CENIT TRANSPORTE Y LOGISTICA DE HIDROCARBUROS SAS
NIT 900531210
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NIT 900531210
Cifras expresadas en miles de pesos colombianos (COP)
| Concepto | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | Var. % |
|---|---|---|---|---|---|---|---|
| INGRESOS | |||||||
| Ingresos de actividades ordinarias | 4.919.937.794 | 4.802.352.461 | 5.045.164.336 | 5.700.438.054 | 7.073.604.412 | 6.986.750.140 | ↘-1.2% |
| Otros ingresos | 0 | 351.268.030 | 107.023.205 | 0 | 40.391.077 | 127.206.004 | ↗+214.9% |
| COSTOS Y GASTOS | |||||||
| Costo de ventas | 1.855.999.921 | 1.743.260.369 | 1.765.824.775 | 2.132.156.227 | 2.800.810.403 | 2.741.076.402 | ↘-2.1% |
| Ganancia bruta | 3.063.937.873 | 3.059.092.092 | 3.279.339.561 | 3.568.281.827 | 4.272.794.009 | 4.245.673.738 | ↘-0.6% |
| Gastos de ventas | 0 | 0 | 0 | 0 | 0 | 0 | - |
| Gastos de administración | 514.101.172 | 488.012.529 | 446.510.367 | 473.037.064 | 694.996.871 | 858.515.035 | ↗+23.5% |
| Otros gastos | 277.567.850 | 0 | 163.356.167 | 409.560.020 | 630.134.756 | 0 | ↘-100.0% |
| Otras ganancias (pérdidas) | 0 | 0 | 0 | 0 | 0 | -36.276.360 | - |
| Ganancia (pérdida) por actividades de operación | 2.272.268.851 | 2.922.347.593 | 2.776.496.232 | 2.685.684.743 | 2.988.053.459 | 3.478.088.347 | ↗+16.4% |
| RESULTADOS FINANCIEROS | |||||||
| Ingresos financieros | 24.128.033 | 450.053.753 | 264.854.138 | 39.355.460 | 0 | 317.438.647 | - |
| Costos financieros | 0 | 0 | 0 | 0 | 74.188.951 | 65.612.938 | ↘-11.6% |
| Ganancia (pérdida) antes de impuestos | 5.029.023.266 | 5.765.326.707 | 5.935.733.965 | 5.557.393.761 | 5.738.559.396 | 6.593.694.131 | ↗+14.9% |
| IMPUESTOS | |||||||
| Gasto por impuesto a las ganancias | 735.256.402 | 1.068.622.096 | 977.605.747 | 972.437.780 | 1.031.612.597 | 1.324.210.606 | ↗+28.4% |
| GANANCIA (PÉRDIDA) NETA DEL EJERCICIO | 4.293.766.864 | 4.696.704.611 | 4.958.128.218 | 4.584.955.981 | 4.706.946.799 | 5.269.483.525 | ↗+12.0% |