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Herbalife Ltd

HLF

9.595USD

+0.455+4.98%

Horarios del mercado （ET）Cotizaciones retrasadas 15 min

974.85MCap. mercado

3.48P/E TTM



Herbalife Ltd

9.595

+0.455+4.98%

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

-17.30%329.40M

-27.80%415.30M

-18.80%402.50M

-28.98%374.00M

-12.31%398.30M

13.23%575.20M

-6.91%495.70M

-9.43%526.60M

-20.27%454.20M

-15.54%508.00M

-21.48%532.50M

-30.58%581.40M

-6.87%569.70M

-42.46%601.50M

-34.45%678.20M

-51.87%837.50M

-35.21%611.70M

24.54%1.05B

44.66%1.03B

38.66%1.74B

-21.90%944.20M

-29.99%839.40M

-35.60%715.20M

49.50%1.25B

-9.11%1.21B

-6.25%1.20B

-32.13%1.11B

-48.32%839.40M

-25.39%1.33B

51.52%1.28B

107.57%1.64B

73.39%1.62B

130.29%1.78B

-5.15%844.00M

-3.06%788.30M

24.96%936.70M

8.20%774.20M

37.87%889.80M

19.92%813.20M

-3.09%749.60M

-43.30%715.50M

-33.67%645.40M

-24.02%678.13M

-8.97%773.52M

74.67%1.26B

191.72%972.97M

177.43%892.55M

196.93%849.70M

136.21%722.47M

--333.53M

--321.72M

--286.17M

--305.86M

Efectivo y equivalentes de efectivo

-17.30%329.40M

-27.80%415.30M

-18.80%402.50M

-28.98%374.00M

-12.31%398.30M

13.23%575.20M

-6.91%495.70M

-9.43%526.60M

-20.27%454.20M

-15.54%508.00M

-21.48%532.50M

-30.58%581.40M

-6.87%569.70M

-42.46%601.50M

-34.45%678.20M

-51.87%837.50M

-35.21%611.70M

24.54%1.05B

44.66%1.03B

38.66%1.74B

-21.90%944.20M

-29.99%839.40M

-35.60%715.20M

49.50%1.25B

-9.11%1.21B

-6.25%1.20B

-32.13%1.11B

-48.32%839.40M

-25.39%1.33B

51.52%1.28B

107.57%1.64B

73.39%1.62B

130.29%1.78B

-5.15%844.00M

-3.06%788.30M

24.96%936.70M

8.20%774.20M

37.87%889.80M

19.92%813.20M

-3.09%749.60M

-43.30%715.50M

-33.67%645.40M

-24.02%678.13M

-8.97%773.52M

74.67%1.26B

191.72%972.97M

177.43%892.55M

196.93%849.70M

136.21%722.47M

--333.53M

--321.72M

--286.17M

--305.86M

Por cobrar

2.50%90.10M

-15.15%68.90M

3.14%82.00M

-4.06%82.80M

3.29%87.90M

15.01%81.20M

-6.47%79.50M

3.48%86.30M

1.31%85.10M

5.53%70.60M

-1.05%85.00M

-22.35%83.40M

-17.08%84.00M

-19.69%66.90M

-21.41%85.90M

1.42%107.40M

27.90%101.30M

4.52%83.30M

8.86%109.30M

7.95%105.90M

-14.47%79.20M

13.05%79.70M

1.01%100.40M

-1.90%98.10M

-10.36%92.60M

-24.44%70.50M

4.41%99.40M

11.48%100.00M

3.09%103.30M

32.72%93.30M

8.30%95.20M

-4.68%89.70M

11.46%100.20M

0.57%70.30M

-2.22%87.90M

-2.49%94.10M

3.57%89.90M

-16.39%69.90M

-10.60%89.90M

-7.02%96.50M

-26.82%86.80M

