TELEPERFORMANCE COLOMBIA SAS
NIT 900323853
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NIT 900323853
Cifras expresadas en miles de pesos colombianos (COP)
| Concepto | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | Var. % |
|---|---|---|---|---|---|---|---|
| INGRESOS | |||||||
| Ingresos de actividades ordinarias | 862.365.978 | 1.530.139.192 | 1.994.939.709 | 2.326.844.459 | 2.372.029.304 | 2.469.563.908 | ↗+4.1% |
| Otros ingresos | 30.037.328 | 89.887.096 | 144.105.137 | 287.296.659 | 183.666.124 | 174.081.905 | ↘-5.2% |
| COSTOS Y GASTOS | |||||||
| Costo de ventas | 588.217.870 | 1.003.064.434 | 1.419.958.221 | 1.586.973.709 | 1.700.414.816 | 1.771.330.353 | ↗+4.2% |
| Ganancia bruta | 274.148.108 | 527.074.758 | 574.981.488 | 739.870.750 | 671.614.488 | 698.233.555 | ↗+4.0% |
| Gastos de ventas | 0 | 0 | 0 | 0 | 0 | 0 | - |
| Gastos de administración | 168.570.120 | 225.029.094 | 355.421.306 | 519.774.276 | 488.196.060 | 501.751.741 | ↗+2.8% |
| Otros gastos | 4.370.223 | 79.158.026 | 60.973.251 | 49.379.539 | 26.325.626 | 38.114.819 | ↗+44.8% |
| Otras ganancias (pérdidas) | 0 | 0 | 0 | 0 | 0 | 0 | - |
| Ganancia (pérdida) por actividades de operación | 131.245.093 | 312.774.734 | 302.692.068 | 458.013.594 | 340.758.926 | 332.448.900 | ↘-2.4% |
| RESULTADOS FINANCIEROS | |||||||
| Ingresos financieros | 0 | 0 | 0 | 0 | 0 | 0 | - |
| Costos financieros | 38.021.861 | 94.495.779 | 59.329.846 | 80.437.105 | 179.738.855 | 38.714.726 | ↘-78.5% |
| Ganancia (pérdida) antes de impuestos | 95.255.629 | 228.708.974 | 266.436.886 | 389.085.002 | 157.009.025 | 305.266.170 | ↗+94.4% |
| IMPUESTOS | |||||||
| Gasto por impuesto a las ganancias | 26.663.238 | 90.723.828 | 84.447.548 | 107.078.668 | 61.818.401 | 115.194.926 | ↗+86.3% |
| GANANCIA (PÉRDIDA) NETA DEL EJERCICIO | 68.592.391 | 137.985.146 | 181.989.338 | 282.006.334 | 95.190.624 | 190.071.244 | ↗+99.7% |