INGRAM MICRO SAS
NIT 900561761
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NIT 900561761
Cifras expresadas en miles de pesos colombianos (COP)
| Concepto | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | Var. % |
|---|---|---|---|---|---|---|---|
| INGRESOS | |||||||
| Ingresos de actividades ordinarias | 478.231.077 | 542.188.125 | 908.194.906 | 1.234.780.061 | 1.067.740.477 | 1.069.128.740 | ↗+0.1% |
| Otros ingresos | 0 | 0 | 0 | 0 | 0 | 0 | - |
| COSTOS Y GASTOS | |||||||
| Costo de ventas | 430.485.700 | 493.702.583 | 831.776.199 | 1.151.325.773 | 1.001.501.562 | 999.571.334 | ↘-0.2% |
| Ganancia bruta | 47.745.377 | 48.485.542 | 76.418.707 | 83.454.288 | 66.238.915 | 69.557.406 | ↗+5.0% |
| Gastos de ventas | 7.184.484 | 8.165.164 | 10.201.345 | 12.317.809 | 11.592.527 | 10.867.003 | ↘-6.3% |
| Gastos de administración | 27.824.662 | 27.008.399 | 39.981.453 | 45.222.444 | 60.462.252 | 55.702.815 | ↘-7.9% |
| Otros gastos | 152.666 | 332.261 | 748.465 | 958.132 | 1.293.440 | 1.270.818 | ↘-1.7% |
| Otras ganancias (pérdidas) | 1.601.234 | 1.480.950 | 3.059.236 | 21.402.929 | 4.764.904 | 4.996.115 | ↗+4.9% |
| Ganancia (pérdida) por actividades de operación | 14.184.799 | 14.460.668 | 28.546.680 | 46.358.832 | -2.344.400 | 6.712.885 | ↗+386.3% |
| RESULTADOS FINANCIEROS | |||||||
| Ingresos financieros | 16.115.236 | 41.144.058 | 30.268.882 | 66.829.961 | 67.161.964 | 12.160.024 | ↘-81.9% |
| Costos financieros | 22.128.131 | 47.675.813 | 41.942.478 | 110.691.224 | 144.979.112 | 41.426.028 | ↘-71.4% |
| Ganancia (pérdida) antes de impuestos | 8.171.904 | 7.928.913 | 16.873.084 | 2.497.569 | -80.161.548 | -22.553.119 | ↗+71.9% |
| IMPUESTOS | |||||||
| Gasto por impuesto a las ganancias | 4.162.974 | 2.148.469 | 5.212.838 | -2.397.727 | -20.737.682 | -1.618.050 | ↗+92.2% |
| GANANCIA (PÉRDIDA) NETA DEL EJERCICIO | 4.008.930 | 5.780.444 | 11.660.246 | 4.895.296 | -59.423.866 | -20.935.069 | ↗+64.8% |