VERANO ENERGY (SWITZERLAND) AG SUCURSAL
NIT 900331322
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NIT 900331322
Cifras expresadas en miles de pesos colombianos (COP)
| Concepto | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | Var. % |
|---|---|---|---|---|---|---|---|
| INGRESOS | |||||||
| Ingresos de actividades ordinarias | 2.728.819.531 | 1.682.256.867 | 2.702.410.792 | 4.543.876.707 | 5.404.293.172 | 4.584.061.333 | ↘-15.2% |
| Otros ingresos | 182.780.836 | 20.841.847 | 56.027.611 | 177.258.710 | 3.232.298 | 899.257.353 | ↗+27721.0% |
| COSTOS Y GASTOS | |||||||
| Costo de ventas | 1.540.987.892 | 1.288.410.392 | 1.307.823.406 | 2.136.828.336 | 4.625.863.853 | 3.380.246.717 | ↘-26.9% |
| Ganancia bruta | 1.187.831.639 | 393.846.475 | 1.394.587.386 | 2.407.048.371 | 778.429.319 | 1.203.814.616 | ↗+54.6% |
| Gastos de ventas | 0 | 0 | 0 | 0 | 0 | 0 | - |
| Gastos de administración | 139.743.597 | 142.749.044 | 149.052.847 | 204.308.713 | 266.802.371 | 257.364.149 | ↘-3.5% |
| Otros gastos | 439 | 145.184 | 2.358.575 | 10.731 | 1.197.093.724 | 8.331 | ↘-100.0% |
| Otras ganancias (pérdidas) | -11.708 | -263.695 | -72.592 | 0 | 241.351 | -81.409 | ↘-133.7% |
| Ganancia (pérdida) por actividades de operación | 1.230.856.731 | 271.530.399 | 1.299.130.983 | 2.379.987.637 | -681.993.127 | 1.845.618.080 | ↗+370.6% |
| RESULTADOS FINANCIEROS | |||||||
| Ingresos financieros | 3.582.229 | 2.516.767 | 954.456 | 7.819.682 | 11.780.585 | 8.401.343 | ↘-28.7% |
| Costos financieros | 89.445.440 | 9.520.556 | 36.488.230 | 69.956.086 | 147.056.792 | 144.144.957 | ↘-2.0% |
| Ganancia (pérdida) antes de impuestos | 1.144.993.520 | 264.526.610 | 1.263.597.209 | 2.317.851.233 | -817.269.334 | 1.709.874.466 | ↗+309.2% |
| IMPUESTOS | |||||||
| Gasto por impuesto a las ganancias | 337.047.325 | 167.625.995 | 583.164.083 | 1.539.800.803 | -1.295.796.666 | 1.010.844.634 | ↗+178.0% |
| GANANCIA (PÉRDIDA) NETA DEL EJERCICIO | 807.946.195 | 96.900.615 | 680.433.126 | 778.050.430 | 478.527.332 | 699.029.832 | ↗+46.1% |