PORSCHE COLOMBIA SAS
NIT 900466209
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NIT 900466209
Cifras expresadas en miles de pesos colombianos (COP)
| Concepto | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | Var. % |
|---|---|---|---|---|---|---|---|
| INGRESOS | |||||||
| Ingresos de actividades ordinarias | 904.347.704 | 630.991.513 | 1.164.664.345 | 1.573.073.285 | 1.065.969.322 | 1.013.835.416 | ↘-4.9% |
| Otros ingresos | 0 | 1.094.443 | 0 | 0 | 0 | 0 | - |
| COSTOS Y GASTOS | |||||||
| Costo de ventas | 779.510.885 | 547.532.235 | 1.001.046.792 | 1.333.747.522 | 938.197.261 | 882.815.041 | ↘-5.9% |
| Ganancia bruta | 124.836.819 | 83.459.278 | 163.617.553 | 239.325.763 | 127.772.061 | 131.020.375 | ↗+2.5% |
| Gastos de ventas | 76.011.020 | 51.581.682 | 75.014.284 | 83.181.756 | 93.879.778 | 62.935.323 | ↘-33.0% |
| Gastos de administración | 16.936.182 | 17.818.759 | 19.614.946 | 22.771.706 | 21.185.301 | 17.920.956 | ↘-15.4% |
| Otros gastos | 3.488.070 | 0 | 536.057 | 13.399.424 | 6.865.091 | 2.704.146 | ↘-60.6% |
| Otras ganancias (pérdidas) | 0 | 0 | 0 | 0 | 0 | 0 | - |
| Ganancia (pérdida) por actividades de operación | 28.401.547 | 15.153.280 | 68.452.266 | 119.972.877 | 5.841.891 | 47.459.950 | ↗+712.4% |
| RESULTADOS FINANCIEROS | |||||||
| Ingresos financieros | 0 | 0 | 0 | 7.235.929 | 0 | 0 | - |
| Costos financieros | 12.142.239 | 13.666.280 | 9.452.331 | 18.935.501 | 44.958.521 | 18.344.383 | ↘-59.2% |
| Ganancia (pérdida) antes de impuestos | 16.259.308 | 1.487.000 | 58.999.935 | 108.273.305 | -39.116.630 | 29.115.567 | ↗+174.4% |
| IMPUESTOS | |||||||
| Gasto por impuesto a las ganancias | 4.899.445 | 61.338 | 16.781.993 | 35.721.934 | -10.517.956 | 11.519.855 | ↗+209.5% |
| GANANCIA (PÉRDIDA) NETA DEL EJERCICIO | 11.359.863 | 1.425.662 | 42.217.942 | 72.551.371 | -28.598.674 | 17.595.712 | ↗+161.5% |