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Dominion Energy Inc

58.160USD

+1.010+1.77%

Cierre 07/10, 16:00（ET）Cotizaciones retrasadas 15 min

49.61BCap. mercado

24.47P/E TTM



Dominion Energy Inc

58.160

+1.010+1.77%

Descripción general Compañía Finanzas

Informes

Cuenta de resultados

Balance general

Estado de flujo de efectivo

Descripción general

Compañía

Finanzas

Informes

Cuenta de resultados

Balance general

Estado de flujo de efectivo

Trimestral

Trimestral+Anual

Trimestral

Anual

YOY

Ocultar filas en blanco

FY2025Q1

FY2024Q4

FY2024Q3

FY2024Q2

FY2024Q1

FY2023Q4

FY2023Q3

FY2023Q2

FY2023Q1

FY2022Q4

FY2022Q3

FY2022Q2

FY2022Q1

FY2021Q4

FY2021Q3

FY2021Q2

FY2021Q1

FY2020Q4

FY2020Q3

FY2020Q2

FY2020Q1

FY2019Q4

FY2019Q3

FY2019Q2

FY2019Q1

FY2018Q4

FY2018Q3

FY2018Q2

FY2018Q1

FY2017Q4

FY2017Q3

FY2017Q2

FY2017Q1

FY2016Q4

FY2016Q3

FY2016Q2

FY2016Q1

FY2015Q4

FY2015Q3

FY2015Q2

FY2015Q1

FY2014Q4

FY2014Q3

FY2014Q2

FY2014Q1

FY2013Q4

FY2013Q3

FY2013Q2

FY2013Q1

FY2012Q4

FY2012Q3

FY2012Q2

FY2012Q1

Activos actuales

Efectivo, equivalentes de efectivo e inversiones a corto plazo

33.96%355.00M

68.48%310.00M

1196.35%1.78B

1.46%139.00M

-85.21%265.00M

54.62%184.00M

-15.95%137.00M

-93.97%137.00M

303.60%1.79B

-57.95%119.00M

-9.44%163.00M

846.67%2.27B

-6.92%444.00M

64.53%283.00M

-56.42%180.00M

-64.44%240.00M

-59.98%477.00M

27.41%172.00M

9.26%413.00M

76.70%675.00M

182.46%1.19B

-49.63%135.00M

21.94%378.00M

101.05%382.00M

123.28%422.00M

123.33%268.00M

36.56%310.00M

-26.92%190.00M

-61.11%189.00M

-54.02%120.00M

-9.56%227.00M

-31.03%260.00M

122.94%486.00M

-57.00%261.00M

5.46%251.00M

39.11%377.00M

-20.73%218.00M

90.88%607.00M

9.17%238.00M

-35.32%271.00M

20.61%275.00M

0.63%318.00M

-24.04%218.00M

120.53%419.00M

551.43%228.00M

27.42%316.00M

254.32%287.00M

17.28%190.00M

-73.68%35.00M

--248.00M

--81.00M

--162.00M

--133.00M

Efectivo y equivalentes de efectivo

33.96%355.00M

68.48%310.00M

1196.35%1.78B

1.46%139.00M

-85.21%265.00M

54.62%184.00M

-15.95%137.00M

-49.63%137.00M

303.60%1.79B

-57.95%119.00M

-9.44%163.00M

13.33%272.00M

-6.92%444.00M

64.53%283.00M

-56.42%180.00M

-64.44%240.00M

-59.98%477.00M

27.41%172.00M

9.26%413.00M

76.70%675.00M

182.46%1.19B

-49.63%135.00M

21.94%378.00M

101.05%382.00M

123.28%422.00M

123.33%268.00M

36.56%310.00M

-26.92%190.00M

-61.11%189.00M

-54.02%120.00M

-9.56%227.00M

-31.03%260.00M

122.94%486.00M

-57.00%261.00M

5.46%251.00M

39.11%377.00M

-20.73%218.00M

90.88%607.00M

9.17%238.00M

-35.32%271.00M

20.61%275.00M

0.63%318.00M

-24.04%218.00M

120.53%419.00M

551.43%228.00M

27.42%316.00M

254.32%287.00M

17.28%190.00M

-73.68%35.00M

--248.00M

--81.00M

--162.00M

--133.00M

-Inversiones a corto plazo

----

--2.00B

----

Por cobrar

-0.88%2.37B

0.72%2.53B

-8.32%2.35B

-13.85%2.49B

-15.73%2.39B

-0.91%2.51B

4.70%2.56B

14.79%2.90B

13.17%2.83B

-1.40%2.53B

18.75%2.44B

27.70%2.52B

20.43%2.50B

2.43%2.57B

-5.38%2.06B

-13.11%1.98B

-14.23%2.08B

3.38%2.51B

-6.81%2.18B

8.44%2.27B

-0.57%2.42B

16.59%2.42B

39.74%2.33B

27.57%2.10B

39.29%2.44B

16.46%2.08B

11.10%1.67B

17.78%1.64B

11.53%1.75B

4.69%1.79B

8.05%1.50B

