Industria de Diseño Textil S.A Estado de ingresos
Concepto
Ingresos Totales
YoY
Costo de Bienes Vendidos (COGS)
Beneficio Bruto
Gastos de Operación
Venta, General y Administración
Investigación y Desarrollo
Ingresos Operativos
Gastos por Intereses
Ingreso Antes de Impuestos
Provisión para Impuestos
Ingreso Neto
YoY
Gastos Totales
Ingresos Netos por Intereses
EBITDA
Depreciación Reconciliada
EBIT
2024
2023
2022
2021
2020
2019
2018
2017
2016
2015
2014
2013
2012
2011
2010
2009
2008
2007
2006
2005
35,947M
10.37%
18,082M
17,865M
10,853M
635M
0M
7,012M
271M
6,798M
1,475M
5,381M
30.29%
28,935M
109M
9,909M
2,897M
7,012M
32,569M
17.51%
14,011M
18,558M
12,809M
559M
0M
5,520M
144M
5,358M
1,211M
4,130M
27.35%
26,820M
-59M
8,348M
2,776M
5,572M
27,716M
35.85%
11,902M
15,814M
11,532M
516M
0M
4,282M
113M
4,199M
949M
3,243M
193.22%
23,434M
-109M
7,231M
2,901M
4,330M
20,402M
-27.87%
9,013M
11,389M
9,882M
504M
0M
1,507M
128M
1,401M
297M
1,106M
-69.61%
18,895M
-122M
4,574M
3,045M
1,529M
28,285M
8.19%
12,480M
15,805M
11,035M
632M
0M
4,772M
156M
4,681M
1,034M
3,639M
5.66%
23,515M
-125M
7,663M
2,826M
4,837M
26,145M
3.19%
11,329M
14,816M
10,459M
578M
0M
4,357M
15M
4,428M
980M
3,444M
2.26%
21,788M
14M
5,543M
1,100M
4,443M
25,336M
8.69%
11,076M
14,260M
9,945M
74,297M
0M
4,314M
0M
4,351M
979M
3,368M
6.69%
21,021M
16M
5,278M
963M
4,315M
23,311M
11.53%
10,032M
13,279M
9,258M
16,717M
0M
4,021M
0M
4,078M
917M
3,157M
9.82%
19,290M
14M
5,083M
0M
4,021M
20,900M
15.37%
8,811M
12,089M
8,412M
8,049M
0M
3,677M
0M
3,743M
0M
2,875M
14.96%
17,223M
0M
4,699M
0M
3,677M
18,117M
8.32%
7,548M
10,569M
7,371M
7,324M
0M
3,198M
0M
3,245M
0M
2,501M
5.19%
14,918M
0M
4,103M
0M
3,198M
16,724M
4.88%
6,802M
9,923M
6,852M
5,998M
0M
3,071M
0M
3,053M
0M
2,377M
0.69%
13,654M
0M
3,926M
0M
3,071M
15,946M
15.61%
6,417M
9,529M
6,412M
0M
0M
3,117M
3M
3,131M
0M
2,361M
22.17%
12,829M
0M
3,945M
0M
3,134M
13,793M
10.11%
5,612M
8,180M
5,658M
0M
0M
2,522M
0M
2,559M
0M
1,932M
10.97%
11,271M
0M
3,258M
0M
2,565M
12,527M
13.02%
5,105M
7,422M
5,132M
0M
0M
2,290M
12M
2,322M
0M
1,741M
31.70%
10,236M
0M
3,009M
0M
2,373M
11,084M
6.50%
4,756M
6,328M
4,600M
0M
0M
1,728M
0M
1,732M
0M
1,322M
5.48%
9,355M
0M
2,374M
0M
1,749M
10,407M
10.31%
4,493M
5,914M
4,306M
0M
0M
1,609M
9M
1,587M
0M
1,253M
0.25%
8,798M
0M
2,175M
0M
1,596M
9,435M
15.11%
4,086M
5,349M
3,697M
0M
0M
1,652M
5M
1,646M
0M
1,250M
24.83%
7,782M
0M
2,149M
0M
1,652M
8,196M
21.59%
3,589M
4,607M
3,251M
0M
0M
1,356M
0M
