CI ADM COLOMBIA LTDA
NIT 900291798
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NIT 900291798
Ingresos
$1.3B
−22,3% vs 2023
Costo de ventas
$1.2B
−24,9% vs 2023
Ganancia bruta
$41.4MM
+3.591,8% vs 2023
Utilidad operacional
$33.2MM
+659,4% vs 2023
Antes de impuestos
$20.5MM
+782,9% vs 2023
Utilidad neta
$12.4MM
+777,0% vs 2023
Cifras expresadas en miles de pesos colombianos (COP)
| Concepto | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | Var. % |
|---|---|---|---|---|---|---|---|
| INGRESOS | |||||||
| Ingresos de actividades ordinarias | 461.085.297 | 619.538.529 | 1.105.277.626 | 1.908.732.512 | 1.645.804.446 | 1.278.748.967 | ↘-22.3% |
| Otros ingresos | 935.538 | 1.348.998 | 5.481.363 | 1.834.673 | 6.012.202 | 2.093.305 | ↘-65.2% |
| COSTOS Y GASTOS | |||||||
| Costo de ventas | 434.832.524 | 594.485.136 | 1.074.225.039 | 1.830.760.627 | 1.646.991.352 | 1.237.304.754 | ↘-24.9% |
| Ganancia bruta | 26.252.773 | 25.053.393 | 31.052.587 | 77.971.885 | -1.186.906 | 41.444.213 | ↗+3591.8% |
| Gastos de ventas | 0 | 0 | 0 | 0 | 0 | 0 | - |
| Gastos de administración | 6.464.774 | 7.578.444 | 6.755.134 | 9.443.764 | 10.768.198 | 10.292.716 | ↘-4.4% |
| Otros gastos | 0 | 0 | 0 | 0 | 0 | 0 | - |
| Otras ganancias (pérdidas) | 0 | 0 | 0 | 0 | 0 | 0 | - |
| Ganancia (pérdida) por actividades de operación | 20.723.537 | 18.823.947 | 29.778.816 | 70.362.794 | -5.942.902 | 33.244.802 | ↗+659.4% |
| RESULTADOS FINANCIEROS | |||||||
| Ingresos financieros | 3.491.840 | 9.146.380 | 5.730.007 | 5.613.137 | 22.850.235 | 1.875.883 | ↘-91.8% |
| Costos financieros | 1.459.478 | 1.611.901 | 8.208.755 | 50.837.625 | 14.588.346 | 14.647.375 | ↗+0.4% |
| Ganancia (pérdida) antes de impuestos | 22.755.899 | 26.358.426 | 27.300.068 | 25.138.306 | 2.318.987 | 20.473.310 | ↗+782.9% |
| IMPUESTOS | |||||||
| Gasto por impuesto a las ganancias | 8.616.531 | 15.846.468 | 5.180.458 | 10.295.686 | 4.149.826 | 8.078.051 | ↗+94.7% |
| GANANCIA (PÉRDIDA) NETA DEL EJERCICIO | 14.139.368 | 10.511.958 | 22.119.610 | 14.842.620 | -1.830.839 | 12.395.259 | ↗+777.0% |