9.07%1.40B

18.22%1.57B

24.62%1.71B

-2.86%1.39B

-11.18%1.28B

-21.97%1.33B

-16.17%1.37B

-2.12%1.43B

-12.03%1.44B

-13.69%1.70B

-11.06%1.63B

-8.61%1.46B

-0.61%1.64B

7.70%1.97B

6.93%1.84B

-4.59%1.60B

-1.85%1.65B

6.95%1.83B

--1.72B

--1.68B

--1.71B

-Cuentas y pagarés por cobrar

-4.80%2.04B

-3.64%2.17B

-8.12%2.08B

-9.62%2.26B

-11.86%2.15B

4.36%2.25B

4.42%2.27B

11.18%2.50B

12.62%2.44B

-2.79%2.16B

17.11%2.17B

29.92%2.25B

17.54%2.16B

-3.31%2.22B

-7.44%1.85B

-15.29%1.73B

-15.43%1.84B

10.07%2.29B

1.52%2.00B

6.92%2.04B

-2.64%2.18B

19.21%2.08B

28.14%1.97B

26.36%1.91B

38.45%2.24B

5.36%1.75B

19.12%1.54B

21.58%1.51B

18.66%1.61B

9.00%1.66B

2.62%1.29B

8.95%1.24B

15.83%1.36B

26.92%1.52B

-2.33%1.26B

-14.54%1.14B

-26.05%1.18B

-20.74%1.20B

-3.73%1.29B

-9.62%1.33B

-11.97%1.59B

-10.68%1.51B

-10.67%1.34B

-2.51%1.48B

2.67%1.80B

4.57%1.70B

-0.73%1.50B

1.34%1.51B

14.23%1.76B

--1.62B

--1.51B

--1.49B

--1.54B

-Otros por cobrar

34.02%323.00M

38.76%358.00M

-9.86%265.00M

-40.35%238.00M

-39.45%241.00M

-31.20%258.00M

6.91%294.00M

44.04%399.00M

16.72%398.00M

7.45%375.00M

33.50%275.00M

12.15%277.00M

42.68%341.00M

64.62%349.00M

18.39%206.00M

6.01%247.00M

-3.63%239.00M

-37.65%212.00M

-52.07%174.00M

23.94%233.00M

22.17%248.00M

2.72%340.00M

175.00%363.00M

41.35%188.00M

49.26%203.00M

162.70%331.00M

-37.74%132.00M

-13.07%133.00M

-34.93%136.00M

-31.15%126.00M

59.40%212.00M

10.07%153.00M

36.60%209.00M

8.28%183.00M

-7.64%133.00M

31.13%139.00M

35.40%153.00M

42.02%169.00M

15.20%144.00M

-34.16%106.00M

-32.34%113.00M

-15.60%119.00M

21.36%125.00M

21.05%161.00M

128.77%167.00M

46.88%141.00M

-39.05%103.00M

-27.72%133.00M

-57.80%73.00M

--96.00M

--169.00M

--184.00M

--173.00M

Inventario

2.68%1.76B

3.89%1.76B

5.14%1.72B

-3.72%1.76B

-1.55%1.72B

11.13%1.70B

-7.53%1.63B

15.28%1.83B

15.48%1.75B

-6.32%1.53B

10.86%1.77B

2.99%1.58B

2.44%1.51B

5.23%1.63B

1.79%1.59B

-11.35%1.54B

-11.99%1.48B

-4.08%1.55B

-13.06%1.56B

0.64%1.74B

1.21%1.68B

13.96%1.62B

23.71%1.80B

20.64%1.72B

21.21%1.66B

-3.99%1.42B

-4.72%1.46B

-2.72%1.43B

-5.92%1.37B

-3.08%1.48B

0.73%1.53B

8.73%1.47B

11.43%1.45B

13.06%1.52B

15.73%1.52B

7.22%1.35B

6.28%1.30B

-4.40%1.35B

-5.42%1.31B

-0.08%1.26B

21.13%1.23B

19.90%1.41B

14.46%1.39B

9.27%1.26B

-2.50%1.01B

-6.59%1.18B

-3.74%1.21B

-7.75%1.15B

-16.81%1.04B

--1.26B

--1.25B

Gastos prepago

----

28.05%315.00M

----

-16.33%246.00M

----

-10.37%294.00M

----

6.15%328.00M

-32.59%426.00M

-23.60%450.00M

----

4.39%309.00M

86.98%632.00M

--589.00M

----

11.70%296.00M

--338.00M

----

1.92%265.00M

----

34.02%260.00M

----

-2.02%194.00M

3.52%147.00M

19.17%143.00M

-3.68%157.00M

18.56%198.00M

-19.32%142.00M

-46.43%120.00M

-24.54%163.00M

-13.02%167.00M

--176.00M

--224.00M

--216.00M

-41.10%192.00M

----

--326.00M

----

Otros activos corrientes

-21.00%1.67B

-17.15%1.26B

-24.11%1.58B

-17.83%2.25B

-28.91%2.11B

-40.85%1.52B

-41.07%2.08B

-19.47%2.74B

0.51%2.97B

5.71%2.57B

76.56%3.53B

180.71%3.40B

161.56%2.95B

181.06%2.43B

123.58%2.00B

42.37%1.21B

-1.91%1.13B

-20.48%866.00M

-15.88%895.00M

-39.66%852.00M

-15.43%1.15B

20.07%1.09B