1,339M
0M
1,002M
24.70%
6,840M
0M
1,790M
0M
1,356M
6,741M
21.05%
2,953M
3,788M
2,694M
0M
0M
1,094M
0M
1,101M
0M
803M
25.80%
5,647M
0M
1,459M
0M
1,094M
5,569M
-
2,483M
3,085M
2,163M
0M
0M
922M
0M
897M
0M
638M
25.80%
4,647M
0M
1,227M
0M
922M
Concepto
Ingresos Totales
YoY
Costo de Bienes Vendidos (COGS)
Beneficio Bruto
Gastos de Operación
Venta, General y Administración
Investigación y Desarrollo
Ingresos Operativos
Gastos por Intereses
Ingreso Antes de Impuestos
Provisión para Impuestos
Ingreso Neto
YoY
Gastos Totales
Ingresos Netos por Intereses
EBITDA
Depreciación Reconciliada
EBIT
1Q2024
4Q2023
3Q2023
2Q2023
1Q2023
4Q2022
3Q2022
2Q2022
1Q2022
4Q2021
3Q2021
2Q2021
1Q2021
4Q2020
3Q2020
2Q2020
1Q2020
4Q2019
3Q2019
2Q2019
1Q2019
4Q2018
3Q2018
2Q2018
1Q2018
4Q2017
3Q2017
2Q2017
1Q2017
4Q2016
3Q2016
2Q2016
1Q2016
4Q2015
3Q2015
2Q2015
1Q2015
4Q2014
3Q2014
2Q2014
1Q2014
4Q2013
3Q2013
2Q2013
1Q2013
4Q2012
3Q2012
2Q2012
1Q2012
4Q2011
3Q2011
2Q2011
1Q2011
4Q2010
3Q2010
2Q2010
1Q2010
4Q2009
3Q2009
2Q2009
1Q2009
4Q2008
3Q2008
2Q2008
10,338M
8.66%
5,584M
4,754M
3,120M
0M
0M
1,634M
9M
1,608M
351M
1,279M
23.57%
8,704M
32M
2,438M
651M
1,634M
8,758M
6.67%
3,356M
5,402M
3,374M
0M
0M
2,028M
52M
1,986M
392M
1,589M
22.14%
6,730M
36M
2,777M
739M
2,038M
9,240M
14.03%
4,042M
5,198M
3,516M
0M
0M
1,681M
47M
1,747M
399M
1,345M
30.08%
7,558M
21M
2,580M
786M
1,794M
7,611M
12.89%
3,008M
4,603M
3,120M
0M
0M
1,483M
43M
1,505M
333M
1,168M
53.68%
6,128M
20M
2,260M
712M
1,548M
9,514M
13.38%
4,488M
5,026M
3,685M
0M
0M
1,343M
68M
1,324M
287M
1,035M
39.30%
8,173M
4M
2,126M
734M
1,392M
8,210M
11.11%
3,272M
4,938M
3,178M
0M
0M
1,746M
29M
1,694M
388M
1,301M
5.94%
6,450M
-15M
2,453M
730M
1,723M
8,103M
15.86%
3,563M
4,540M
3,142M
0M
0M
1,397M
23M
1,350M
311M
1,034M
21.50%
6,705M
-24M
2,088M
715M
1,373M
6,742M
36.42%
2,688M
4,054M
2,804M
0M
0M
1,034M
24M
990M
225M
760M
80.52%
5,492M
-24M
1,681M
667M
1,014M
8,391M
32.83%
3,985M
4,406M
3,416M
0M
0M
989M
29M
968M
222M
743M
70.80%
7,401M
-25M
1,778M
781M
997M
7,389M
22.09%
2,888M
4,501M
2,894M
0M
0M
1,608M
27M
1,588M
357M
1,228M
41.86%
5,782M
-27M
2,337M
722M
1,615M
6,994M
47.86%
3,049M
3,945M
2,829M
0M
0M
1,116M
27M
1,099M
249M
851M
297.03%
5,878M
-27M
1,876M
750M
1,126M
4,942M
49.62%
1,980M
2,962M
2,393M
0M
0M
569M
30M
544M
121M
421M
-202.93%
4,373M
-30M
1,240M
666M
574M
6,317M
-25.38%
3,100M
3,217M
2,655M
0M
0M
561M
0M
544M
109M
435M
-52.67%
5,755M
-15M
1,083M
499M
584M
6,052M
-13.54%