-16.67%83.60M

-8.44%100.56M

-6.33%103.78M

5.86%118.61M

-13.62%100.33M

-3.79%109.83M

1.99%110.79M

5.06%112.04M

--116.14M

--114.16M

--108.63M

--106.65M

-Cuentas y pagarés por cobrar

2.50%90.10M

-15.15%68.90M

3.14%82.00M

-4.06%82.80M

3.29%87.90M

15.01%81.20M

-6.47%79.50M

3.48%86.30M

1.31%85.10M

5.53%70.60M

-1.05%85.00M

-22.35%83.40M

-17.08%84.00M

-19.69%66.90M

-21.41%85.90M

1.42%107.40M

27.90%101.30M

4.52%83.30M

8.86%109.30M

7.95%105.90M

-14.47%79.20M

13.05%79.70M

1.01%100.40M

-1.90%98.10M

-10.36%92.60M

-24.44%70.50M

4.41%99.40M

11.48%100.00M

3.09%103.30M

32.72%93.30M

8.30%95.20M

-4.68%89.70M

11.46%100.20M

0.57%70.30M

-2.22%87.90M

-2.49%94.10M

3.57%89.90M

-16.39%69.90M

-10.60%89.90M

-7.02%96.50M

-26.82%86.80M

-16.67%83.60M

-8.44%100.56M

-6.33%103.78M

5.86%118.61M

-13.62%100.33M

-3.79%109.83M

1.99%110.79M

5.06%112.04M

--116.14M

--114.16M

--108.63M

--106.65M

Inventario

-2.77%488.00M

-5.90%475.40M

3.72%515.30M

-8.46%480.70M

-7.93%501.90M

-13.00%505.20M

-7.49%496.80M

-5.27%525.10M

-4.37%545.10M

0.87%580.70M

-4.07%537.00M

2.97%554.30M

11.90%570.00M

14.82%575.70M

28.96%559.80M

27.62%538.30M

27.16%509.40M

14.95%501.40M

3.33%434.10M

-1.13%421.80M

-1.69%400.60M

14.25%436.20M

20.89%420.10M

35.39%426.60M

22.37%407.50M

11.90%381.80M

-1.89%347.50M

-16.77%315.10M

-11.20%333.00M

-8.11%341.20M

-4.71%354.20M

17.40%378.60M

11.44%375.00M

11.84%371.30M

17.78%371.70M

0.19%322.50M

0.45%336.50M

-12.10%332.00M

-14.20%315.60M

-6.27%321.90M

3.08%335.00M

7.55%377.70M

5.78%367.83M

3.59%343.45M

-2.82%324.99M

3.47%351.20M

10.89%347.74M

26.35%331.53M

33.48%334.41M

--339.41M

--313.58M

--262.39M

--250.54M

Gastos prepago

-19.76%183.60M

-19.15%179.80M

-9.32%234.50M

22.20%265.90M

-2.76%228.80M

14.46%222.40M

14.07%258.60M

4.41%217.60M

10.57%235.30M

4.97%194.30M

13.07%226.70M

25.24%208.40M

31.36%212.80M

29.26%185.10M

32.26%200.50M

20.84%166.40M

9.68%162.00M

10.41%143.20M

-0.13%151.60M

-1.22%137.70M

19.21%147.70M

-13.82%129.70M

-23.14%151.80M

-20.84%139.40M

-32.00%123.90M

6.59%150.50M

5.90%197.50M

0.97%176.10M

22.94%182.20M

-16.70%141.20M

-3.87%186.50M

-8.21%174.40M

-3.77%148.20M

5.21%169.50M

7.78%194.00M

-1.35%190.00M

-19.71%154.00M

-13.43%161.10M

-13.71%180.00M

-6.80%192.60M

17.78%191.80M

25.09%186.10M

19.30%208.59M

28.80%206.65M

11.25%162.84M

2.16%148.77M

40.89%174.84M

21.62%160.44M

15.09%146.37M