-1.94%1.06B

12.15%1.41B

54.66%1.36B

73.75%907.00M

73.60%1.08B

95.19%1.26B

42.63%880.00M

84.45%522.00M

95.31%625.00M

-19.48%645.00M

38.96%617.00M

-31.31%283.00M

-37.74%320.00M

-41.15%801.00M

-73.67%444.00M

-59.41%412.00M

-67.94%514.00M

-6.52%1.36B

52.58%1.69B

-35.27%1.01B

12.73%1.60B

14.56%1.46B

-13.33%1.10B

46.27%1.57B

51.92%1.42B

86.09%1.27B

69.32%1.27B

--1.07B

--936.00M

--683.00M

--753.00M

Total de activos corrientes

-60.43%6.41B

-74.00%6.61B

-67.62%7.99B

34.79%10.75B

68.55%16.19B

158.22%25.43B

183.70%24.68B

-29.95%7.98B

14.58%9.61B

35.51%9.85B

-6.44%8.70B

64.50%11.39B

25.83%8.38B

5.56%7.27B

-53.11%9.30B

13.05%6.92B

1.93%6.66B

12.96%6.89B

216.30%19.83B

6.93%6.12B

9.39%6.54B

18.12%6.10B

9.94%6.27B

24.23%5.73B

39.57%5.97B

19.08%5.16B

42.76%5.70B

17.87%4.61B

-0.09%4.28B

2.02%4.33B

5.13%3.99B

-5.60%3.91B

15.47%4.29B

1.41%4.25B

-7.86%3.80B

-6.94%4.14B

-26.56%3.71B

-25.40%4.19B

-24.29%4.12B

-19.94%4.45B

-7.76%5.05B

-5.47%5.62B

4.53%5.45B

-5.15%5.56B

6.41%5.48B

15.56%5.94B

11.97%5.21B

24.43%5.86B

2.57%5.15B

--5.14B

--4.65B

--4.71B

--5.02B

Activos no corrientes

Activos fijos netos

17.53%71.17B

17.15%68.86B

16.49%65.42B

-4.78%63.36B

-6.30%60.56B

12.36%58.78B

-10.71%56.16B

8.62%66.54B

7.49%64.63B

-12.48%52.31B

7.72%62.89B

3.44%61.26B

2.91%60.12B

3.33%59.77B

2.81%58.39B

-12.88%59.23B

-13.32%58.42B

1.13%57.85B

-17.02%56.79B

0.55%67.98B

0.51%67.40B

4.84%57.20B

26.30%68.43B

23.82%67.61B

23.88%67.05B

1.49%54.56B

2.60%54.19B

5.52%54.60B

6.73%54.13B

7.59%53.76B

8.02%52.81B

18.47%51.75B

18.99%50.72B

20.24%49.96B

22.89%48.89B

12.97%43.68B

14.50%42.62B

14.57%41.55B

14.04%39.78B

14.11%38.67B

12.37%37.23B

11.16%36.27B

9.49%34.88B

7.39%33.89B

7.18%33.13B

6.03%32.63B

1.07%31.86B

2.05%31.55B

2.05%30.91B

--30.77B

--31.52B

--30.92B

--30.29B

-Activos fijos

14.13%97.57B

13.70%94.84B

13.03%91.16B

-6.71%88.70B

-7.82%85.50B

10.18%83.42B

-11.16%80.65B

7.21%95.09B

6.48%92.75B

-12.48%75.71B

7.14%90.78B

3.99%88.69B

3.66%87.11B

4.27%86.50B

3.68%84.74B

-11.64%85.29B

-11.86%84.03B

1.12%82.96B

-15.37%81.73B

1.24%96.53B

1.46%95.34B

7.14%82.04B

26.76%96.58B

24.70%95.34B

24.25%93.97B

2.35%76.58B

3.50%76.19B

5.95%76.46B

6.93%75.63B

7.57%74.82B

7.80%73.61B

19.30%72.16B

19.57%70.73B

20.39%69.56B

22.26%68.28B

11.10%60.49B

12.20%59.15B

12.39%57.78B

11.85%55.85B

11.81%54.45B

10.47%52.72B

9.45%51.41B

8.31%49.93B

6.87%48.70B

6.85%47.72B

5.97%46.97B

1.65%46.10B

1.96%45.57B

1.85%44.66B

--44.32B

--45.35B

--44.69B

--43.85B

-Depreciación acumulada

5.87%26.41B

5.46%25.98B

5.11%25.74B

-11.22%25.34B

-11.31%24.94B

5.30%24.64B

-12.19%24.49B

4.06%28.55B

4.21%28.12B

-12.47%23.40B

5.84%27.89B

5.23%27.43B

5.36%26.99B

6.44%26.73B

5.66%26.35B

-8.69%26.07B

-8.34%25.61B

1.08%25.11B

-11.38%24.94B

2.94%28.55B

3.82%27.95B

12.83%24.84B

27.90%28.14B

26.90%27.73B

25.18%26.92B

4.52%22.02B

5.80%22.00B

7.05%21.85B

7.45%21.50B

7.52%21.07B

7.24%20.80B

21.46%20.41B

21.06%20.01B

20.77%19.59B

20.71%19.39B

6.51%16.81B

6.69%16.53B

7.17%16.22B

6.77%16.07B

6.54%15.78B

6.15%15.49B

5.54%15.14B

5.67%15.05B

5.69%14.81B

6.13%14.60B

