MAZDA DE COLOMBIA SAS
NIT 900703240
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NIT 900703240
Cifras expresadas en miles de pesos colombianos (COP)
| Concepto | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | Var. % |
|---|---|---|---|---|---|---|---|
| INGRESOS | |||||||
| Ingresos de actividades ordinarias | 1.187.741.160 | 1.012.561.549 | 1.665.762.634 | 1.610.788.343 | 1.921.230.612 | 1.863.920.749 | ↘-3.0% |
| Otros ingresos | 196.862 | 1.121.407 | 0 | 0 | 3.019.164 | 5.221.004 | ↗+72.9% |
| COSTOS Y GASTOS | |||||||
| Costo de ventas | 1.083.580.206 | 927.151.076 | 1.549.522.999 | 1.493.947.840 | 1.744.563.223 | 1.698.234.162 | ↘-2.7% |
| Ganancia bruta | 104.160.954 | 85.410.473 | 116.239.635 | 116.840.503 | 176.667.389 | 165.686.587 | ↘-6.2% |
| Gastos de ventas | 32.299.161 | 23.860.740 | 21.835.063 | 23.066.870 | 27.910.881 | 33.903.123 | ↗+21.5% |
| Gastos de administración | 16.256.514 | 14.146.697 | 16.150.835 | 17.736.279 | 20.123.272 | 23.976.629 | ↗+19.1% |
| Otros gastos | 30.462 | 811.194 | 57.471 | 99.428 | 83.649 | 174.760 | ↗+108.9% |
| Otras ganancias (pérdidas) | 0 | 0 | 263.763 | 40.513 | 378.259 | 99.517 | ↘-73.7% |
| Ganancia (pérdida) por actividades de operación | 55.771.679 | 47.713.249 | 78.460.029 | 75.978.439 | 131.947.010 | 112.952.596 | ↘-14.4% |
| RESULTADOS FINANCIEROS | |||||||
| Ingresos financieros | 21.545.547 | 31.212.038 | 26.761.778 | 11.093.886 | 26.024.728 | 12.112.246 | ↘-53.5% |
| Costos financieros | 26.947.947 | 30.987.417 | 26.989.453 | 14.813.048 | 9.934.214 | 23.495.240 | ↗+136.5% |
| Ganancia (pérdida) antes de impuestos | 50.369.279 | 47.937.870 | 78.232.354 | 72.259.277 | 148.037.524 | 101.569.602 | ↘-31.4% |
| IMPUESTOS | |||||||
| Gasto por impuesto a las ganancias | 15.366.816 | 14.049.840 | 21.870.098 | 23.695.727 | 52.251.138 | 35.970.297 | ↘-31.2% |
| GANANCIA (PÉRDIDA) NETA DEL EJERCICIO | 35.002.463 | 33.888.030 | 56.362.256 | 48.563.550 | 95.786.386 | 65.599.305 | ↘-31.5% |