--145.62M

--124.09M

--131.92M

--127.18M

Otros activos corrientes

-68.82%2.90M

-71.90%4.30M

-33.55%10.30M

-34.18%10.40M

272.00%9.30M

512.00%15.30M

520.00%15.50M

532.00%15.80M

-3.85%2.50M

4.00%2.60M

--2.50M

----

-100.00%0.00

21.52%113.50M

14.69%114.80M

16.75%115.70M

12.82%113.50M

14.29%93.40M

48.54%100.10M

46.30%99.10M

44.03%100.60M

51.67%81.72M

30.85%67.39M

33.81%67.74M

41.56%69.84M

4.36%53.88M

-9.65%51.50M

-7.55%50.62M

--49.34M

--51.63M

--57.00M

--54.75M

Total de activos corrientes

-10.78%1.09B

-18.27%1.14B

-7.54%1.24B

-11.49%1.21B

-7.26%1.23B

3.19%1.40B

-2.72%1.35B

-4.10%1.37B

-8.12%1.32B

-5.29%1.36B

-9.38%1.38B

-13.45%1.43B

3.76%1.44B

-19.37%1.43B

-11.84%1.53B

-31.38%1.65B

-11.76%1.39B

19.33%1.78B

24.67%1.73B

25.40%2.41B

-14.35%1.57B

-17.55%1.49B

-20.91%1.39B

33.68%1.92B

-5.95%1.84B

-2.97%1.80B

-22.76%1.76B

-36.71%1.44B

-19.02%1.95B

27.20%1.86B

45.83%2.27B

36.60%2.27B

63.46%2.41B

-6.63%1.46B

4.51%1.56B

13.73%1.66B

3.21%1.47B

12.41%1.57B

3.85%1.49B

-2.28%1.46B

-26.23%1.43B

-15.20%1.39B

-8.99%1.44B

-0.61%1.49B

41.74%1.94B

66.98%1.64B

70.65%1.58B

77.75%1.50B

61.65%1.37B

--984.05M

--925.19M

--846.10M

--844.98M

Activos no corrientes

Activos fijos netos

-8.13%633.90M

-6.70%645.90M

-4.69%651.00M

-4.34%656.50M

1.19%690.00M

-0.16%692.30M

2.17%683.00M

1.21%686.30M

2.00%681.90M

4.73%693.40M

6.06%668.50M

8.03%678.10M

8.75%668.50M

8.01%662.10M

13.59%630.30M

14.25%627.70M

12.64%614.70M

9.27%613.00M

2.29%554.90M

1.95%549.40M

2.59%545.70M

55.83%561.00M

54.03%542.50M

51.42%538.90M

44.07%531.90M

-4.64%360.00M

-6.11%352.20M

-4.84%355.90M

-1.10%369.20M

-0.13%377.50M

-0.29%375.10M

0.67%374.00M

10.25%373.30M

11.44%378.00M

12.03%376.20M

6.97%371.50M

-5.07%338.60M

-7.50%339.20M

-6.46%335.80M

-4.37%347.30M

2.98%356.70M

15.00%366.70M

34.02%358.98M

42.30%363.17M

40.41%346.36M

31.28%318.86M

34.89%267.85M

29.69%255.21M

22.50%246.68M

--242.89M

--198.56M

--196.79M

--201.38M

-Activos fijos

----

15.36%876.60M

2.25%770.10M

5.85%774.80M

10.01%761.60M

17.50%759.90M

30.47%753.13M

34.44%731.96M

33.29%692.31M

29.67%646.72M

30.81%577.22M

29.37%544.47M

26.59%519.41M

--498.75M

--441.25M

--420.86M

--410.31M

-Depreciación acumulada

----

36.67%537.40M

10.19%434.30M

15.92%427.50M

17.04%404.90M

19.93%393.20M

27.40%394.14M

27.49%368.80M

26.85%345.95M

28.14%327.86M

27.47%309.37M

29.10%289.27M