5.85%14.34B

2.96%14.24B

1.78%14.01B

1.39%13.75B

--13.55B

--13.83B

--13.77B

--13.56B

Fondo de comercio y otros activos intangibles

0.00%4.14B

3.75%5.28B

0.00%4.14B

-43.21%4.14B

2.66%5.09B

-43.21%4.14B

-0.03%7.29B

-39.48%4.96B

-1.49%7.29B

-1.46%7.30B

-1.14%7.30B

0.53%8.19B

0.14%7.41B

-17.23%7.41B

-17.49%7.38B

0.82%8.15B

-24.22%7.39B

-9.30%8.95B

-9.15%8.95B

14.12%8.08B

52.25%9.76B

53.99%9.86B

53.74%9.85B

-0.14%7.08B

0.08%6.41B

0.09%6.41B

1.04%7.09B

0.00%6.41B

94.26%6.40B

113.02%7.02B

94.44%6.41B

0.00%3.29B

-8.85%3.29B

8.21%3.29B

8.14%3.29B

-0.88%3.61B

-1.39%3.04B

-2.59%3.04B

-2.62%3.05B

-0.55%3.65B

-1.72%3.09B

-0.51%3.13B

-0.41%3.13B

--3.67B

--3.14B

Otros activos no actuales

9.40%14.47B

4.35%12.15B

-1.59%13.77B

-1.55%14.07B

-6.46%13.22B

3.66%11.64B

0.39%13.99B

9.85%14.30B

0.21%14.14B

-14.15%11.23B

0.26%13.93B

-3.97%13.02B

2.63%14.11B

2.31%13.08B

1.94%13.90B

-1.03%13.55B

0.97%13.75B

20.80%12.79B

34.70%13.63B

37.89%13.69B

39.89%13.61B

136.17%10.59B

101.90%10.12B

95.22%9.93B

81.67%9.73B

4.21%4.48B

1.33%5.01B

4.95%5.09B

14.88%5.36B

10.31%4.30B

18.89%4.95B

17.99%4.85B

20.09%4.66B

5.26%3.90B

15.14%4.16B

4.18%4.11B

-2.09%3.88B

20.10%3.70B

9.65%3.61B

16.86%3.94B

15.26%3.97B

19.67%3.08B

-4.57%3.30B

5.04%3.37B

3.83%3.44B

-16.00%2.58B

11.24%3.45B

1.52%3.21B

6.35%3.31B

--3.07B

--3.10B

--3.16B

--3.12B

Total de activos no actuales

14.37%98.15B

14.53%95.80B

13.00%91.83B

-8.59%89.67B

-10.35%85.82B

-11.90%83.64B

-14.31%81.26B

6.28%98.09B

3.52%95.72B

2.84%94.94B

4.78%94.84B

1.37%92.29B

2.70%92.47B

3.71%92.32B

6.85%90.51B

-6.73%91.04B

-7.74%90.04B

-8.91%89.02B

-11.85%84.71B

2.64%97.60B

3.73%97.59B

34.33%97.73B

30.95%96.09B

29.44%95.09B

28.75%94.08B

0.69%72.75B

2.78%73.38B

4.96%73.47B

6.57%73.07B

7.26%72.25B

8.51%71.40B

22.31%69.99B

22.89%68.57B

23.69%67.36B

25.39%65.80B

11.14%57.23B

11.36%55.79B

11.80%54.46B

12.05%52.48B

12.09%51.49B

11.07%50.10B

10.32%48.71B

8.21%46.83B

7.93%45.94B

7.48%45.11B

5.89%44.16B

2.47%43.28B

2.06%42.56B

2.18%41.97B

--41.70B

--42.23B

--41.70B

--41.07B

Total de activos

2.50%104.56B

-6.11%102.42B

-5.78%99.82B

-5.32%100.42B

-3.15%102.00B

4.09%109.08B

2.33%105.94B

2.30%106.06B

4.44%105.33B

5.23%104.80B

3.74%103.53B

5.83%103.68B

4.29%100.85B

3.84%99.59B

-4.53%99.80B

-5.56%97.96B

-7.13%96.70B

-7.63%95.91B

2.13%104.53B

2.88%103.73B

4.07%104.13B

33.25%103.82B

29.43%102.36B

29.13%100.82B

29.35%100.05B

1.74%77.91B

4.90%79.08B

5.65%78.08B

6.18%77.35B

6.95%76.58B

8.32%75.39B

20.42%73.90B

22.43%72.85B

22.10%71.61B

22.97%69.60B

9.70%61.37B

7.88%59.51B

7.95%58.65B

8.26%56.60B

8.63%55.94B

9.03%55.16B

8.45%54.33B

7.82%52.28B

6.35%51.50B

7.36%50.59B

6.96%50.10B

3.42%48.49B

4.33%48.43B

2.22%47.12B

--46.84B

--46.89B

--46.42B

--46.09B

Pasivos

Pasivos corrientes

-Otros por pagar

6.07%2.22B

20.32%2.08B

8.52%1.80B

23.44%2.10B

24.58%2.09B

2.18%1.73B

-10.59%1.66B

-47.74%1.70B

1.76%1.68B

-21.75%1.70B

14.33%1.85B

-7.45%3.26B

-50.14%1.65B

-48.69%2.17B

-37.83%1.62B

17.93%3.52B

67.73%3.31B

52.11%4.22B

34.37%2.60B

57.14%2.98B

22.30%1.97B

62.38%2.77B

-21.85%1.94B

-23.86%1.90B

