AUTOLAND SAS
NIT 900569531
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NIT 900569531
Ingresos
$1.5B
+67,4% vs 2024
Costo de ventas
$1.3B
+67,6% vs 2024
Ganancia bruta
$192.9MM
+66,1% vs 2024
Utilidad operacional
$49.0MM
+98,9% vs 2024
Antes de impuestos
$44.7MM
+175,3% vs 2024
Utilidad neta
$30.8MM
+143,9% vs 2024
Cifras expresadas en miles de pesos colombianos (COP)
| Concepto | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | Var. % |
|---|---|---|---|---|---|---|---|---|
| INGRESOS | ||||||||
| Ingresos de actividades ordinarias | 67.932.093 | 57.257.431 | 182.376.765 | 296.154.528 | 437.966.876 | 920.270.131 | 1.540.479.555 | ↗+67.4% |
| Otros ingresos | 1.186.196 | 0 | 3.987.337 | 4.223.817 | 8.094.958 | 15.284.335 | 29.733.284 | ↗+94.5% |
| COSTOS Y GASTOS | ||||||||
| Costo de ventas | 59.869.867 | 49.755.732 | 156.315.160 | 255.470.983 | 381.352.198 | 804.125.073 | 1.347.541.242 | ↗+67.6% |
| Ganancia bruta | 8.062.226 | 7.501.699 | 26.061.605 | 40.683.545 | 56.614.678 | 116.145.058 | 192.938.313 | ↗+66.1% |
| Gastos de ventas | 9.098.981 | 8.315.984 | 18.852.914 | 27.875.145 | 0 | 0 | 11.273.236 | - |
| Gastos de administración | 0 | 0 | 1.403.633 | 1.602.675 | 51.024.058 | 101.929.196 | 153.995.734 | ↗+51.1% |
| Otros gastos | 503.921 | 566.478 | 1.062.854 | 1.384.150 | 2.032.913 | 4.865.946 | 8.413.690 | ↗+72.9% |
| Otras ganancias (pérdidas) | 187.263 | 1.206.818 | 0 | 0 | 0 | 0 | 0 | - |
| Ganancia (pérdida) por actividades de operación | -167.217 | -173.945 | 8.729.541 | 14.045.392 | 11.652.665 | 24.634.251 | 48.988.937 | ↗+98.9% |
| RESULTADOS FINANCIEROS | ||||||||
| Ingresos financieros | 21.140 | 140.688 | 80.319 | 155.421 | 11.036.671 | 669.164 | 3.544.618 | ↗+429.7% |
| Costos financieros | 521.327 | 634.587 | 2.533.216 | 5.351.068 | 8.634.207 | 13.917.259 | 9.690.722 | ↘-30.4% |
| Ganancia (pérdida) antes de impuestos | 795.537 | 126.010 | 14.527.306 | 21.522.359 | 20.543.099 | 16.237.009 | 44.702.796 | ↗+175.3% |
| IMPUESTOS | ||||||||
| Gasto por impuesto a las ganancias | 207.019 | 149.267 | 2.072.296 | 3.365.506 | 5.321.380 | 3.603.221 | 13.891.929 | ↗+285.5% |
| GANANCIA (PÉRDIDA) NETA DEL EJERCICIO | 588.518 | -23.257 | 12.455.010 | 18.156.853 | 15.221.719 | 12.633.788 | 30.810.867 | ↗+143.9% |