Comercial Nutresa S.A.S
NIT 900341086
Cargando...
NIT 900341086
Cifras expresadas en miles de pesos colombianos (COP)
| Concepto | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | Var. % |
|---|---|---|---|---|---|---|---|
| INGRESOS | |||||||
| Ingresos de actividades ordinarias | 442.619.770 | 485.662.877 | 524.887.508 | 655.539.172 | 741.227.400 | 1.734.253.396 | ↗+134.0% |
| Otros ingresos | 0 | 0 | 0 | 0 | 0 | 0 | - |
| COSTOS Y GASTOS | |||||||
| Costo de ventas | 57.293 | 1.967.438 | 8.979.013 | 24.232.978 | 33.775.795 | 960.774.679 | ↗+2744.6% |
| Ganancia bruta | 442.562.477 | 483.695.439 | 515.908.495 | 631.306.194 | 707.451.605 | 773.478.717 | ↗+9.3% |
| Gastos de ventas | 397.673.954 | 410.461.227 | 430.590.515 | 506.047.550 | 570.898.396 | 599.098.889 | ↗+4.9% |
| Gastos de administración | 31.300.996 | 29.565.809 | 33.842.313 | 42.745.945 | 45.246.555 | 48.976.478 | ↗+8.2% |
| Otros gastos | 0 | 0 | 0 | 0 | 0 | 0 | - |
| Otras ganancias (pérdidas) | -291.659 | -582.226 | 121.702 | -1.254.735 | 3.550.696 | -999.431 | ↘-128.1% |
| Ganancia (pérdida) por actividades de operación | 13.295.868 | 43.086.177 | 51.597.369 | 81.257.964 | 94.857.350 | 124.403.919 | ↗+31.1% |
| RESULTADOS FINANCIEROS | |||||||
| Ingresos financieros | 479.345 | 401.918 | 2.883.669 | 6.087.430 | 751.921 | 993.203 | ↗+32.1% |
| Costos financieros | 15.665.402 | 14.550.675 | 14.871.397 | 16.290.404 | 23.330.554 | 21.611.519 | ↘-7.4% |
| Ganancia (pérdida) antes de impuestos | -1.890.189 | 28.937.420 | 39.609.641 | 71.054.990 | 72.278.717 | 103.785.603 | ↗+43.6% |
| IMPUESTOS | |||||||
| Gasto por impuesto a las ganancias | 425.836 | 10.184.718 | 13.048.190 | 26.397.425 | 26.606.934 | 39.399.470 | ↗+48.1% |
| GANANCIA (PÉRDIDA) NETA DEL EJERCICIO | -2.316.025 | 18.752.702 | 26.561.451 | 44.657.565 | 45.671.783 | 64.386.133 | ↗+41.0% |