EMBOTELLADORA DE LA SABANA SAS
NIT 900553170
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NIT 900553170
Cifras expresadas en miles de pesos colombianos (COP)
| Concepto | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | Var. % |
|---|---|---|---|---|---|---|---|
| INGRESOS | |||||||
| Ingresos de actividades ordinarias | 702.640.947 | 663.610.893 | 927.532.061 | 1.162.630.614 | 1.276.058.453 | 1.295.740.505 | ↗+1.5% |
| Otros ingresos | 64.496.650 | 3.596.717 | 697.345 | 876.889 | 12.029.319 | 9.306.960 | ↘-22.6% |
| COSTOS Y GASTOS | |||||||
| Costo de ventas | 567.798.369 | 536.283.239 | 759.711.886 | 946.620.590 | 1.094.311.028 | 1.172.057.461 | ↗+7.1% |
| Ganancia bruta | 134.842.578 | 127.327.654 | 167.820.175 | 216.010.024 | 181.747.425 | 123.683.044 | ↘-31.9% |
| Gastos de ventas | 63.412.625 | 58.346.575 | 81.768.407 | 109.942.431 | 87.322.919 | 25.798.145 | ↘-70.5% |
| Gastos de administración | 29.892.294 | 28.246.075 | 30.591.801 | 36.621.170 | 30.843.975 | 29.982.102 | ↘-2.8% |
| Otros gastos | 322.123 | 638.515 | 0 | 0 | 1.939.562 | 1.763.023 | ↘-9.1% |
| Otras ganancias (pérdidas) | 0 | 0 | 0 | 0 | 0 | 0 | - |
| Ganancia (pérdida) por actividades de operación | 105.712.186 | 43.693.206 | 56.157.312 | 70.323.312 | 73.670.288 | 75.446.734 | ↗+2.4% |
| RESULTADOS FINANCIEROS | |||||||
| Ingresos financieros | 26.269.247 | 16.974.744 | 5.066.487 | 52.315.162 | 86.476.925 | 95.232.684 | ↗+10.1% |
| Costos financieros | 19.530.658 | 24.591.199 | 0 | 0 | 29.115.166 | 42.336.933 | ↗+45.4% |
| Ganancia (pérdida) antes de impuestos | 112.450.775 | 36.076.751 | 61.223.799 | 122.638.474 | 131.032.047 | 128.342.485 | ↘-2.1% |
| IMPUESTOS | |||||||
| Gasto por impuesto a las ganancias | 11.012.118 | 9.808.570 | 11.748.904 | 38.234.723 | 7.405.116 | 27.964.140 | ↗+277.6% |
| GANANCIA (PÉRDIDA) NETA DEL EJERCICIO | 101.438.657 | 26.268.181 | 49.474.895 | 84.403.751 | 123.626.931 | 100.378.345 | ↘-18.8% |