-28.96%1.61B

32.79%1.71B

158.87%2.48B

152.17%2.49B

88.86%2.27B

10.47%1.29B

-21.99%958.00M

-6.70%989.00M

0.84%1.20B

-5.44%1.17B

6.69%1.23B

-45.97%1.06B

-17.95%1.19B

254.02%1.23B

121.77%1.15B

278.76%1.96B

103.07%1.45B

-48.52%348.00M

-66.23%519.00M

-63.05%518.00M

-43.26%716.00M

-20.00%676.00M

17.69%1.54B

25.74%1.40B

-2.62%1.26B

--845.00M

--1.31B

--1.11B

--1.30B

Gastos acumulados

-30.25%897.00M

-2.79%1.04B

15.92%1.35B

-13.73%861.00M

24.01%1.29B

18.26%1.07B

-1.52%1.17B

-0.40%998.00M

7.13%1.04B

-22.24%909.00M

0.08%1.19B

0.50%1.00B

1.15%968.00M

3.18%1.17B

3.40%1.19B

-1.38%997.00M

-12.12%957.00M

-11.76%1.13B

-9.26%1.15B

-9.97%1.01B

13.79%1.09B

53.59%1.28B

--1.26B

--1.12B

--957.00M

-1.42%836.00M

----

6.27%848.00M

5.38%843.00M

29.23%725.00M

33.62%779.00M

54.95%798.00M

44.67%800.00M

--561.00M

--583.00M

-9.01%515.00M

--553.00M

----

-7.06%566.00M

----

-4.25%609.00M

----

--636.00M

----

Deuda a corto plazo y pasivos por arrendamiento

-35.30%4.15B

-61.57%4.22B

-32.93%5.92B

-47.07%4.96B

-18.71%6.42B

62.65%10.99B

51.44%8.83B

66.65%9.37B

54.92%7.90B

114.26%6.76B

-13.34%5.83B

9.78%5.63B

-6.53%5.10B

3.21%3.15B

28.12%6.73B

50.26%5.12B

6.75%5.45B

-7.67%3.06B

-27.48%5.25B

-30.56%3.41B

-6.97%5.11B

-17.86%3.31B

20.01%7.24B

-13.77%4.91B

-13.05%5.49B

-36.78%4.03B

3.21%6.04B

-17.26%5.70B

25.87%6.32B

31.09%6.38B

-2.99%5.85B

43.85%6.88B

4.50%5.02B

-8.81%4.86B

47.64%6.03B

21.69%4.79B

-4.38%4.80B

28.53%5.33B

-3.25%4.08B

-0.33%3.93B

73.89%5.02B

20.43%4.15B

28.78%4.22B

-2.33%3.94B

-28.66%2.89B

-25.65%3.45B

-7.87%3.28B

10.02%4.04B

26.98%4.05B

--4.63B

--3.56B

--3.67B

--3.19B

-Deuda a corto plazo

-48.87%2.08B

-43.26%2.50B

-12.40%4.10B

-37.07%3.16B

14.95%4.08B

28.72%4.41B

59.19%4.68B

63.15%5.03B

39.17%3.55B

47.93%3.42B

-24.25%2.94B

1.72%3.08B

-9.48%2.55B

106.61%2.31B

52.17%3.88B

395.58%3.03B

28.54%2.81B

31.92%1.12B

5.50%2.55B

-76.01%611.00M

-9.20%2.19B

154.19%849.00M

-17.55%2.42B

-7.21%2.55B

-11.09%2.41B

-89.87%334.00M

-4.08%2.94B

-3.11%2.75B

3.27%2.71B

4.53%3.30B

-1.19%3.06B

-17.57%2.83B

-13.24%2.63B

-10.09%3.15B

21.21%3.10B

31.08%3.44B

-5.38%3.03B

26.45%3.51B

-2.81%2.56B

-14.87%2.62B

62.27%3.20B

44.01%2.77B

22.56%2.63B

46.32%3.08B

-1.55%1.97B

-20.11%1.93B

55.21%2.15B

37.58%2.10B

89.50%2.00B

--2.41B

--1.38B

--1.53B

--1.06B

-Pasivos por arrendamiento a corto plazo

----

8.77%62.00M

----

--57.00M

----

12.50%36.00M

----

--34.00M

18.52%32.00M

----

-99.25%27.00M

--30.00M

--15.00M

--14.00M

--3.62B

----

Otros pasivos corrientes

4.88%2.73B

18.15%2.66B

20.15%2.51B

28.49%2.94B

11.75%2.60B

-7.74%2.25B

-27.21%2.09B

-45.62%2.29B

-6.05%2.33B

-22.49%2.44B

7.17%2.87B

1.25%4.20B

-37.22%2.48B

-37.34%3.15B

-19.34%2.68B

11.17%4.15B

51.13%3.95B

55.73%5.03B

33.60%3.32B

54.13%3.73B

17.48%2.62B

89.00%3.23B

0.20%2.48B

-2.89%2.42B

-2.02%2.23B

32.79%1.71B

137.09%2.48B

127.76%2.49B

88.86%2.27B

-3.09%1.29B

-14.82%1.05B

3.30%1.09B

0.84%1.20B

7.79%1.33B

6.69%1.23B

-45.97%1.06B

-17.95%1.19B

254.02%1.23B

121.77%1.15B

278.76%1.96B

103.07%1.45B

-48.52%348.00M

-66.23%519.00M

-63.05%518.00M

-43.26%716.00M