2,392M
3,660M
2,806M
0M
0M
1,144M
0M
1,120M
188M
866M
-26.04%
5,198M
-46M
2,127M
987M
1,140M
4,730M
-31.38%
2,147M
2,583M
1,983M
0M
0M
310M
35M
276M
130M
214M
-73.72%
4,130M
-32M
720M
409M
311M
3,303M
-44.27%
1,374M
1,929M
2,438M
0M
0M
-508M
33M
-539M
-130M
-409M
-155.72%
3,812M
-29M
486M
992M
-506M
8,465M
9.82%
4,198M
4,267M
3,045M
6,678M
0M
1,224M
116M
1,208M
287M
919M
-8.65%
7,243M
-14M
1,961M
672M
1,289M
7,000M
9.17%
2,746M
4,254M
2,790M
5,915M
0M
1,508M
82M
1,486M
313M
1,171M
13.75%
5,535M
-44M
2,256M
0M
1,479M
6,893M
8.20%
3,134M
3,759M
2,654M
5,502M
0M
1,060M
43M
1,035M
218M
815M
10.05%
5,789M
-32M
1,759M
0M
1,078M
5,927M
4.83%
2,402M
3,525M
2,546M
5,796M
0M
980M
39M
952M
216M
734M
9.88%
4,948M
-35M
1,687M
0M
991M
7,708M
4.54%
3,586M
4,122M
2,834M
4,783M
0M
1,287M
34M
1,315M
0M
1,006M
-2.04%
6,420M
0M
1,612M
0M
1,374M
6,412M
1.92%
2,535M
3,877M
2,592M
2,580M
0M
1,286M
1M
1,290M
0M
1,029M
5.54%
5,127M
0M
1,588M
0M
1,285M
6,371M
4.40%
2,882M
3,489M
2,557M
2,648M
0M
933M
4M
957M
0M
741M
4.07%
5,439M
0M
1,218M
0M
932M
5,654M
1.53%
2,326M
3,328M
2,476M
2,650M
0M
851M
4M
866M
0M
668M
2.14%
4,802M
0M
1,125M
0M
852M
7,373M
6.74%
3,432M
3,941M
2,620M
2,515M
0M
1,321M
12M
1,327M
0M
1,027M
7.88%
6,052M
0M
1,458M
0M
1,321M
6,292M
5.96%
2,554M
3,737M
2,487M
2,564M
0M
1,249M
12M
1,261M
0M
975M
2.79%
5,042M
0M
1,528M
0M
1,250M
6,102M
9.24%
2,761M
3,342M
2,432M
2,544M
0M
910M
12M
919M
0M
712M
1.35%
5,192M
0M
1,179M
0M
910M
5,569M
14.14%
2,329M
3,240M
2,406M
2,317M
0M
834M
11M
844M
0M
654M
18.05%
4,735M
0M
1,113M
0M
834M
6,908M
12.20%
3,121M
3,787M
2,589M
2,297M
0M
1,199M
8M
1,219M
0M
952M
11.39%
5,710M
0M
1,476M
0M
1,198M
5,938M
11.54%
2,391M
3,547M
2,329M
0M
0M
1,216M
0M
1,231M
0M
949M
11.07%
4,720M
0M
1,495M
0M
1,217M
5,586M
10.69%
2,475M
3,111M
2,211M
0M
0M
901M
0M
909M
0M
702M
8.91%
4,686M
0M
1,157M
0M
901M
4,879M
11.55%
2,045M
2,834M
2,129M
0M
0M
705M
0M
719M
0M
554M
6.33%
4,174M
0M
955M
0M
705M
6,156M
13.85%
2,736M
3,420M
2,327M
0M
0M
1,094M
0M
1,109M
0M
855M
5.04%
5,063M
0M
1,370M
0M
1,093M
5,323M
15.12%
2,125M
3,198M
2,103M
0M
0M
1,094M
0M
1,108M
0M
854M
12.52%
4,228M
0M
1,359M
0M
1,095M
5,047M
16.37%
2,173M
2,874M
2,050M
0M
0M
825M
0M
840M
0M
645M
23.56%
4,223M
0M
1,074M
0M
824M
4,374M
16.70%
1,777M
2,597M
1,932M
0M
0M
664M
0M
686M
0M
521M
28.33%
3,709M
0M
896M
0M
665M
5,408M
12.67%
2,330M
3,078M
2,041M
0M
0M
1,037M
0M
1,063M
0M
814M
15.71%
4,370M
0M
1,278M
0M
1,037M
4,624M
8.29%
1,791M
