OLEODUCTO DE LOS LLANOS ORIENTALES S.A
NIT 900203441
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NIT 900203441
Cifras expresadas en miles de pesos colombianos (COP)
| Concepto | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | Var. % |
|---|---|---|---|---|---|---|---|
| INGRESOS | |||||||
| Ingresos de actividades ordinarias | 1.077.706.088 | 962.558.935 | 901.478.680 | 1.125.055.901 | 1.421.685.808 | 1.392.778.735 | ↘-2.0% |
| Otros ingresos | 1.529.442 | 313.228 | 299.357 | 515.409 | 19.382.224 | 0 | ↘-100.0% |
| COSTOS Y GASTOS | |||||||
| Costo de ventas | 304.303.376 | 271.692.710 | 248.815.922 | 265.627.463 | 304.135.935 | 341.779.020 | ↗+12.4% |
| Ganancia bruta | 773.402.712 | 690.866.225 | 652.662.758 | 859.428.438 | 1.117.549.873 | 1.050.999.715 | ↘-6.0% |
| Gastos de ventas | 0 | 0 | 0 | 0 | 0 | 0 | - |
| Gastos de administración | 37.039.021 | 34.509.268 | 43.390.165 | 63.625.851 | 75.502.523 | 97.595.744 | ↗+29.3% |
| Otros gastos | 0 | 0 | 0 | 0 | 2.213.387 | 1.759.196 | ↘-20.5% |
| Otras ganancias (pérdidas) | 0 | 0 | 0 | 0 | 0 | 30.558 | - |
| Ganancia (pérdida) por actividades de operación | 737.893.133 | 656.670.185 | 609.571.950 | 796.317.996 | 1.059.216.187 | 951.675.333 | ↘-10.2% |
| RESULTADOS FINANCIEROS | |||||||
| Ingresos financieros | 16.434.954 | 14.520.555 | 5.098.708 | 23.161.496 | 42.476.549 | 38.817.290 | ↘-8.6% |
| Costos financieros | 28.646.928 | 17.094.150 | 11.691.709 | 22.928.733 | 29.269.598 | 26.233.522 | ↘-10.4% |
| Ganancia (pérdida) antes de impuestos | 725.681.159 | 654.096.590 | 602.978.949 | 796.550.759 | 1.072.423.138 | 964.259.101 | ↘-10.1% |
| IMPUESTOS | |||||||
| Gasto por impuesto a las ganancias | 240.164.177 | 209.466.912 | 196.389.794 | 280.734.499 | 374.920.556 | 337.978.401 | ↘-9.9% |
| GANANCIA (PÉRDIDA) NETA DEL EJERCICIO | 485.516.982 | 444.629.678 | 406.589.155 | 515.816.260 | 697.502.582 | 626.280.700 | ↘-10.2% |