GEOPARK COLOMBIA SAS
NIT 900493698
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NIT 900493698
Cifras expresadas en miles de pesos colombianos (COP)
| Concepto | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | Var. % |
|---|---|---|---|---|---|---|---|
| INGRESOS | |||||||
| Ingresos de actividades ordinarias | 1.728.161.715 | 1.077.301.059 | 1.943.778.908 | 4.088.884.079 | 2.957.355.509 | 2.420.367.108 | ↘-18.2% |
| Otros ingresos | 0 | 0 | 150.936.547 | 54.661.928 | 85.390.302 | 0 | ↘-100.0% |
| COSTOS Y GASTOS | |||||||
| Costo de ventas | 537.203.963 | 465.858.439 | 805.120.971 | 1.796.389.289 | 1.331.513.580 | 1.050.422.476 | ↘-21.1% |
| Ganancia bruta | 1.190.957.752 | 611.442.620 | 1.138.657.937 | 2.292.494.790 | 1.625.841.929 | 1.369.944.632 | ↘-15.7% |
| Gastos de ventas | 2.770.559 | 16.391.371 | 11.742.667 | 27.909.865 | 52.715.380 | 55.079.662 | ↗+4.5% |
| Gastos de administración | 115.287.491 | 88.324.344 | 76.961.513 | 118.335.059 | 117.619.202 | 131.213.418 | ↗+11.6% |
| Otros gastos | 37.374.378 | 41.502.797 | 32.261.407 | 70.224.417 | 151.900.015 | 286.269.195 | ↗+88.5% |
| Otras ganancias (pérdidas) | 11.198.760 | 7.718.155 | -1.183.160 | 8.109.433 | -12.116.263 | 3.919.448 | ↗+132.3% |
| Ganancia (pérdida) por actividades de operación | 1.046.724.084 | 472.942.263 | 1.167.445.737 | 2.138.796.810 | 1.376.881.371 | 901.301.805 | ↘-34.5% |
| RESULTADOS FINANCIEROS | |||||||
| Ingresos financieros | 0 | 0 | 0 | 0 | 0 | 0 | - |
| Costos financieros | 64.852.928 | 56.937.553 | 470.544.224 | 233.266.014 | 134.817.844 | 17.078.207 | ↘-87.3% |
| Ganancia (pérdida) antes de impuestos | 981.871.156 | 418.043.275 | 696.901.513 | 1.905.530.796 | 1.242.063.527 | 884.223.598 | ↘-28.8% |
| IMPUESTOS | |||||||
| Gasto por impuesto a las ganancias | 342.502.895 | 139.020.071 | 171.482.536 | 696.806.845 | 419.238.898 | 519.983.422 | ↗+24.0% |
| GANANCIA (PÉRDIDA) NETA DEL EJERCICIO | 639.368.261 | 279.023.204 | 525.418.977 | 1.208.723.951 | 822.824.629 | 364.240.176 | ↘-55.7% |