30.54%272.73M

--255.86M

--242.69M

--224.07M

--208.93M

Fondo de comercio y otros activos intangibles

-1.57%401.10M

-2.30%400.00M

-0.34%405.80M

-1.12%404.60M

-0.42%407.50M

0.12%409.40M

0.87%407.20M

0.20%409.20M

-0.90%409.20M

-0.92%408.90M

-2.54%403.70M

-0.87%408.40M

0.61%412.90M

-0.27%412.70M

3.86%414.20M

3.80%412.00M

3.69%410.40M

3.04%413.80M

-0.15%398.80M

-1.34%396.90M

-1.57%395.80M

-0.35%401.60M

-1.07%399.40M

-0.32%402.30M

-1.61%402.10M

-0.98%403.00M

-0.54%403.70M

-0.27%403.60M

1.26%408.70M

1.75%407.00M

0.32%405.90M

0.30%404.70M

-0.12%403.60M

-0.50%400.00M

0.60%404.60M

-0.93%403.50M

-0.69%404.10M

-2.57%402.00M

-3.32%402.20M

-2.11%407.30M

-2.24%406.90M

-0.89%412.60M

-0.09%416.01M

-0.09%416.10M

-0.09%416.22M

-0.09%416.29M

-0.09%416.39M

-0.10%416.48M

-0.12%416.58M

--416.68M

--416.77M

--416.92M

--417.08M

Otros activos no actuales

71.76%555.30M

74.61%538.50M

22.09%352.10M

7.77%327.30M

17.86%323.30M

12.72%308.40M

7.13%288.40M

6.19%303.70M

-9.83%274.30M

-12.64%273.60M

-4.37%269.20M

4.08%286.00M

19.39%304.20M

14.52%313.20M

19.58%281.50M

28.89%274.80M

26.08%254.80M

20.06%273.50M

9.79%235.40M

-1.89%213.20M

-5.43%202.10M

2.71%227.80M

-3.60%214.40M

-3.72%217.30M

-10.85%213.70M

-11.39%221.80M

-39.47%222.40M

-37.63%225.70M

-35.89%239.70M

-22.96%250.30M

90.96%367.40M

103.77%361.90M

120.59%373.90M

90.67%324.90M

0.52%192.40M

-11.11%177.60M

-14.00%169.50M

-15.73%170.40M

25.37%191.40M

23.61%199.80M

24.82%197.10M

111.88%202.20M

89.94%152.67M

106.30%161.63M

97.32%157.90M

18.50%95.43M

3.61%80.38M

10.37%78.35M

16.04%80.02M

--80.53M

--77.58M

--70.98M

--68.96M

Total de activos no actuales

11.93%1.59B

12.36%1.58B

2.20%1.41B

-0.77%1.39B

4.06%1.42B

2.49%1.41B

2.77%1.38B

1.95%1.40B

-1.46%1.37B

-0.87%1.38B

1.16%1.34B

4.41%1.37B

8.26%1.39B

6.74%1.39B

11.51%1.33B

13.37%1.31B

11.92%1.28B

9.23%1.30B

2.84%1.19B

0.09%1.16B

-0.36%1.14B

20.88%1.19B

18.19%1.16B

17.59%1.16B

12.78%1.15B

-4.83%984.80M

-14.81%978.30M

-13.62%985.20M

-11.57%1.02B

-6.17%1.03B

18.00%1.15B

19.74%1.14B

26.16%1.15B

20.99%1.10B

4.71%973.20M

-0.19%952.60M

-5.05%912.20M

-7.12%911.60M

0.19%929.40M

1.44%954.40M

4.37%960.70M

18.17%981.50M

21.32%927.67M

25.45%940.89M

23.84%920.49M

12.23%830.58M

10.35%764.61M

9.54%750.04M

8.13%743.29M

--740.10M

--692.91M

--684.69M

--687.42M

Total de activos

1.41%2.68B

-2.89%2.73B

-2.61%2.65B

