APPLE COLOMBIA INC
NIT 900736182
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NIT 900736182
Cifras expresadas en miles de pesos colombianos (COP)
| Concepto | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | Var. % |
|---|---|---|---|---|---|---|---|
| INGRESOS | |||||||
| Ingresos de actividades ordinarias | 1.085.407.667 | 1.252.673.251 | 1.403.498.723 | 2.096.698.914 | 2.365.711.097 | 1.852.122.340 | ↘-21.7% |
| Otros ingresos | 0 | 0 | 0 | 0 | 0 | 0 | - |
| COSTOS Y GASTOS | |||||||
| Costo de ventas | 997.737.791 | 1.148.412.710 | 1.284.011.758 | 1.951.739.281 | 2.139.039.540 | 1.702.926.531 | ↘-20.4% |
| Ganancia bruta | 87.669.876 | 104.260.541 | 119.486.965 | 144.959.633 | 226.671.557 | 149.195.809 | ↘-34.2% |
| Gastos de ventas | 0 | 0 | 0 | 0 | 0 | 0 | - |
| Gastos de administración | 58.160.693 | 59.212.685 | 61.966.821 | 73.836.710 | 92.841.525 | 75.900.617 | ↘-18.2% |
| Otros gastos | 0 | 0 | 0 | 0 | 0 | 0 | - |
| Otras ganancias (pérdidas) | -1.795.233 | -2.118.937 | -2.502.422 | -3.030.486 | 0 | 0 | - |
| Ganancia (pérdida) por actividades de operación | 27.713.950 | 42.928.919 | 55.017.722 | 68.092.437 | 133.830.032 | 73.295.192 | ↘-45.2% |
| RESULTADOS FINANCIEROS | |||||||
| Ingresos financieros | 7.777.586 | 7.797.501 | 0 | 0 | 77.317.551 | 0 | ↘-100.0% |
| Costos financieros | 0 | 0 | 26.738.809 | 66.178.411 | 993.202 | 45.536.989 | ↗+4484.9% |
| Ganancia (pérdida) antes de impuestos | 35.491.536 | 50.726.420 | 28.278.913 | 1.914.026 | 210.154.381 | 27.758.203 | ↘-86.8% |
| IMPUESTOS | |||||||
| Gasto por impuesto a las ganancias | 16.391.314 | 21.803.546 | 6.925.577 | 1.274.535 | 80.207.447 | 9.704.087 | ↘-87.9% |
| GANANCIA (PÉRDIDA) NETA DEL EJERCICIO | 19.100.222 | 28.922.874 | 21.353.336 | 639.491 | 129.946.934 | 18.054.116 | ↘-86.1% |