-20.00%676.00M

17.69%1.54B

25.74%1.40B

-2.62%1.26B

--845.00M

--1.31B

--1.11B

--1.30B

Total pasivos corrientes

-43.07%8.78B

-62.05%9.29B

-49.93%10.83B

-17.73%11.51B

20.81%15.42B

81.98%24.48B

77.73%21.63B

6.23%13.99B

20.61%12.76B

55.08%13.45B

-7.95%12.17B

12.76%13.17B

-10.60%10.58B

-20.01%8.67B

-24.70%13.22B

22.43%11.68B

13.28%11.84B

9.08%10.84B

44.04%17.56B

0.36%9.54B

6.87%10.45B

29.99%9.94B

32.34%12.19B

6.56%9.50B

4.68%9.78B

-20.64%7.65B

7.63%9.21B

-6.15%8.92B

19.09%9.34B

18.74%9.64B

-5.18%8.56B

30.77%9.50B

4.31%7.84B

-0.05%8.12B

33.81%9.03B

7.87%7.27B

-6.27%7.52B

12.80%8.12B

-10.99%6.75B

-7.00%6.74B

26.30%8.02B

2.92%7.20B

17.45%7.58B

-1.82%7.24B

-8.91%6.35B

-9.91%6.99B

-1.66%6.45B

8.39%7.38B

4.78%6.97B

--7.76B

--6.56B

--6.81B

--6.65B

Pasivos no corrientes

Provisiones a largo plazo

----

25.40%7.07B

--6.58B

--6.78B

----

11.44%5.64B

----

-54.62%5.06B

----

--10.10B

----

-6.21%11.15B

----

-5.37%11.89B

----

174.53%12.57B

--7.59B

--7.60B

--4.99B

5.75%4.58B

----

-0.44%4.33B

----

130.42%4.35B

18.04%2.15B

7.12%1.94B

16.47%1.92B

-35.58%1.89B

18.83%1.82B

19.60%1.81B

10.03%1.65B

49.06%2.93B

-47.41%1.53B

-47.60%1.51B

-56.60%1.50B

-43.40%1.97B

81.30%2.92B

105.77%2.89B

146.78%3.44B

--3.47B

--1.61B

--1.41B

--1.40B

Deuda a largo plazo y pasivos por arrendamiento

13.93%39.95B

12.86%37.52B

12.23%37.10B

-6.64%36.62B

-12.68%35.06B

-3.86%33.25B

-13.38%33.06B

2.52%39.22B

9.54%40.16B

-7.59%34.58B

9.74%38.16B

10.62%38.26B

10.26%36.66B

8.91%37.43B

7.79%34.77B

-5.77%34.59B

-3.64%33.25B

17.24%34.37B

-4.82%32.26B

-0.75%36.70B

-7.28%34.50B

-5.89%29.31B

5.31%33.90B

15.15%36.98B

19.58%37.21B

0.63%31.14B

4.22%32.19B

6.50%32.12B

0.08%31.12B

2.37%30.95B

7.59%30.89B

21.66%30.16B

28.57%31.10B

28.82%30.23B

23.50%28.71B

7.52%24.79B

13.27%24.19B

7.63%23.47B

12.48%23.25B

12.61%23.05B

4.37%21.35B

12.80%21.80B

11.42%20.67B

13.47%20.47B

18.41%20.46B

14.71%19.33B

8.19%18.55B

6.12%18.04B

1.16%17.28B

--16.85B

--17.14B

--17.00B

--17.08B

-Deuda a largo plazo

13.93%39.95B

12.86%37.52B

12.23%37.10B

-6.64%36.62B

-12.68%35.06B

-3.86%33.25B

-13.38%33.06B

2.52%39.22B

9.54%40.16B

-7.59%34.58B

9.74%38.16B

10.62%38.26B

10.26%36.66B

10.57%37.43B

7.79%34.77B

-5.77%34.59B

-3.64%33.25B

17.13%33.85B

-3.70%32.26B

0.34%36.70B

-6.23%34.50B

-7.21%28.90B

4.09%33.50B

13.89%36.58B

18.24%36.80B

0.63%31.14B

4.22%32.19B

6.50%32.12B

0.08%31.12B

2.37%30.95B

7.59%30.89B

21.66%30.16B

28.57%31.10B

28.82%30.23B

23.50%28.71B

7.52%24.79B

13.27%24.19B

7.63%23.47B

12.48%23.25B

12.61%23.05B

4.37%21.35B

12.80%21.80B

11.42%20.67B

13.47%20.47B

18.41%20.46B

14.71%19.33B

8.19%18.55B

6.12%18.04B

1.16%17.28B

--16.85B

--17.14B

--17.00B

--17.08B

-Pasivos por arrendamiento a largo plazo

----

24.94%516.00M

----

--413.00M

--394.00M

--404.00M

--418.00M

----

Beneficios de empleado

----

-74.09%442.00M

----

-27.83%1.71B

----

1.55%2.36B

--2.57B

--2.61B

----

7.78%2.33B

----

2.27%2.16B

----

--2.11B

----

169.44%1.30B

----

-73.73%481.00M

--1.29B

--1.30B

--1.83B

----

Pasivos derivados

----

-4.98%305.00M

----

-48.64%321.00M

----

--625.00M

