D1 S.A.S
NIT 900276962
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NIT 900276962
Cifras expresadas en miles de pesos colombianos (COP)
| Concepto | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | Var. % |
|---|---|---|---|---|---|---|---|
| INGRESOS | |||||||
| Ingresos de actividades ordinarias | 4.969.299.066 | 7.352.158.284 | 6.424.562.864 | 7.501.597.590 | 9.407.712.619 | 9.997.387.483 | ↗+6.3% |
| Otros ingresos | 13.816.306 | 17.690.436 | 14.436.147 | 17.078.663 | 15.945.635 | 18.350.369 | ↗+15.1% |
| COSTOS Y GASTOS | |||||||
| Costo de ventas | 4.201.957.923 | 6.122.966.578 | 5.315.597.476 | 6.238.047.903 | 7.698.352.141 | 8.131.933.025 | ↗+5.6% |
| Ganancia bruta | 767.341.143 | 1.229.191.706 | 1.108.965.388 | 1.263.549.687 | 1.709.360.478 | 1.865.454.458 | ↗+9.1% |
| Gastos de ventas | 471.267.119 | 678.333.051 | 515.415.540 | 580.806.021 | 857.798.487 | 886.703.417 | ↗+3.4% |
| Gastos de administración | 246.828.803 | 351.219.642 | 298.842.799 | 359.797.788 | 465.504.831 | 487.481.582 | ↗+4.7% |
| Otros gastos | 2.868.153 | 10.435.498 | 933.474 | 9.184.819 | 13.631.435 | 16.736.572 | ↗+22.8% |
| Otras ganancias (pérdidas) | 0 | 0 | 0 | 0 | 0 | 0 | - |
| Ganancia (pérdida) por actividades de operación | 60.193.374 | 206.893.951 | 308.209.722 | 330.839.722 | 388.371.360 | 492.883.256 | ↗+26.9% |
| RESULTADOS FINANCIEROS | |||||||
| Ingresos financieros | 12.099.923 | 47.714.877 | 44.219.369 | 74.801.472 | 43.961.168 | 36.873.793 | ↘-16.1% |
| Costos financieros | 105.091.704 | 183.040.934 | 120.718.735 | 147.465.481 | 179.395.375 | 189.909.909 | ↗+5.9% |
| Ganancia (pérdida) antes de impuestos | -32.798.407 | 71.567.894 | 231.710.356 | 258.175.713 | 252.937.153 | 339.847.140 | ↗+34.4% |
| IMPUESTOS | |||||||
| Gasto por impuesto a las ganancias | 3.929.319 | -3.377.634 | 91.626.141 | 109.536.181 | 96.325.549 | 123.248.842 | ↗+28.0% |
| GANANCIA (PÉRDIDA) NETA DEL EJERCICIO | -36.727.726 | 74.945.528 | 140.084.215 | 148.639.532 | 156.611.604 | 216.598.298 | ↗+38.3% |