.600 | 26.548.974 | 31.615.184 | 48.148.876 | 55.079.351 | 67.649.777 | ↗+22.8% |
| Otros gastos | 0 | 0 | 1.295.075 | 1.103.525 | 1.087.417 | 835.579 | ↘-23.2% |
| Otras ganancias (pérdidas) | 0 | 0 | 0 | 0 | 0 | 0 | - |
| Ganancia (pérdida) por actividades de operación | 35.352.807 | 81.060.881 | 159.488.735 | 80.205.661 | 136.600.851 | 270.164.933 | ↗+97.8% |
| RESULTADOS FINANCIEROS | |||||||
| Ingresos financieros | 10.405.949 | 7.151.236 | 6.996.696 | 8.664.813 | 22.927.180 | 19.744.025 | ↘-13.9% |
| Costos financieros | 8.575.097 | 8.158.915 | 4.793.903 | 11.826.893 | 25.907.760 | 27.602.283 | ↗+6.5% |
| Ganancia (pérdida) antes de impuestos | 37.183.659 | 80.053.202 | 161.691.528 | 77.043.581 | 133.620.271 | 262.306.675 | ↗+96.3% |
| IMPUESTOS | |||||||
| Gasto por impuesto a las ganancias | 5.791.869 | 1.426.104 | 6.372.974 | 9.334.493 | 11.403.600 | 15.593.827 | ↗+36.7% |
| GANANCIA (PÉRDIDA) NETA DEL EJERCICIO | 31.391.790 | 78.627.098 | 155.318.554 | 67.709.088 | 122.216.671 | 246.712.848 | ↗+101.9% |