SURAMERICA COMERCIAL SAS
NIT 900943243
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NIT 900943243
Cifras expresadas en miles de pesos colombianos (COP)
| Concepto | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | Var. % |
|---|---|---|---|---|---|---|---|
| INGRESOS | |||||||
| Ingresos de actividades ordinarias | 501.615.092 | 596.715.891 | 978.168.633 | 1.704.280.650 | 2.422.498.980 | 2.869.448.009 | ↗+18.4% |
| Otros ingresos | 0 | 0 | 1.724 | 0 | 0 | 0 | - |
| COSTOS Y GASTOS | |||||||
| Costo de ventas | 390.165.891 | 472.458.906 | 805.949.901 | 1.412.398.044 | 1.947.685.928 | 2.205.103.521 | ↗+13.2% |
| Ganancia bruta | 111.449.201 | 124.256.985 | 172.218.732 | 291.882.606 | 474.813.052 | 664.344.488 | ↗+39.9% |
| Gastos de ventas | 57.518.305 | 76.055.931 | 108.302.168 | 168.966.536 | 237.520.776 | 300.901.709 | ↗+26.7% |
| Gastos de administración | 23.001.567 | 22.062.916 | 30.635.849 | 38.076.579 | 55.627.343 | 61.316.575 | ↗+10.2% |
| Otros gastos | 1.691.953 | 28.183 | 6.238.074 | 369.799 | 0 | 0 | - |
| Otras ganancias (pérdidas) | 0 | 0 | 0 | 584.037 | 0 | 0 | - |
| Ganancia (pérdida) por actividades de operación | 29.237.376 | 26.109.955 | 27.044.365 | 85.053.729 | 181.664.933 | 302.126.204 | ↗+66.3% |
| RESULTADOS FINANCIEROS | |||||||
| Ingresos financieros | 631.678 | 1.002.823 | 0 | 0 | 12.572.238 | 23.537.590 | ↗+87.2% |
| Costos financieros | 11.207.136 | 17.535.689 | 22.125.016 | 30.505.062 | 77.974.865 | 48.957.492 | ↘-37.2% |
| Ganancia (pérdida) antes de impuestos | 18.661.918 | 9.577.089 | 4.919.349 | 54.548.667 | 116.262.306 | 276.706.302 | ↗+138.0% |
| IMPUESTOS | |||||||
| Gasto por impuesto a las ganancias | 7.607.194 | 4.308.751 | 1.574.710 | 20.198.836 | 42.246.012 | 105.984.570 | ↗+150.9% |
| GANANCIA (PÉRDIDA) NETA DEL EJERCICIO | 11.054.724 | 5.268.338 | 3.344.639 | 34.349.831 | 74.016.294 | 170.721.732 | ↗+130.7% |