TERNIUM DEL ATLANTICO S.A.S.
NIT 901131909
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NIT 901131909
Cifras expresadas en miles de pesos colombianos (COP)
| Concepto | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | Var. % |
|---|---|---|---|---|---|---|---|
| INGRESOS | |||||||
| Ingresos de actividades ordinarias | 0 | 22.159.608 | 739.035.046 | 818.015.673 | 714.517.776 | 1.093.534.569 | ↗+53.0% |
| Otros ingresos | 0 | 0 | 0 | 0 | 0 | 0 | - |
| COSTOS Y GASTOS | |||||||
| Costo de ventas | 0 | 18.154.550 | 593.822.175 | 797.049.694 | 658.929.533 | 964.403.287 | ↗+46.4% |
| Ganancia bruta | 0 | 4.005.058 | 145.212.871 | 20.965.979 | 55.588.243 | 129.131.282 | ↗+132.3% |
| Gastos de ventas | 0 | 1.861.329 | 34.746.230 | 37.891.345 | 32.388.002 | 54.726.948 | ↗+69.0% |
| Gastos de administración | 2.471.936 | 6.634.735 | 7.713.375 | 10.174.217 | 11.973.638 | 13.191.666 | ↗+10.2% |
| Otros gastos | 1.794.207 | 908.466 | 1.243.375 | 1.557.587 | 2.160.130 | 18.205.718 | ↗+742.8% |
| Otras ganancias (pérdidas) | -7.571 | 4.438 | 0 | 0 | 0 | 0 | - |
| Ganancia (pérdida) por actividades de operación | -4.273.714 | -5.395.034 | 101.509.891 | -28.657.170 | 9.066.473 | 43.006.950 | ↗+374.4% |
| RESULTADOS FINANCIEROS | |||||||
| Ingresos financieros | 3.113 | 3.028.378 | 466.992 | 44.638.027 | 0 | 0 | - |
| Costos financieros | 359.145 | 7.519.085 | 17.390.397 | 41.528.003 | 205.254.764 | 35.176.135 | ↘-82.9% |
| Ganancia (pérdida) antes de impuestos | -4.629.746 | -9.885.741 | 84.586.486 | -25.547.146 | -196.188.291 | 7.830.815 | ↗+104.0% |
| IMPUESTOS | |||||||
| Gasto por impuesto a las ganancias | 38.619 | -1.780.051 | 22.476.858 | -249.091 | -45.443.933 | 8.187.089 | ↗+118.0% |
| GANANCIA (PÉRDIDA) NETA DEL EJERCICIO | -4.668.365 | -8.105.690 | 62.109.628 | -25.298.055 | -150.744.358 | -356.274 | ↗+99.8% |