GRUPO EDS AUTOGAS SAS
NIT 900459737
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NIT 900459737
Cifras expresadas en miles de pesos colombianos (COP)
| Concepto | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | Var. % |
|---|---|---|---|---|---|---|---|
| INGRESOS | |||||||
| Ingresos de actividades ordinarias | 732.883.043 | 470.013.248 | 545.346.460 | 633.502.426 | 741.336.168 | 1.245.263.252 | ↗+68.0% |
| Otros ingresos | 7.197.025 | 11.642.998 | 4.596.205 | 2.996.033 | 2.638.692 | 11.825.657 | ↗+348.2% |
| COSTOS Y GASTOS | |||||||
| Costo de ventas | 666.809.932 | 413.464.837 | 467.700.765 | 548.359.631 | 651.496.552 | 1.111.875.592 | ↗+70.7% |
| Ganancia bruta | 66.073.111 | 56.548.411 | 77.645.695 | 85.142.795 | 89.839.616 | 133.387.660 | ↗+48.5% |
| Gastos de ventas | 7.640.313 | 7.257.491 | 3.767.890 | 4.545.174 | 6.307.026 | 79.327.820 | ↗+1157.8% |
| Gastos de administración | 47.421.142 | 41.718.586 | 40.897.005 | 44.267.258 | 44.674.739 | 13.466.094 | ↘-69.9% |
| Otros gastos | 1.224.105 | 944.966 | 7.206.449 | 5.690.111 | 731.331 | 8.848.207 | ↗+1109.9% |
| Otras ganancias (pérdidas) | 0 | 0 | 0 | 0 | 0 | 0 | - |
| Ganancia (pérdida) por actividades de operación | 16.984.576 | 18.270.366 | 30.370.556 | 33.636.285 | 40.765.212 | 43.571.196 | ↗+6.9% |
| RESULTADOS FINANCIEROS | |||||||
| Ingresos financieros | 10.319 | 63.652 | 32.262 | 521.095 | 1.694.439 | 2.621.883 | ↗+54.7% |
| Costos financieros | 2.257.445 | 1.433.688 | 1.816.468 | 1.793.677 | 2.718.277 | 5.292.835 | ↗+94.7% |
| Ganancia (pérdida) antes de impuestos | 14.737.450 | 16.900.330 | 28.586.350 | 32.363.703 | 39.741.374 | 40.900.244 | ↗+2.9% |
| IMPUESTOS | |||||||
| Gasto por impuesto a las ganancias | 4.207.368 | 5.053.506 | 8.491.688 | 5.993.789 | 9.581.377 | 6.135.567 | ↘-36.0% |
| GANANCIA (PÉRDIDA) NETA DEL EJERCICIO | 10.530.082 | 11.846.824 | 20.094.662 | 26.369.914 | 30.159.997 | 34.764.677 | ↗+15.3% |