CI ESLOP SAS
NIT 901019586
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NIT 901019586
Cifras expresadas en miles de pesos colombianos (COP)
| Concepto | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | Var. % |
|---|---|---|---|---|---|---|---|
| INGRESOS | |||||||
| Ingresos de actividades ordinarias | 129.630.887 | 290.490.121 | 296.606.193 | 466.227.658 | 744.174.367 | 1.976.531.228 | ↗+165.6% |
| Otros ingresos | 237.258 | 89.911 | 1.836.004 | 2.465.612 | 6.381.463 | 109.745 | ↘-98.3% |
| COSTOS Y GASTOS | |||||||
| Costo de ventas | 120.003.392 | 276.383.904 | 289.086.357 | 458.237.131 | 735.086.811 | 1.933.029.672 | ↗+163.0% |
| Ganancia bruta | 9.627.495 | 14.106.217 | 7.519.836 | 7.990.527 | 9.087.556 | 43.501.556 | ↗+378.7% |
| Gastos de ventas | 82.616 | 61.776 | 0 | 0 | 0 | 0 | - |
| Gastos de administración | 4.149.873 | 5.802.883 | 5.034.332 | 5.776.764 | 6.713.852 | 13.762.588 | ↗+105.0% |
| Otros gastos | 233.977 | 344.583 | 504.178 | 342.435 | 9.348.730 | 21.289.018 | ↗+127.7% |
| Otras ganancias (pérdidas) | 0 | -3.587 | 0 | 0 | 0 | 0 | - |
| Ganancia (pérdida) por actividades de operación | 5.398.287 | 7.983.299 | 3.817.330 | 4.336.940 | -593.563 | 8.559.695 | ↗+1542.1% |
| RESULTADOS FINANCIEROS | |||||||
| Ingresos financieros | 1.085.993 | 5.709.527 | 1.715.378 | 3.037.509 | 4.494.335 | 8.473.154 | ↗+88.5% |
| Costos financieros | 2.692.288 | 8.788.099 | 4.659.656 | 6.391.809 | 0 | 0 | - |
| Ganancia (pérdida) antes de impuestos | 3.791.992 | 4.904.727 | 873.052 | 982.640 | 3.900.772 | 17.032.849 | ↗+336.7% |
| IMPUESTOS | |||||||
| Gasto por impuesto a las ganancias | 1.448.357 | 1.988.219 | 727.018 | 910.609 | 2.399.232 | 7.914.211 | ↗+229.9% |
| GANANCIA (PÉRDIDA) NETA DEL EJERCICIO | 2.343.635 | 2.916.508 | 146.034 | 72.031 | 1.501.540 | 9.118.638 | ↗+507.3% |