-6.08%2.60B

-1.51%2.65B

2.83%2.81B

-0.01%2.72B

-1.14%2.77B

-4.85%2.69B

-3.11%2.73B

-4.48%2.73B

-5.53%2.80B

5.92%2.82B

-8.33%2.82B

-2.33%2.85B

-16.84%2.97B

-1.79%2.67B

14.84%3.08B

14.75%2.92B

15.88%3.57B

-8.97%2.72B

-3.99%2.68B

-6.92%2.55B

27.14%3.08B

0.47%2.98B

-3.64%2.79B

-20.09%2.73B

-28.99%2.42B

-16.62%2.97B

12.85%2.90B

35.14%3.42B

30.46%3.41B

49.20%3.56B

3.53%2.57B

4.59%2.53B

8.23%2.61B

-0.11%2.39B

4.34%2.48B

2.41%2.42B

-0.85%2.42B

-16.37%2.39B

-3.99%2.37B

0.90%2.36B

8.06%2.44B

35.43%2.86B

43.47%2.47B

44.83%2.34B

47.24%2.25B

37.64%2.11B

--1.72B

--1.62B

--1.53B

Pasivos

Pasivos corrientes

-Otros por pagar

17.27%367.40M

-2.71%334.10M

-0.90%332.10M

-3.51%316.50M

-1.29%313.30M

0.03%343.40M

1.85%335.10M

-5.75%328.00M

-21.84%317.40M

-5.48%343.30M

-5.16%329.00M

0.46%348.00M

18.50%406.10M

1.40%363.20M

2.09%346.90M

11.85%346.40M

36.70%342.70M

23.05%358.20M

21.44%339.80M

17.76%309.70M

-2.83%250.70M

4.08%291.10M

2.87%279.80M

4.08%263.00M

-0.46%258.00M

-46.40%279.70M

1.99%272.00M

1.94%252.70M

4.05%259.20M

99.77%521.80M

1.99%266.70M

0.32%247.90M

2.89%249.10M

4.52%261.20M

10.11%261.50M

6.19%247.10M

10.75%242.10M

-0.44%249.90M

-7.87%237.50M

-8.12%232.70M

-15.84%218.60M

-5.98%251.00M

2.02%257.77M

7.32%253.26M

17.11%259.76M

9.70%266.95M

12.88%252.68M

14.52%235.99M

10.22%221.81M

--243.35M

--223.84M

--206.08M

--201.24M

Gastos acumulados

-24.02%327.10M

-2.24%415.50M

11.82%449.50M

10.01%448.20M

0.37%430.50M

3.61%425.00M

-3.55%402.00M

-8.16%407.40M

-1.79%428.90M

-13.88%410.20M

-0.24%416.80M

-0.81%443.60M

2.22%436.70M

-10.22%476.30M

-10.69%417.80M

-15.27%447.20M

-14.44%427.20M

18.97%530.50M

15.76%467.80M

36.38%527.80M

28.92%499.30M

0.93%445.90M

1.66%404.10M

5.68%387.00M

3.39%387.30M

276.64%441.80M

14.69%397.50M

11.82%366.20M

5.43%374.60M

-67.34%117.30M

-4.75%346.60M

-42.38%327.50M

7.96%355.30M

0.48%359.20M

6.19%363.90M

58.37%568.40M

-0.66%329.10M

11.13%357.50M

-4.41%342.70M

-4.77%358.90M

-5.74%331.30M

-15.21%321.70M

5.10%358.52M

21.74%376.87M

34.05%351.47M

37.10%379.41M

32.62%341.12M

35.90%309.58M

19.85%262.19M

--276.74M

--257.21M

--227.80M

--218.77M

Deuda a corto plazo y pasivos por arrendamiento

7441.38%218.70M

-8.40%283.50M

21.80%283.30M

-92.66%21.70M

-99.01%2.90M

949.15%309.50M

688.47%232.60M

906.12%295.80M

898.98%293.70M

0.34%29.50M

-0.34%29.50M

11.36%29.40M

