FORD MOTOR COLOMBIA S A S
NIT 900780755
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NIT 900780755
Cifras expresadas en miles de pesos colombianos (COP)
| Concepto | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | Var. % |
|---|---|---|---|---|---|---|---|
| INGRESOS | |||||||
| Ingresos de actividades ordinarias | 866.332.807 | 548.412.720 | 940.742.296 | 1.076.085.557 | 1.174.178.001 | 1.028.005.860 | ↘-12.4% |
| Otros ingresos | 8.246.819 | 39.069.269 | 26.427.466 | 22.384.429 | 55.154.497 | 2.525.123 | ↘-95.4% |
| COSTOS Y GASTOS | |||||||
| Costo de ventas | 731.029.345 | 487.387.701 | 688.776.692 | 849.938.541 | 973.229.658 | 811.307.494 | ↘-16.6% |
| Ganancia bruta | 135.303.462 | 61.025.019 | 251.965.604 | 226.147.016 | 200.948.343 | 216.698.366 | ↗+7.8% |
| Gastos de ventas | 65.588.031 | 47.384.455 | 52.702.842 | 71.092.812 | 105.603.011 | 133.491.861 | ↗+26.4% |
| Gastos de administración | 10.737.482 | 12.913.617 | 14.247.771 | 22.771.510 | 26.247.383 | 25.322.353 | ↘-3.5% |
| Otros gastos | 13.366.927 | 11.095.911 | 33.490.347 | 30.553.377 | 24.511.950 | 52.835.633 | ↗+115.6% |
| Otras ganancias (pérdidas) | 0 | 0 | 0 | 0 | 0 | 0 | - |
| Ganancia (pérdida) por actividades de operación | 53.857.841 | 28.700.305 | 177.952.110 | 124.113.746 | 99.740.496 | 7.573.642 | ↘-92.4% |
| RESULTADOS FINANCIEROS | |||||||
| Ingresos financieros | 667.325 | 742.137 | 223.383 | 5.427.519 | 9.173.242 | 8.540.890 | ↘-6.9% |
| Costos financieros | 0 | 0 | 0 | 0 | 0 | 0 | - |
| Ganancia (pérdida) antes de impuestos | 54.525.166 | 29.442.442 | 178.175.493 | 129.541.265 | 108.913.738 | 16.114.532 | ↘-85.2% |
| IMPUESTOS | |||||||
| Gasto por impuesto a las ganancias | 22.663.680 | 23.953.105 | 53.202.139 | 43.132.815 | 31.717.518 | 1.287.356 | ↘-95.9% |
| GANANCIA (PÉRDIDA) NETA DEL EJERCICIO | 31.861.486 | 5.489.337 | 124.973.354 | 86.408.450 | 77.196.220 | 14.827.176 | ↘-80.8% |