RED CARNICA SAS
NIT 900319372
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NIT 900319372
Cifras expresadas en miles de pesos colombianos (COP)
| Concepto | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | Var. % |
|---|---|---|---|---|---|---|---|
| INGRESOS | |||||||
| Ingresos de actividades ordinarias | 442.270.503 | 626.119.866 | 1.233.300.425 | 1.199.378.207 | 862.168.486 | 997.993.734 | ↗+15.8% |
| Otros ingresos | 1.172.032 | 1.756.690 | 5.431.791 | 13.145.987 | 4.899.394 | 6.522.658 | ↗+33.1% |
| COSTOS Y GASTOS | |||||||
| Costo de ventas | 395.392.894 | 544.788.026 | 1.081.264.388 | 1.102.063.327 | 801.624.554 | 929.121.063 | ↗+15.9% |
| Ganancia bruta | 46.877.609 | 81.331.840 | 152.036.037 | 97.314.880 | 60.543.932 | 68.872.671 | ↗+13.8% |
| Gastos de ventas | 23.855.954 | 38.442.456 | 91.837.766 | 130.096.779 | 73.522.303 | 64.478.799 | ↘-12.3% |
| Gastos de administración | 10.417.469 | 13.265.510 | 27.360.533 | 29.045.253 | 27.314.171 | 26.512.338 | ↘-2.9% |
| Otros gastos | 465.930 | 9.691.574 | 5.568.069 | 3.010.614 | 1.228.596 | 2.932.583 | ↗+138.7% |
| Otras ganancias (pérdidas) | 0 | 0 | 0 | 0 | 0 | 0 | - |
| Ganancia (pérdida) por actividades de operación | 13.310.288 | 21.688.990 | 32.701.460 | -51.691.779 | -36.621.744 | -18.528.391 | ↗+49.4% |
| RESULTADOS FINANCIEROS | |||||||
| Ingresos financieros | 5.363.720 | 24.359.312 | 23.893.777 | 58.764.464 | 94.642.288 | 22.608.641 | ↘-76.1% |
| Costos financieros | 7.128.492 | 28.605.855 | 40.564.220 | 110.214.462 | 80.695.752 | 100.529.903 | ↗+24.6% |
| Ganancia (pérdida) antes de impuestos | 11.545.516 | 17.442.447 | 16.031.017 | -103.141.777 | -22.675.208 | -96.449.653 | ↘-325.4% |
| IMPUESTOS | |||||||
| Gasto por impuesto a las ganancias | 5.626.880 | 6.291.247 | 6.694.155 | -28.760.813 | -1.841.806 | -32.226.354 | ↘-1649.7% |
| GANANCIA (PÉRDIDA) NETA DEL EJERCICIO | 5.918.636 | 11.151.200 | 9.336.862 | -74.380.964 | -20.833.402 | -64.223.299 | ↘-208.3% |