19.03%29.40M

28.38%29.40M

18.88%29.60M

14.78%26.40M

6.93%24.70M

-4.98%22.90M

1.63%24.90M

-96.68%23.00M

-96.63%23.10M

-96.45%24.10M

-96.36%24.50M

-6.80%693.70M

570.77%686.20M

562.99%678.90M

545.73%672.20M

642.07%744.30M

-1.25%102.30M

977.89%102.40M

-75.52%104.10M

-76.31%100.30M

-74.73%103.60M

-95.86%9.50M

66.98%425.30M

44.22%423.30M

-2.24%410.00M

129.50%229.50M

154.70%254.70M

213.06%293.50M

379.26%419.40M

23.08%100.00M

33.22%100.00M

36.23%93.75M

39.33%87.51M

44.31%81.25M

48.98%75.06M

8919.53%68.82M

1582.48%62.81M

--56.30M

--50.38M

--763.00K

--3.73M

-Pasivos por arrendamiento a corto plazo

----

--600.00K

--500.00K

--400.00K

----

Otros pasivos corrientes

18.56%442.10M

0.42%409.10M

3.82%413.20M

-6.03%377.00M

-4.51%372.90M

2.57%407.40M

-2.33%398.00M

-6.48%401.20M

-19.95%390.50M

-6.80%397.20M

-6.75%407.50M

-4.07%429.00M

10.84%487.80M

-0.12%426.20M

-1.40%437.00M

7.37%447.20M

32.92%440.10M

20.06%426.70M

21.36%443.20M

29.07%416.50M

2.57%331.10M

2.92%355.40M

4.13%365.20M

-6.08%322.70M

-3.56%322.80M

-41.18%345.30M

4.72%350.70M

5.76%343.60M

-7.62%334.70M

88.56%587.00M

-3.35%334.90M

-6.77%324.90M

9.52%362.30M

-0.77%311.30M

7.04%346.50M

5.19%348.50M

9.75%330.80M

-2.27%313.70M

-6.79%323.70M

-2.94%331.30M

-12.22%301.40M

-4.19%321.00M

6.43%347.27M

18.70%341.33M

28.84%343.35M

14.43%335.03M

24.19%326.30M

18.64%287.57M

9.75%266.50M

--292.78M

--262.73M

--242.38M

--242.83M

Total pasivos corrientes

19.51%1.13B

-3.69%1.23B

10.26%1.28B

-21.32%976.20M

-23.02%944.70M

30.82%1.28B

18.25%1.17B

17.69%1.24B

11.60%1.23B

-9.61%976.60M

-5.11%985.50M

-3.12%1.05B

3.04%1.10B

-4.16%1.08B

-4.95%1.04B

-1.34%1.09B

8.41%1.07B

16.89%1.13B

18.69%1.09B

-27.75%1.10B

-35.71%984.40M

-39.30%964.40M

-40.45%920.60M

-2.77%1.53B

68.09%1.53B

75.21%1.59B

80.02%1.55B

81.99%1.57B

-3.16%910.90M

14.57%906.80M

-32.02%858.80M

-40.81%862.80M

-22.13%940.60M

-22.74%791.50M

22.59%1.26B

32.82%1.46B

3.34%1.21B

17.10%1.02B

11.04%1.03B

16.46%1.10B

29.60%1.17B

-5.14%874.80M

6.92%928.03M

18.95%942.37M

21.55%901.90M

20.96%922.18M

30.73%867.96M

39.89%792.25M

31.14%742.03M

--762.36M

--663.95M

--566.33M

--565.84M

Pasivos no corrientes

Provisiones a largo plazo

-4.48%66.10M

--67.30M

--68.80M

--69.10M

--69.20M

----

14.68%50.00M

15.06%48.90M

5.63%46.90M

4.76%46.20M

1.63%43.60M

1.66%42.50M

6.23%44.40M

8.83%44.10M

15.24%42.90M

19.28%41.80M

