ARIS MINING SEGOVIA
NIT 900306309
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NIT 900306309
Cifras expresadas en miles de pesos colombianos (COP)
| Concepto | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | Var. % |
|---|---|---|---|---|---|---|---|
| INGRESOS | |||||||
| Ingresos de actividades ordinarias | 954.650.443 | 1.278.262.692 | 1.404.700.604 | 1.663.313.742 | 1.725.775.273 | 1.866.694.875 | ↗+8.2% |
| Otros ingresos | 11.404.344 | 15.233.693 | 18.511.494 | 24.143.818 | 0 | 0 | - |
| COSTOS Y GASTOS | |||||||
| Costo de ventas | 408.474.390 | 502.964.648 | 636.471.223 | 743.301.412 | 932.504.670 | 1.042.047.648 | ↗+11.7% |
| Ganancia bruta | 546.176.053 | 775.298.044 | 768.229.381 | 920.012.330 | 793.270.603 | 824.647.227 | ↗+4.0% |
| Gastos de ventas | 84.219 | 81.109 | 162.200 | 664.020 | 0 | 0 | - |
| Gastos de administración | 119.993.740 | 110.391.148 | 136.909.457 | 159.143.670 | 105.285.510 | 140.702.093 | ↗+33.6% |
| Otros gastos | 40.407.636 | 48.281.807 | 64.567.973 | 74.079.566 | 43.956.065 | 53.777.069 | ↗+22.3% |
| Otras ganancias (pérdidas) | -127.330 | -1.104.461 | 3.542.831 | -5.542.806 | 0 | 0 | - |
| Ganancia (pérdida) por actividades de operación | 396.967.472 | 630.673.212 | 588.644.076 | 704.726.086 | 644.029.028 | 630.168.065 | ↘-2.2% |
| RESULTADOS FINANCIEROS | |||||||
| Ingresos financieros | 1.065.178 | 3.388.886 | 1.513.709 | 6.145.022 | 4.952.615 | 86.610.297 | ↗+1648.8% |
| Costos financieros | 1.683.614 | 1.198.310 | 1.472.177 | 1.446.243 | 97.542.881 | 39.942.780 | ↘-59.1% |
| Ganancia (pérdida) antes de impuestos | 396.349.036 | 632.863.788 | 588.685.608 | 709.424.865 | 551.438.762 | 676.835.582 | ↗+22.7% |
| IMPUESTOS | |||||||
| Gasto por impuesto a las ganancias | 131.684.824 | 200.111.121 | 192.278.242 | 261.915.173 | 215.252.957 | 233.252.927 | ↗+8.4% |
| GANANCIA (PÉRDIDA) NETA DEL EJERCICIO | 264.664.212 | 432.752.667 | 396.407.366 | 447.509.692 | 336.185.805 | 443.582.655 | ↗+31.9% |