DERCO COLOMBIA SAS
NIT 900327290
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NIT 900327290
Cifras expresadas en miles de pesos colombianos (COP)
| Concepto | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | Var. % |
|---|---|---|---|---|---|---|---|
| INGRESOS | |||||||
| Ingresos de actividades ordinarias | 583.270.698 | 484.336.021 | 998.523.304 | 1.544.174.736 | 1.190.099.233 | 1.302.913.528 | ↗+9.5% |
| Otros ingresos | 2.177.418 | 1.922.606 | 1.819.380 | 3.826.981 | 1.977.685 | 859.327 | ↘-56.5% |
| COSTOS Y GASTOS | |||||||
| Costo de ventas | 476.096.502 | 400.954.412 | 830.050.280 | 1.284.759.382 | 979.965.516 | 1.045.272.378 | ↗+6.7% |
| Ganancia bruta | 107.174.196 | 83.381.609 | 168.473.024 | 259.415.354 | 210.133.717 | 257.641.150 | ↗+22.6% |
| Gastos de ventas | 10.383.096 | 8.719.385 | 17.532.124 | 24.515.544 | 52.966.462 | 52.946.698 | ↘-0.0% |
| Gastos de administración | 88.248.421 | 81.614.121 | 109.613.327 | 146.226.339 | 82.329.171 | 91.037.881 | ↗+10.6% |
| Otros gastos | 0 | 0 | 0 | 0 | 0 | 0 | - |
| Otras ganancias (pérdidas) | 186.906 | 714.129 | 129.229 | -851.820 | -2.871.760 | -2.059.166 | ↗+28.3% |
| Ganancia (pérdida) por actividades de operación | 10.907.003 | -4.315.162 | 43.276.182 | 91.648.632 | 73.944.009 | 112.456.732 | ↗+52.1% |
| RESULTADOS FINANCIEROS | |||||||
| Ingresos financieros | 446.451 | 364.097 | 347.574 | 637.006 | 36.014.656 | 31.790.002 | ↘-11.7% |
| Costos financieros | 14.649.582 | 18.575.572 | 12.738.897 | 36.678.815 | 90.831.675 | 50.161.645 | ↘-44.8% |
| Ganancia (pérdida) antes de impuestos | -3.296.128 | -22.526.637 | 30.884.859 | 55.606.823 | 19.126.990 | 94.085.089 | ↗+391.9% |
| IMPUESTOS | |||||||
| Gasto por impuesto a las ganancias | 521.885 | 221.543 | -27.140.315 | 18.925.003 | 8.591.581 | 34.633.575 | ↗+303.1% |
| GANANCIA (PÉRDIDA) NETA DEL EJERCICIO | -3.818.013 | -22.748.180 | 58.025.174 | 36.681.820 | 10.535.409 | 59.451.514 | ↗+464.3% |