26.72%41.80M

24.57%40.52M

26.39%37.23M

22.05%35.05M

21.62%32.98M

19.89%32.53M

--29.45M

--28.72M

--27.12M

--27.13M

Deuda a largo plazo y pasivos por arrendamiento

-16.60%2.14B

-11.34%2.15B

-13.96%2.15B

-0.65%2.49B

1.86%2.57B

-15.22%2.42B

-14.41%2.49B

-15.67%2.51B

-15.44%2.52B

-2.71%2.85B

-0.70%2.91B

0.48%2.98B

7.91%2.98B

12.33%2.93B

13.92%2.93B

15.19%2.96B

39.85%2.76B

34.08%2.61B

32.45%2.58B

32.80%2.57B

2.60%1.98B

9.77%1.95B

9.57%1.94B

32.99%1.94B

-8.67%1.93B

-18.04%1.77B

-18.48%1.77B

-33.44%1.46B

-4.10%2.11B

50.56%2.17B

113.90%2.18B

118.09%2.19B

121.51%2.20B

3.30%1.44B

-27.25%1.02B

-27.79%1.00B

-28.75%992.80M

-18.65%1.39B

-19.05%1.40B

-20.34%1.39B

-20.86%1.39B

101.37%1.71B

97.47%1.73B

95.16%1.74B

92.96%1.76B

97.08%850.02M

94.43%875.02M

61.02%893.77M

300.13%912.52M

--431.31M

--450.05M

--555.05M

--228.06M

-Deuda a largo plazo

-17.88%1.98B

-12.26%1.98B

-14.71%1.98B

-0.24%2.32B

2.98%2.40B

-15.38%2.25B

-14.90%2.32B

-16.34%2.33B

-16.19%2.34B

-2.59%2.66B

-0.30%2.73B

1.02%2.78B

9.01%2.79B

13.62%2.73B

13.70%2.73B

14.50%2.75B

41.18%2.56B

35.26%2.41B

35.13%2.40B

35.37%2.40B

2.01%1.81B

0.20%1.78B

0.25%1.78B

21.94%1.78B

-15.84%1.78B

-18.04%1.77B

-18.48%1.77B

-33.44%1.46B

-4.10%2.11B

50.56%2.17B

113.90%2.18B

118.09%2.19B

121.51%2.20B

3.30%1.44B

-27.25%1.02B

-27.79%1.00B

-28.75%992.80M

-18.65%1.39B

-19.05%1.40B

-20.34%1.39B

-20.86%1.39B

101.37%1.71B

97.47%1.73B

95.16%1.74B

92.96%1.76B

97.08%850.02M

94.43%875.02M

61.02%893.77M

300.13%912.52M

--431.31M

--450.05M

--555.05M

--228.06M

-Pasivos por arrendamiento a largo plazo

2.14%167.40M

1.13%169.50M

-3.96%167.30M

-5.87%173.30M

-12.12%163.90M

-12.89%167.60M

-7.24%174.20M

-6.17%184.10M

-4.80%186.50M

-4.37%192.40M

-6.24%187.80M

-6.62%196.20M

-5.59%195.90M

-2.66%201.20M

16.93%200.30M

24.99%210.10M

25.30%207.50M

21.66%206.70M

3.57%171.30M

4.41%168.10M

9.60%165.60M

--169.90M

--165.40M

--161.00M

--151.10M

----

Beneficios de empleado

-4.48%66.10M

--67.30M

--68.80M

--69.10M

--69.20M

----

14.68%50.00M

15.06%48.90M

5.63%46.90M

4.76%46.20M

1.63%43.60M

1.66%42.50M

6.23%44.40M

8.83%44.10M

15.24%42.90M

19.28%41.80M

26.72%41.80M

24.57%40.52M

26.39%37.23M

22.05%35.05M

21.62%32.98M

19.89%32.53M

--29.45M

--28.72M

--27.12M

--27.13M

Otros pasivos no corrientes

-11.89%131.20M

-21.33%135.00M

-7.84%156.30M

-12.85%147.80M

-7.69%148.90M

