MASSER S.A.S
NIT 900491889
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NIT 900491889
Cifras expresadas en miles de pesos colombianos (COP)
| Concepto | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | Var. % |
|---|---|---|---|---|---|---|---|
| INGRESOS | |||||||
| Ingresos de actividades ordinarias | 1.530.705.140 | 1.111.348.405 | 1.316.937.492 | 1.618.514.429 | 2.019.345.449 | 2.761.420.505 | ↗+36.7% |
| Otros ingresos | 582.966 | 1.751.176 | 965.198 | 1.077.466 | 365.074 | 834.004 | ↗+128.4% |
| COSTOS Y GASTOS | |||||||
| Costo de ventas | 1.418.512.758 | 1.004.080.341 | 1.192.615.664 | 1.477.433.179 | 1.841.994.812 | 2.536.640.520 | ↗+37.7% |
| Ganancia bruta | 112.192.382 | 107.268.064 | 124.321.828 | 141.081.250 | 177.350.637 | 224.779.985 | ↗+26.7% |
| Gastos de ventas | 101.763.059 | 99.006.937 | 114.419.305 | 130.306.499 | 168.131.411 | 214.880.505 | ↗+27.8% |
| Gastos de administración | 6.762.002 | 6.494.616 | 6.637.342 | 7.022.411 | 7.317.497 | 7.044.538 | ↘-3.7% |
| Otros gastos | 635.000 | 939.806 | 239.459 | 340.239 | 834.490 | 1.275.197 | ↗+52.8% |
| Otras ganancias (pérdidas) | 0 | 0 | 0 | 0 | 0 | 0 | - |
| Ganancia (pérdida) por actividades de operación | 3.615.287 | 2.577.881 | 3.990.920 | 4.489.567 | 1.432.313 | 2.413.749 | ↗+68.5% |
| RESULTADOS FINANCIEROS | |||||||
| Ingresos financieros | 24.970 | 14.472 | 4.003 | 26.260 | 43.822 | 68.500 | ↗+56.3% |
| Costos financieros | 3.595.041 | 2.671.950 | 3.226.996 | 4.490.662 | 5.286.997 | 1.201.485 | ↘-77.3% |
| Ganancia (pérdida) antes de impuestos | 45.216 | -79.597 | 767.927 | 25.165 | -3.810.862 | 1.280.764 | ↗+133.6% |
| IMPUESTOS | |||||||
| Gasto por impuesto a las ganancias | 32.659 | -3.443.044 | -91.025 | -34.738 | -700.808 | 1.241.731 | ↗+277.2% |
| GANANCIA (PÉRDIDA) NETA DEL EJERCICIO | 12.557 | 3.363.447 | 858.952 | 59.903 | -3.110.054 | 39.033 | ↗+101.3% |