TERPEL EXPORTACIONES CI SAS
NIT 901210452
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NIT 901210452
Cifras expresadas en miles de pesos colombianos (COP)
| Concepto | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | Var. % |
|---|---|---|---|---|---|---|---|
| INGRESOS | |||||||
| Ingresos de actividades ordinarias | 17.702.629 | 50.084.991 | 496.681.664 | 2.273.184.142 | 2.701.022.249 | 2.462.786.922 | ↘-8.8% |
| Otros ingresos | 155 | 16.740 | 39.611 | 192.349 | 447.049 | 130.280 | ↘-70.9% |
| COSTOS Y GASTOS | |||||||
| Costo de ventas | 17.510.780 | 47.601.705 | 483.512.103 | 2.242.910.935 | 2.667.177.856 | 2.412.542.681 | ↘-9.5% |
| Ganancia bruta | 191.849 | 2.483.286 | 13.169.561 | 30.273.207 | 33.844.393 | 50.244.241 | ↗+48.5% |
| Gastos de ventas | 3.488 | 45.050 | 173.783 | 310.474 | 13.169.107 | 334.001 | ↘-97.5% |
| Gastos de administración | 45.896 | 108.264 | 655.189 | 1.025.041 | 1.941.633 | 1.748.821 | ↘-9.9% |
| Otros gastos | 3.576 | 49.505 | 247.189 | 5.889.858 | 9.759.189 | 9.800.874 | ↗+0.4% |
| Otras ganancias (pérdidas) | 0 | 0 | 0 | 0 | 0 | 0 | - |
| Ganancia (pérdida) por actividades de operación | 139.044 | 2.297.207 | 12.133.011 | 23.240.183 | 9.421.513 | 38.490.825 | ↗+308.5% |
| RESULTADOS FINANCIEROS | |||||||
| Ingresos financieros | 1.020 | 305 | 2.055.630 | 7.918.212 | 129.108 | 1.689.941 | ↗+1208.9% |
| Costos financieros | 10.215 | 131.583 | 23.973 | 26.287 | 5.205.746 | 726.719 | ↘-86.0% |
| Ganancia (pérdida) antes de impuestos | -30.372 | 2.796.482 | 14.164.668 | 31.132.108 | 4.344.875 | 39.454.047 | ↗+808.1% |
| IMPUESTOS | |||||||
| Gasto por impuesto a las ganancias | -8.282 | 903.661 | 4.502.410 | 11.867.808 | 3.261.503 | 15.491.787 | ↗+375.0% |
| GANANCIA (PÉRDIDA) NETA DEL EJERCICIO | -22.090 | 1.892.821 | 9.662.258 | 19.264.300 | 1.083.372 | 23.962.260 | ↗+2111.8% |