SISTEMAS COLOMBIA SAS
NIT 900218578
Cargando...
NIT 900218578
Cifras expresadas en miles de pesos colombianos (COP)
| Concepto | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | Var. % |
|---|---|---|---|---|---|---|---|
| INGRESOS | |||||||
| Ingresos de actividades ordinarias | 346.570.569 | 480.385.625 | 726.148.159 | 1.060.151.323 | 1.097.312.051 | 1.268.553.410 | ↗+15.6% |
| Otros ingresos | 0 | 0 | 0 | 0 | 1.552.508 | 0 | ↘-100.0% |
| COSTOS Y GASTOS | |||||||
| Costo de ventas | 269.601.875 | 387.329.602 | 560.715.684 | 835.295.767 | 875.251.789 | 1.042.625.406 | ↗+19.1% |
| Ganancia bruta | 76.968.694 | 93.056.023 | 165.432.475 | 224.855.556 | 222.060.262 | 225.928.004 | ↗+1.7% |
| Gastos de ventas | 0 | 0 | 0 | 0 | 0 | 0 | - |
| Gastos de administración | 50.701.487 | 62.449.390 | 110.782.931 | 146.299.321 | 153.051.701 | 138.405.122 | ↘-9.6% |
| Otros gastos | 58.150 | 662.164 | 7.054.047 | 2.834.156 | 0 | 1.796.714 | - |
| Otras ganancias (pérdidas) | 0 | 0 | 0 | 0 | 0 | 0 | - |
| Ganancia (pérdida) por actividades de operación | 26.209.057 | 29.944.469 | 47.595.497 | 75.722.079 | 70.561.069 | 85.726.168 | ↗+21.5% |
| RESULTADOS FINANCIEROS | |||||||
| Ingresos financieros | 63.111 | 2.667.661 | 132.088 | 348.385 | 24.265.634 | 7.307.990 | ↘-69.9% |
| Costos financieros | 8.162.713 | 9.302.902 | 9.432.063 | 12.800.052 | 8.803.859 | 12.299.210 | ↗+39.7% |
| Ganancia (pérdida) antes de impuestos | 20.455.865 | 15.001.396 | 38.295.522 | 63.270.412 | 86.022.844 | 80.734.948 | ↘-6.1% |
| IMPUESTOS | |||||||
| Gasto por impuesto a las ganancias | 8.809.296 | 8.510.115 | 10.977.402 | 25.337.483 | 16.830.562 | 41.577.763 | ↗+147.0% |
| GANANCIA (PÉRDIDA) NETA DEL EJERCICIO | 11.646.569 | 6.491.281 | 27.318.120 | 37.932.929 | 69.192.282 | 39.157.185 | ↘-43.4% |