COFCO INTERNATIONAL COLOMBIA S.A.S
NIT 900411999
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NIT 900411999
Cifras expresadas en miles de pesos colombianos (COP)
| Concepto | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | Var. % |
|---|---|---|---|---|---|---|---|
| INGRESOS | |||||||
| Ingresos de actividades ordinarias | 307.944.030 | 174.384.290 | 330.484.557 | 1.163.454.004 | 788.908.210 | 1.413.437.051 | ↗+79.2% |
| Otros ingresos | 0 | 0 | 0 | 0 | 0 | 0 | - |
| COSTOS Y GASTOS | |||||||
| Costo de ventas | 289.298.165 | 170.293.330 | 316.915.495 | 1.119.996.372 | 725.817.787 | 1.350.871.929 | ↗+86.1% |
| Ganancia bruta | 18.645.865 | 4.090.960 | 13.569.062 | 43.457.632 | 63.090.423 | 62.565.122 | ↘-0.8% |
| Gastos de ventas | 23.416.898 | 10.927.323 | 12.168.407 | 24.625.586 | 17.491.688 | 27.847.525 | ↗+59.2% |
| Gastos de administración | 6.546.525 | 5.898.328 | 5.185.264 | 5.671.421 | 5.462.562 | 6.884.593 | ↗+26.0% |
| Otros gastos | 0 | 0 | 0 | 0 | 0 | 0 | - |
| Otras ganancias (pérdidas) | 793.036 | -687.016 | -134.572 | 8.237.383 | -8.120.366 | -5.701.617 | ↗+29.8% |
| Ganancia (pérdida) por actividades de operación | -10.524.522 | -13.421.707 | -3.919.181 | 21.398.008 | 32.015.807 | 22.131.387 | ↘-30.9% |
| RESULTADOS FINANCIEROS | |||||||
| Ingresos financieros | 91.006 | 36.383 | 15.750 | 152.562 | 334.185 | 486.835 | ↗+45.7% |
| Costos financieros | 3.155.556 | 2.307.977 | 2.060.963 | 23.653.232 | 28.247.785 | 50.174.852 | ↗+77.6% |
| Ganancia (pérdida) antes de impuestos | -13.589.072 | -15.693.301 | -5.964.394 | -2.102.662 | 4.102.207 | -27.556.630 | ↘-771.8% |
| IMPUESTOS | |||||||
| Gasto por impuesto a las ganancias | -2.444.241 | 1.171.263 | 5.241.560 | -227.188 | 2.749.358 | -1.390.918 | ↘-150.6% |
| GANANCIA (PÉRDIDA) NETA DEL EJERCICIO | -11.144.831 | -16.864.564 | -11.205.954 | -1.875.474 | 1.352.849 | -26.165.712 | ↘-2034.1% |