HP COLOMBIA SAS
NIT 900824185
Cargando...
NIT 900824185
Cifras expresadas en miles de pesos colombianos (COP)
| Concepto | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | Var. % |
|---|---|---|---|---|---|---|---|
| INGRESOS | |||||||
| Ingresos de actividades ordinarias | 1.077.788.906 | 1.430.834.789 | 1.628.296.990 | 1.685.523.256 | 1.473.221.990 | 1.529.870.179 | ↗+3.8% |
| Otros ingresos | 1.270.200 | 2.363.443 | 6.769.971 | 4.565.705 | 7.641.669 | 17.369.647 | ↗+127.3% |
| COSTOS Y GASTOS | |||||||
| Costo de ventas | 1.006.891.425 | 1.309.619.887 | 1.517.136.009 | 1.541.107.698 | 1.354.340.704 | 1.396.893.638 | ↗+3.1% |
| Ganancia bruta | 70.897.481 | 121.214.902 | 111.160.981 | 144.415.558 | 118.881.286 | 132.976.541 | ↗+11.9% |
| Gastos de ventas | 19.555.011 | 8.858.253 | 62.717.724 | 63.017.543 | 82.895.422 | 80.379.150 | ↘-3.0% |
| Gastos de administración | 10.446.192 | 10.943.809 | 13.427.576 | 9.440.914 | 12.563.916 | 14.312.421 | ↗+13.9% |
| Otros gastos | 3.887.461 | 3.260.984 | 43.090.514 | 179.738.851 | 9.651.898 | 6.489.817 | ↘-32.8% |
| Otras ganancias (pérdidas) | 0 | 0 | 0 | 0 | 0 | 0 | - |
| Ganancia (pérdida) por actividades de operación | 38.279.017 | 100.515.299 | -1.304.862 | -103.216.045 | 21.411.719 | 49.164.800 | ↗+129.6% |
| RESULTADOS FINANCIEROS | |||||||
| Ingresos financieros | 53.123 | 34.702 | 0 | 0 | 49.937.393 | 0 | ↘-100.0% |
| Costos financieros | 24.011.871 | 25.838.372 | 803.098 | 5.470.528 | 9.116.184 | 12.307.482 | ↗+35.0% |
| Ganancia (pérdida) antes de impuestos | 14.320.269 | 74.711.629 | -2.107.960 | -108.686.573 | 62.232.928 | 36.857.318 | ↘-40.8% |
| IMPUESTOS | |||||||
| Gasto por impuesto a las ganancias | 3.152.908 | 20.685.166 | 1.835.549 | -22.774.938 | 35.409.489 | 3.715.221 | ↘-89.5% |
| GANANCIA (PÉRDIDA) NETA DEL EJERCICIO | 11.167.361 | 54.026.463 | -3.943.509 | -85.911.635 | 26.823.439 | 33.142.097 | ↗+23.6% |