Sucafina Colombia SAS
NIT 901012419
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NIT 901012419
Cifras expresadas en miles de pesos colombianos (COP)
| Concepto | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | Var. % |
|---|---|---|---|---|---|---|---|
| INGRESOS | |||||||
| Ingresos de actividades ordinarias | 341.124.191 | 551.862.625 | 1.075.561.233 | 1.515.863.645 | 1.446.030.847 | 2.002.301.595 | ↗+38.5% |
| Otros ingresos | 0 | 0 | 691.524 | 1.524.880 | 0 | 0 | - |
| COSTOS Y GASTOS | |||||||
| Costo de ventas | 332.822.567 | 547.898.033 | 1.050.891.272 | 1.444.068.644 | 1.464.002.059 | 1.943.774.362 | ↗+32.8% |
| Ganancia bruta | 8.301.624 | 3.964.592 | 24.669.961 | 71.795.001 | -17.971.212 | 58.527.233 | ↗+425.7% |
| Gastos de ventas | 0 | 0 | 0 | 0 | 0 | 0 | - |
| Gastos de administración | 6.830.762 | 9.353.319 | 13.103.337 | 17.713.437 | 24.234.751 | 29.820.633 | ↗+23.0% |
| Otros gastos | 0 | 0 | 424.830 | 676.122 | 167.642 | 0 | ↘-100.0% |
| Otras ganancias (pérdidas) | 2.817.134 | 3.036.181 | 0 | 0 | 0 | 6.877.245 | - |
| Ganancia (pérdida) por actividades de operación | 4.287.996 | -2.352.546 | 11.833.318 | 54.930.322 | -42.373.605 | 35.583.845 | ↗+184.0% |
| RESULTADOS FINANCIEROS | |||||||
| Ingresos financieros | 374.790 | 315.003 | 4.416 | 148.510 | 12.240.955 | 1.435.256 | ↘-88.3% |
| Costos financieros | 745.607 | 2.714.076 | 8.174.037 | 14.100.858 | 4.989.969 | 16.740.040 | ↗+235.5% |
| Ganancia (pérdida) antes de impuestos | 3.917.179 | -4.751.619 | 3.663.697 | 40.977.974 | -35.122.619 | 20.279.061 | ↗+157.7% |
| IMPUESTOS | |||||||
| Gasto por impuesto a las ganancias | 1.592.037 | -994.301 | 0 | 784.504 | 1.347.397 | 3.733.556 | ↗+177.1% |
| GANANCIA (PÉRDIDA) NETA DEL EJERCICIO | 2.325.142 | -3.757.318 | 3.663.697 | 40.193.470 | -36.470.016 | 16.545.505 | ↗+145.4% |