--1.19B

----

-19.73%537.00M

76.00%748.00M

241.20%853.00M

----

1758.33%669.00M

767.35%425.00M

509.76%250.00M

258.82%122.00M

-32.08%36.00M

6.52%49.00M

28.13%41.00M

41.67%34.00M

-61.03%53.00M

-77.23%46.00M

-80.00%32.00M

-22.58%24.00M

-46.46%136.00M

--202.00M

--160.00M

-84.73%31.00M

-83.40%254.00M

----

70.59%203.00M

--1.53B

3563.89%1.32B

2528.26%1.21B

--119.00M

----

-64.36%36.00M

-69.54%46.00M

----

--68.00M

--101.00M

--151.00M

Otros pasivos no corrientes

5.44%17.50B

11.91%17.62B

2.95%16.88B

1.07%17.55B

-3.20%16.59B

6.59%15.75B

-0.26%16.39B

1.45%17.36B

-2.59%17.14B

-17.54%14.77B

-10.01%16.43B

-7.79%17.11B

-4.25%17.60B

-1.43%17.91B

-5.94%18.26B

-4.80%18.56B

-4.77%18.38B

-1.27%18.18B

0.52%19.41B

1.12%19.49B

1.35%19.30B

55.51%18.41B

59.09%19.32B

59.13%19.28B

57.46%19.04B

-1.96%11.84B

51.54%12.14B

53.43%12.11B

54.96%12.09B

54.83%12.07B

16.76%8.01B

31.67%7.89B

28.14%7.80B

29.66%7.80B

24.15%6.86B

4.75%6.00B

5.20%6.09B

5.14%6.01B

54.77%5.53B

62.34%5.72B

68.19%5.79B

23.28%5.72B

-32.02%3.57B

-31.24%3.53B

-38.16%3.44B

-16.28%4.64B

13.21%5.25B

20.09%5.13B

30.53%5.57B

--5.54B

--4.64B

--4.27B

--4.26B

Total pasivos no corrientes

9.95%65.06B

10.34%62.93B

9.19%61.46B

-2.85%61.84B

-7.85%59.17B

-10.44%57.04B

-10.36%56.28B

2.31%63.65B

5.01%64.21B

2.72%63.69B

5.80%62.79B

4.73%62.22B

5.73%61.14B

5.80%62.00B

0.75%59.35B

-6.17%59.40B

-5.08%57.83B

-2.09%58.60B

-2.16%58.91B

0.59%63.31B

-2.80%60.93B

24.12%59.85B

21.78%60.21B

28.13%62.94B

30.65%62.68B

1.35%48.22B

2.30%49.44B

4.08%49.12B

0.30%47.97B

1.98%47.58B

8.90%48.33B

22.11%47.20B

25.96%47.83B

26.34%46.66B

21.33%44.38B

6.33%38.65B

9.37%37.97B

4.99%36.93B

10.86%36.58B

11.66%36.35B

7.15%34.72B

12.72%35.17B

8.05%32.99B

9.49%32.55B

11.89%32.40B

10.68%31.20B

8.33%30.54B

8.51%29.73B

6.42%28.96B

--28.19B

--27.40B

--27.21B

Total pasivos

-1.01%73.83B

-11.40%72.22B

-7.22%72.29B

-5.53%73.34B

-3.10%74.58B

5.67%81.51B

3.94%77.92B

2.99%77.64B

7.32%76.97B

9.15%77.14B

3.29%74.96B

6.05%75.38B

2.95%71.72B

1.77%70.67B

-5.10%72.57B

-2.42%71.08B

-2.39%69.67B

-0.50%69.44B

5.62%76.47B

0.56%72.84B

-1.49%71.37B

24.92%69.79B

23.43%72.40B

24.81%72.44B

26.42%72.45B

-2.36%55.87B

3.11%58.66B

2.37%58.04B

2.95%57.31B

4.46%57.22B

6.52%56.89B

23.48%56.70B

22.38%55.67B

21.59%54.77B

23.28%53.41B

6.57%45.92B

6.43%45.49B

6.32%45.05B

6.78%43.32B

8.26%43.09B

10.29%42.74B

10.92%42.37B

9.69%40.57B

7.25%39.80B

7.85%38.75B

6.23%38.20B

6.44%36.99B

8.49%37.11B

6.09%35.93B

--35.96B

--34.75B

--34.21B

--33.87B

Capital de los accionistas

Capital ordinario

2.78%24.42B

2.76%24.38B

0.56%23.85B

0.44%23.81B

0.47%23.76B

0.52%23.73B

1.02%23.72B

1.18%23.70B

9.21%23.65B

9.23%23.61B

8.84%23.48B

9.63%23.43B

1.63%21.66B

1.66%21.61B

-1.63%21.57B

-10.90%21.37B

-10.84%21.31B

-10.77%21.26B

-0.91%21.93B

16.09%23.98B

14.73%23.90B

89.26%23.82B

103.75%22.13B

91.62%20.66B

101.96%20.83B

27.60%12.59B

10.96%10.86B

23.69%10.78B

19.55%10.32B

15.38%9.87B

13.93%9.79B

6.83%8.72B

27.31%8.63B

27.99%8.55B

30.06%8.59B

24.96%8.16B

9.85%6.78B

13.68%6.68B

14.13%6.61B

11.41%6.53B

6.66%6.17B

1.61%5.88B

1.56%5.79B

