GRUPO UMAZF SAS
NIT 901398813
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NIT 901398813
Ingresos
$1.2B
+55,9% vs 2024
Costo de ventas
$862.5MM
+64,2% vs 2024
Ganancia bruta
$304.3MM
+36,3% vs 2024
Utilidad operacional
$180.3MM
+96,3% vs 2024
Antes de impuestos
$185.6MM
+1.151,7% vs 2024
Utilidad neta
$145.2MM
+1.267,5% vs 2024
Cifras expresadas en miles de pesos colombianos (COP)
| Concepto | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | Var. % |
|---|---|---|---|---|---|---|---|---|
| INGRESOS | ||||||||
| Ingresos de actividades ordinarias | 0 | 847.495 | 594.560.179 | 780.966.757 | 670.987.986 | 748.465.482 | 1.166.725.959 | ↗+55.9% |
| Otros ingresos | 0 | 23.789.222 | 1.105.241 | 9.440.170 | 14.292.997 | 8.473.669 | 0 | ↘-100.0% |
| COSTOS Y GASTOS | ||||||||
| Costo de ventas | 0 | 700.706 | 472.524.036 | 609.890.220 | 530.612.377 | 525.266.441 | 862.475.292 | ↗+64.2% |
| Ganancia bruta | 0 | 146.789 | 122.036.143 | 171.076.537 | 140.375.609 | 223.199.041 | 304.250.667 | ↗+36.3% |
| Gastos de ventas | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - |
| Gastos de administración | 0 | 3.119.062 | 92.289.605 | 114.804.672 | 119.967.577 | 127.528.235 | 144.399.252 | ↗+13.2% |
| Otros gastos | 0 | 16.547.813 | 88.119 | 1.707.384 | 6.796.224 | 12.277.530 | 847.645 | ↘-93.1% |
| Otras ganancias (pérdidas) | 0 | 0 | 0 | 0 | 0 | 0 | 21.292.927 | - |
| Ganancia (pérdida) por actividades de operación | 0 | 4.269.136 | 30.763.660 | 64.004.651 | 27.904.805 | 91.866.945 | 180.296.697 | ↗+96.3% |
| RESULTADOS FINANCIEROS | ||||||||
| Ingresos financieros | 0 | 0 | 26.535.466 | 37.613.668 | 108.168.820 | 6.056.027 | 84.759.328 | ↗+1299.6% |
| Costos financieros | 0 | 0 | 56.012.277 | 110.001.715 | 64.118.356 | 83.092.757 | 79.430.266 | ↘-4.4% |
| Ganancia (pérdida) antes de impuestos | 0 | 4.269.136 | 1.286.849 | -8.383.396 | 71.955.269 | 14.830.215 | 185.625.759 | ↗+1151.7% |
| IMPUESTOS | ||||||||
| Gasto por impuesto a las ganancias | 0 | 2.648.675 | -9.414.857 | 677.046 | 0 | 0 | 40.405.786 | - |
| GANANCIA (PÉRDIDA) NETA DEL EJERCICIO | 0 | 1.620.461 | 10.701.706 | -9.060.442 | 49.061.461 | 10.619.240 | 145.219.973 | ↗+1267.5% |