2,833M
1,866M
0M
0M
967M
0M
979M
0M
759M
4.98%
3,657M
0M
1,208M
0M
967M
4,337M
6.77%
1,887M
2,450M
1,786M
0M
0M
664M
0M
671M
0M
522M
1.75%
3,673M
0M
884M
0M
664M
3,748M
4.31%
1,540M
2,208M
1,678M
0M
0M
530M
0M
532M
0M
406M
-7.31%
3,218M
0M
733M
0M
530M
4,799M
4.70%
2,019M
2,781M
1,858M
0M
0M
923M
0M
913M
0M
703M
-0.38%
3,877M
0M
1,150M
0M
923M
4,270M
3.57%
1,614M
2,656M
1,726M
0M
0M
929M
0M
924M
0M
723M
1.69%
3,340M
0M
1,152M
0M
930M
4,062M
6.25%
1,716M
2,346M
1,687M
0M
0M
660M
0M
645M
0M
513M
0.20%
3,403M
0M
875M
0M
659M
3,593M
5.18%
1,453M
2,140M
1,581M
0M
0M
559M
0M
571M
0M
438M
1.39%
3,034M
0M
749M
0M
559M
4,584M
12.26%
1,929M
2,655M
1,722M
0M
0M
932M
0M
930M
0M
706M
11.97%
3,651M
0M
1,153M
0M
950M
4,123M
17.80%
1,562M
2,561M
1,615M
0M
0M
947M
0M
935M
0M
711M
21.54%
3,177M
0M
1,156M
0M
946M
3,823M
17.67%
1,568M
2,255M
1,594M
0M
0M
661M
0M
688M
0M
512M
32.99%
3,162M
0M
857M
0M
661M
3,416M
15.41%
1,358M
2,058M
1,481M
0M
0M
577M
0M
578M
0M
432M
30.12%
2,839M
0M
764M
0M
577M
4,084M
11.56%
1,687M
2,396M
1,553M
0M
0M
843M
0M
858M
0M
630M
12.10%
3,241M
0M
1,041M
0M
843M
3,500M
4.76%
1,341M
2,159M
1,394M
0M
0M
765M
0M
768M
0M
585M
6.17%
2,735M
0M
956M
0M
765M
3,249M
13.60%
1,365M
1,884M
1,401M
0M
0M
483M
0M
495M
0M
385M
17.74%
2,766M
0M
660M
0M
483M
2,960M
11.07%
1,219M
1,741M
1,310M
0M
0M
431M
0M
438M
0M
332M
10.30%
2,529M
0M
601M
0M
431M
3,661M
10.11%
1,547M
2,114M
1,392M
0M
0M
725M
0M
746M
0M
562M
14.49%
2,938M
0M
945M
0M
766M
3,341M
15.29%
1,312M
2,029M
1,291M
0M
0M
735M
0M
736M
0M
551M
20.83%
2,603M
0M
907M
0M
738M
2,860M
13.36%
1,178M
1,682M
1,256M
0M
0M
425M
0M
440M
0M
327M
71.20%
2,434M
0M
597M
0M
426M
2,665M
13.99%
1,068M
1,597M
1,193M
0M
0M
405M
0M
400M
0M
301M
63.59%
2,261M
0M
560M
0M
404M
3,325M
8.86%
1,427M
1,898M
1,260M
0M
0M
639M
0M
639M
0M
491M
19.66%
2,686M
0M
818M
0M
638M
2,898M
3.80%
1,159M
1,739M
1,141M
0M
0M
597M
0M
602M
0M
456M
4.35%
2,300M
0M
756M
0M
598M
2,523M
7.68%
1,163M
1,360M
1,117M
0M
0M
243M
0M
251M
0M
191M
2.14%
2,280M
0M
405M
0M
243M
2,338M
5.41%
1,007M
1,331M
1,082M
0M
0M
249M
0M
240M
0M
184M
-15.98%
2,089M
0M
395M
0M
249M
3,054M
-
1,375M
1,679M
1,203M
0M
0M
477M
0M
471M
0M
410M
-15.98%
2,577M
0M
629M
0M
464M
2,792M
-
1,131M
1,661M
1,076M
0M
0M
585M
0M
576M
0M
437M
-15.98%
2,207M
0M
724M
0M
585M
2,343M
-
1,051M
1,292M
1,039M
0M
0M
253M
0M
247M
0M
187M
-15.98%
2,090M
0M
398M
0M
253M
2,218M
-
936M
1,282M
988M
0M
0M
294M
0M
293M
0M
219M
-15.98%
1,924M
0M
424M
0M
294M