AUTOMOTORES TOYOTA COLOMBIA SAS
NIT 900780510
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NIT 900780510
Cifras expresadas en miles de pesos colombianos (COP)
| Concepto | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | Var. % |
|---|---|---|---|---|---|---|---|
| INGRESOS | |||||||
| Ingresos de actividades ordinarias | 1.734.529.951 | 1.373.549.556 | 2.169.700.640 | 3.577.610.869 | 4.163.255.418 | 4.028.230.390 | ↘-3.2% |
| Otros ingresos | 0 | 0 | 0 | 0 | 0 | 0 | - |
| COSTOS Y GASTOS | |||||||
| Costo de ventas | 1.574.216.479 | 1.222.845.108 | 1.910.323.056 | 3.239.351.927 | 3.683.726.759 | 3.333.998.908 | ↘-9.5% |
| Ganancia bruta | 160.313.472 | 150.704.448 | 259.377.584 | 338.258.942 | 479.528.659 | 694.231.482 | ↗+44.8% |
| Gastos de ventas | 57.427.562 | 42.191.999 | 60.360.147 | 86.413.670 | 115.135.900 | 115.787.984 | ↗+0.6% |
| Gastos de administración | 13.226.149 | 14.089.890 | 16.128.015 | 21.002.990 | 34.211.488 | 49.767.196 | ↗+45.5% |
| Otros gastos | 0 | 0 | 0 | 0 | 0 | 0 | - |
| Otras ganancias (pérdidas) | 1.548.795 | -326.259 | 611.080 | 1.582.111 | -140.874 | 670.829 | ↗+576.2% |
| Ganancia (pérdida) por actividades de operación | 91.208.556 | 94.096.300 | 183.500.502 | 232.424.393 | 330.040.397 | 529.347.131 | ↗+60.4% |
| RESULTADOS FINANCIEROS | |||||||
| Ingresos financieros | 3.827.844 | 2.886.077 | 6.170.518 | 18.066.410 | 98.775.135 | 87.059.809 | ↘-11.9% |
| Costos financieros | 5.103.092 | 3.185.225 | 8.907.840 | 21.359.183 | 98.017.240 | 68.072.113 | ↘-30.6% |
| Ganancia (pérdida) antes de impuestos | 89.933.308 | 93.797.152 | 180.763.180 | 229.131.620 | 330.798.292 | 548.334.827 | ↗+65.8% |
| IMPUESTOS | |||||||
| Gasto por impuesto a las ganancias | 29.090.515 | 30.365.594 | 48.901.056 | 78.772.440 | 117.162.150 | 196.126.279 | ↗+67.4% |
| GANANCIA (PÉRDIDA) NETA DEL EJERCICIO | 60.842.793 | 63.431.558 | 131.862.124 | 150.359.180 | 213.636.142 | 352.208.548 | ↗+64.9% |