SAP COLOMBIA SAS
NIT 900320612
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NIT 900320612
Cifras expresadas en miles de pesos colombianos (COP)
| Concepto | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | Var. % |
|---|---|---|---|---|---|---|---|
| INGRESOS | |||||||
| Ingresos de actividades ordinarias | 672.312.275 | 784.949.197 | 812.068.995 | 1.027.387.418 | 1.105.430.850 | 1.108.495.880 | ↗+0.3% |
| Otros ingresos | 0 | 0 | 0 | 0 | 0 | 0 | - |
| COSTOS Y GASTOS | |||||||
| Costo de ventas | 481.778.698 | 524.854.260 | 584.581.504 | 615.138.887 | 665.855.476 | 680.021.805 | ↗+2.1% |
| Ganancia bruta | 190.533.577 | 260.094.937 | 227.487.491 | 412.248.531 | 439.575.374 | 428.474.075 | ↘-2.5% |
| Gastos de ventas | 208.121.935 | 222.684.163 | 162.098.645 | 314.995.803 | 346.340.276 | 391.179.925 | ↗+12.9% |
| Gastos de administración | 18.789.593 | 20.514.456 | 7.886.616 | 20.473.569 | 21.156.133 | 24.411.273 | ↗+15.4% |
| Otros gastos | 35.144.588 | 46.036.795 | 45.509.310 | 30.934.336 | 1.049.371 | 58.000.299 | ↗+5427.1% |
| Otras ganancias (pérdidas) | 0 | 0 | 0 | 0 | 0 | 0 | - |
| Ganancia (pérdida) por actividades de operación | -71.522.539 | -29.140.477 | 11.992.920 | 45.844.823 | 71.029.594 | -45.117.422 | ↘-163.5% |
| RESULTADOS FINANCIEROS | |||||||
| Ingresos financieros | 12.173.696 | 2.601.675 | 1.861.457 | 4.722.871 | 11.693 | 12.020 | ↗+2.8% |
| Costos financieros | 9.672.389 | 24.956.016 | 1.523.762 | 120.747 | 27.880.226 | 33.026.674 | ↗+18.5% |
| Ganancia (pérdida) antes de impuestos | -69.021.232 | -51.494.818 | 12.330.615 | 50.446.947 | 43.161.061 | -78.132.076 | ↘-281.0% |
| IMPUESTOS | |||||||
| Gasto por impuesto a las ganancias | 0 | 0 | 0 | 2.537.908 | 51.355.164 | -13.364.408 | ↘-126.0% |
| GANANCIA (PÉRDIDA) NETA DEL EJERCICIO | -69.021.232 | -51.494.818 | 12.330.615 | 47.909.039 | -8.194.103 | -64.767.668 | ↘-690.4% |