KOPPS COMMERCIAL S.A.S
NIT 900818921
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NIT 900818921
Cifras expresadas en miles de pesos colombianos (COP)
| Concepto | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | Var. % |
|---|---|---|---|---|---|---|---|
| INGRESOS | |||||||
| Ingresos de actividades ordinarias | 6.844.554.694 | 6.262.487.567 | 7.958.838.129 | 9.656.847.028 | 10.793.868.691 | 11.944.730.369 | ↗+10.7% |
| Otros ingresos | 0 | 0 | 0 | 0 | 0 | 0 | - |
| COSTOS Y GASTOS | |||||||
| Costo de ventas | 5.411.653.373 | 4.948.862.042 | 6.170.503.949 | 7.280.206.845 | 7.869.016.213 | 8.797.611.142 | ↗+11.8% |
| Ganancia bruta | 1.432.901.321 | 1.313.625.525 | 1.788.334.180 | 2.376.640.183 | 2.924.852.478 | 3.147.119.227 | ↗+7.6% |
| Gastos de ventas | 459.080.249 | 469.130.867 | 544.243.075 | 577.559.742 | 753.206.258 | 813.304.863 | ↗+8.0% |
| Gastos de administración | 303.639.983 | 316.879.326 | 343.147.228 | 407.515.955 | 470.296.843 | 511.061.144 | ↗+8.7% |
| Otros gastos | 0 | 0 | 0 | 0 | 0 | 0 | - |
| Otras ganancias (pérdidas) | -31.033.021 | 2.941.794 | 6.175.472 | -14.524.726 | -158.197.320 | -275.990.398 | ↘-74.5% |
| Ganancia (pérdida) por actividades de operación | 639.148.068 | 530.557.126 | 907.119.349 | 1.377.039.760 | 1.543.152.057 | 1.546.762.822 | ↗+0.2% |
| RESULTADOS FINANCIEROS | |||||||
| Ingresos financieros | 82.648.780 | 60.965.191 | 20.920.478 | 67.195.829 | 116.178.065 | 194.891.801 | ↗+67.8% |
| Costos financieros | 11.958.165 | 17.480.367 | 18.625.291 | 42.822.788 | 89.278.766 | 70.992.744 | ↘-20.5% |
| Ganancia (pérdida) antes de impuestos | 709.838.683 | 574.041.950 | 893.362.218 | 1.377.158.772 | 1.543.498.946 | 1.645.724.542 | ↗+6.6% |
| IMPUESTOS | |||||||
| Gasto por impuesto a las ganancias | 252.790.963 | 184.599.093 | 294.335.157 | 500.778.792 | 602.985.376 | 583.816.410 | ↘-3.2% |
| GANANCIA (PÉRDIDA) NETA DEL EJERCICIO | 457.047.720 | 389.442.857 | 599.027.061 | 876.379.980 | 940.513.570 | 1.061.908.132 | ↗+12.9% |