JERONIMO MARTINS COLOMBIA SAS
NIT 900480569
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NIT 900480569
Cifras expresadas en miles de pesos colombianos (COP)
| Concepto | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | Var. % |
|---|---|---|---|---|---|---|---|
| INGRESOS | |||||||
| Ingresos de actividades ordinarias | 3.163.708.111 | 3.938.817.313 | 5.333.994.411 | 8.612.600.390 | 12.338.944.532 | 13.797.871.351 | ↗+11.8% |
| Otros ingresos | 0 | 0 | 2.374.664 | 8.660.138 | 13.126.374 | 33.311.331 | ↗+153.8% |
| COSTOS Y GASTOS | |||||||
| Costo de ventas | 2.660.057.469 | 3.323.127.889 | 4.492.887.454 | 7.316.968.603 | 10.520.378.392 | 11.544.307.475 | ↗+9.7% |
| Ganancia bruta | 503.650.642 | 615.689.424 | 841.106.957 | 1.295.631.787 | 1.818.566.140 | 2.253.563.876 | ↗+23.9% |
| Gastos de ventas | 668.588.231 | 773.756.026 | 842.437.701 | 1.167.866.841 | 1.813.100.204 | 2.135.970.303 | ↗+17.8% |
| Gastos de administración | 119.325.040 | 135.217.488 | 118.147.147 | 147.038.007 | 193.661.871 | 196.233.778 | ↗+1.3% |
| Otros gastos | 5.386.878 | 5.805.247 | 0 | 0 | 0 | 0 | - |
| Otras ganancias (pérdidas) | 0 | 0 | 0 | 0 | 0 | 0 | - |
| Ganancia (pérdida) por actividades de operación | -289.649.507 | -299.089.337 | -117.103.227 | -10.612.923 | -175.069.561 | -45.328.874 | ↗+74.1% |
| RESULTADOS FINANCIEROS | |||||||
| Ingresos financieros | 970.654 | 1.768.015 | 1.315.924 | 760.856 | 0 | 0 | - |
| Costos financieros | 162.107.674 | 169.415.695 | 164.153.612 | 220.775.273 | 484.142.707 | 555.967.762 | ↗+14.8% |
| Ganancia (pérdida) antes de impuestos | -450.786.527 | -466.737.017 | -279.940.915 | -230.627.340 | -659.212.268 | -601.296.636 | ↗+8.8% |
| IMPUESTOS | |||||||
| Gasto por impuesto a las ganancias | 0 | 0 | -47.974 | 0 | 0 | 0 | - |
| GANANCIA (PÉRDIDA) NETA DEL EJERCICIO | -451.082.743 | -466.849.308 | -279.892.941 | -230.627.340 | -659.212.268 | -601.296.636 | ↗+8.8% |