3.73%5.86B

1.01%5.79B

2.26%5.78B

2.28%5.70B

2.65%5.65B

5.49%5.73B

--5.66B

--5.57B

--5.50B

--5.43B

Capital preferente

----

-100.00%0.00

-47.86%134.00M

0.00%257.00M

--257.00M

Ganancias retenidas

-41.92%2.10B

-8.70%2.04B

-2.62%3.98B

-20.06%3.60B

-19.33%3.62B

-42.00%2.23B

-12.68%4.09B

0.54%4.51B

-18.67%4.49B

-28.48%3.84B

2.67%4.68B

1.11%4.48B

18.04%5.52B

28.26%5.37B

13.06%4.56B

-1.03%4.43B

-27.61%4.67B

-44.71%4.19B

-45.00%4.04B

-37.11%4.48B

-17.31%6.46B

-17.82%7.58B

-19.63%7.34B

-19.23%7.12B

-12.53%7.81B

16.17%9.22B

28.22%9.13B

27.13%8.82B

27.07%8.92B

15.79%7.94B

4.12%7.12B

5.36%6.94B

6.98%7.02B

6.13%6.85B

5.40%6.84B

4.89%6.58B

5.04%6.57B

5.96%6.46B

4.60%6.49B

4.23%6.28B

0.60%6.25B

-1.42%6.09B

2.02%6.20B

3.20%6.02B

4.23%6.21B

6.79%6.18B

-9.98%6.08B

-14.77%5.84B

-13.50%5.96B

--5.79B

--6.75B

--6.85B

--6.89B

Reservas de capital

----

-100.00%0.00

-9.83%156.00M

--162.00M

--152.00M

--153.00M

--173.00M

Pérdidas de ganancias que no afectan a las ganancias retenidas

91.28%-152.00M

9.83%-156.00M

-5.69%-1.65B

-7.73%-1.69B

-11.44%-1.74B

88.99%-173.00M

-13.90%-1.56B

-12.18%-1.57B

-8.98%-1.56B

-7.82%-1.57B

14.98%-1.37B

14.88%-1.40B

14.06%-1.44B

15.08%-1.46B

19.84%-1.62B

17.17%-1.64B

17.20%-1.67B

4.24%-1.72B

-13.45%-2.02B

-17.65%-1.98B

-16.58%-2.02B

-5.47%-1.79B

-16.91%-1.78B

-9.43%-1.68B

-11.61%-1.73B

-157.97%-1.70B

-142.04%-1.52B

-125.51%-1.54B

-111.02%-1.55B

17.52%-659.00M

-33.33%-628.00M

-38.34%-682.00M

-58.75%-735.00M

-68.57%-799.00M

5.99%-471.00M

-27.72%-493.00M

-13.20%-463.00M

-13.94%-474.00M

-20.14%-501.00M

-21.77%-386.00M

-36.79%-409.00M

-28.40%-416.00M

22.20%-417.00M

34.37%-317.00M

63.54%-299.00M

63.06%-324.00M

-5.72%-536.00M

-6.15%-483.00M

-99.51%-820.00M

---877.00M

---507.00M

---455.00M

---411.00M

Intereses no controladores

--3.36B

--2.94B

--0.00

----

-100.00%0.00

-81.16%326.00M

-83.41%334.00M

-83.27%339.00M

-83.13%344.00M

157.82%1.73B

194.30%2.01B

193.62%2.03B

5.05%2.04B

-65.70%671.00M

-65.31%684.00M

-70.68%690.00M

-12.88%1.94B

-11.97%1.96B

-11.65%1.97B

3.93%2.35B

-0.31%2.23B

80.06%2.22B

86.00%2.23B

99.47%2.26B

138.27%2.23B

80.41%1.23B

177.14%1.20B

180.25%1.14B

133.33%938.00M

--684.00M

--433.00M

--405.00M

--402.00M

----

-100.00%0.00

0.00%57.00M

0.00%60.00M

--57.00M

--60.00M

--57.00M

--60.00M

Capital total

12.04%30.72B

9.52%30.19B

-1.77%27.53B

-4.77%27.07B

-3.30%27.42B

-0.33%27.57B

-1.91%28.03B

0.46%28.43B

-2.66%28.36B

-4.35%27.66B

4.92%28.57B

5.26%28.30B

7.74%29.13B

9.29%28.92B

-2.97%27.23B

-12.95%26.88B

-17.45%27.04B

-22.25%26.46B

-6.31%28.07B

8.82%30.88B

18.67%32.75B

54.36%34.03B

46.66%29.96B

41.65%28.38B

37.71%27.60B

13.83%22.05B

10.40%20.43B

16.45%20.04B

16.65%20.04B

15.02%19.37B

14.27%18.50B

11.34%17.20B

22.59%17.18B

23.81%16.84B

21.96%16.19B

20.20%15.45B

12.88%14.02B

13.76%13.60B

13.40%13.28B

9.86%12.86B

4.93%12.42B

0.49%11.96B

1.81%11.71B

3.39%11.70B

5.79%11.83B

9.35%11.90B

-5.24%11.50B

-7.31%11.32B

-8.51%11.19B

--10.88B

--12.13B

--12.21B

--12.23B

Unidad monetaria

USD

Opiniones de evaluación

KeyAI

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