COMPAÑÍA CAFETERA LA MESETA S.A.S
NIT 900298861
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NIT 900298861
Ingresos
$1.2B
+47,7% vs 2024
Costo de ventas
$1.2B
+53,0% vs 2024
Ganancia bruta
$57.1MM
−13,6% vs 2024
Utilidad operacional
$45.2MM
+12,9% vs 2024
Antes de impuestos
$5.3MM
+1.145,3% vs 2024
Utilidad neta
$2.9MM
+559,9% vs 2024
Cifras expresadas en miles de pesos colombianos (COP)
| Concepto | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | Var. % |
|---|---|---|---|---|---|---|---|---|
| INGRESOS | ||||||||
| Ingresos de actividades ordinarias | 761.833.158 | 843.894.167 | 805.587.578 | 643.301.481 | 390.920.615 | 836.576.692 | 1.235.673.225 | ↗+47.7% |
| Otros ingresos | 5.253.322 | 4.643.018 | 17.925.191 | 13.984.909 | 6.253.250 | 9.102.455 | 24.911.877 | ↗+173.7% |
| COSTOS Y GASTOS | ||||||||
| Costo de ventas | 705.076.112 | 789.217.607 | 799.000.288 | 623.190.610 | 364.395.261 | 770.486.028 | 1.178.585.437 | ↗+53.0% |
| Ganancia bruta | 56.757.046 | 54.676.560 | 6.587.290 | 20.110.871 | 26.525.354 | 66.090.664 | 57.087.788 | ↘-13.6% |
| Gastos de ventas | 41.191.267 | 836.489 | 1.199.691 | 1.173.855 | 13.739.162 | 28.486.105 | 30.452.686 | ↗+6.9% |
| Gastos de administración | 3.302.179 | 42.397.592 | 36.539.854 | 23.023.272 | 6.412.354 | 5.679.455 | 5.425.707 | ↘-4.5% |
| Otros gastos | 397.941 | 550.709 | 309.700 | 380.169 | 726.914 | 1.034.449 | 970.285 | ↘-6.2% |
| Otras ganancias (pérdidas) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - |
| Ganancia (pérdida) por actividades de operación | 17.118.981 | 15.534.788 | -13.536.764 | 9.518.484 | 11.900.174 | 39.993.110 | 45.150.987 | ↗+12.9% |
| RESULTADOS FINANCIEROS | ||||||||
| Ingresos financieros | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - |
| Costos financieros | 12.131.117 | 9.723.519 | 32.694.995 | 37.105.787 | 6.982.318 | 47.245.414 | 45.696.729 | ↘-3.3% |
| Ganancia (pérdida) antes de impuestos | 4.987.864 | 6.793.195 | -39.839.823 | -8.212.473 | -20.765.238 | 421.873 | 5.253.468 | ↗+1145.3% |
| IMPUESTOS | ||||||||
| Gasto por impuesto a las ganancias | 2.235.259 | 3.673.138 | -13.295.280 | -3.177.096 | 0 | 0 | 0 | - |
| GANANCIA (PÉRDIDA) NETA DEL EJERCICIO | 2.752.605 | 3.120.057 | -26.544.543 | -5.035.377 | -12.496.141 | -623.799 | 2.868.848 | ↗+559.9% |