3.13%171.60M

-10.12%169.60M

-9.11%169.60M

-17.70%161.30M

-15.32%166.40M

-11.99%188.70M

-9.77%186.60M

-1.06%196.00M

1.97%196.50M

28.85%214.40M

31.72%206.80M

38.43%198.10M

24.00%192.70M

12.58%166.40M

5.44%157.00M

0.14%143.10M

3.95%155.40M

-15.78%147.80M

-14.57%148.90M

-14.79%142.90M

-4.96%149.50M

4.40%175.50M

9.55%174.30M

9.54%167.70M

26.96%157.30M

34.05%168.10M

35.98%159.10M

27.27%153.10M

8.59%123.90M

8.48%125.40M

3.91%117.00M

8.38%120.30M

6.14%114.10M

11.81%115.60M

20.82%112.60M

25.26%111.00M

27.93%107.50M

28.63%103.39M

25.38%93.20M

14.97%88.62M

16.69%84.03M

15.01%80.38M

12.85%74.33M

18.95%77.08M

--72.01M

--69.88M

--65.86M

--64.80M

Total pasivos no corrientes

-16.34%2.29B

-11.32%2.30B

-12.77%2.32B

-0.63%2.66B

2.08%2.74B

-14.21%2.59B

-14.14%2.66B

-15.28%2.68B

-15.58%2.68B

-3.50%3.02B

-1.47%3.10B

-0.19%3.16B

7.31%3.18B

11.62%3.13B

14.82%3.15B

16.14%3.17B

39.75%2.96B

33.30%2.80B

31.01%2.74B

30.83%2.73B

2.41%2.12B

9.34%2.10B

7.31%2.09B

27.93%2.09B

-9.10%2.07B

-17.16%1.92B

-16.84%1.95B

-30.53%1.63B

-3.21%2.28B

47.25%2.32B

104.67%2.34B

109.44%2.35B

111.25%2.35B

4.68%1.58B

-24.72%1.15B

-25.98%1.12B

-26.80%1.11B

-17.85%1.51B

-18.06%1.52B

-20.21%1.51B

-20.46%1.52B

83.44%1.83B

82.08%1.86B

84.55%1.90B

82.24%1.91B

76.60%1.00B

75.02%1.02B

48.20%1.03B

190.07%1.05B

--566.30M

--582.74M

--693.74M

--361.81M

Total pasivos

-7.15%3.42B

-8.80%3.53B

-5.76%3.61B

-7.18%3.64B

-5.80%3.68B

-3.21%3.87B

-6.33%3.83B

-7.04%3.92B

-8.59%3.91B

-5.07%4.00B

-2.37%4.09B

-0.94%4.22B

6.18%4.28B

7.10%4.21B

9.19%4.19B

11.11%4.26B

29.81%4.03B

28.14%3.93B

27.25%3.83B

6.07%3.83B

-13.80%3.10B

-12.66%3.07B

-13.81%3.01B

12.87%3.61B

12.95%3.60B

8.77%3.51B

9.13%3.50B

-0.28%3.20B

-3.19%3.19B

36.33%3.23B

32.99%3.20B

24.50%3.21B

41.85%3.29B

-6.41%2.37B

-5.61%2.41B

-1.27%2.58B

-13.71%2.32B

-6.57%2.53B

-8.36%2.55B

-8.04%2.61B

-4.42%2.69B

40.94%2.71B

47.52%2.79B

56.00%2.84B

57.10%2.81B

44.68%1.92B

51.43%1.89B

44.47%1.82B

93.13%1.79B

--1.33B

--1.25B

--1.26B

--927.64M

Capital de los accionistas

Capital ordinario

17.89%288.00M

18.93%278.30M

20.26%267.10M

24.94%253.50M

27.64%244.30M

23.94%234.00M

22.64%222.10M

9.14%202.90M

10.57%191.40M

-40.67%188.80M

-41.99%181.10M

-39.29%185.90M

-42.07%173.10M

-7.07%318.20M

-7.06%312.20M

-19.59%306.20M

-19.91%298.80M

-6.63%342.40M

-7.67%335.90M

7.39%380.80M

11.74%373.10M

7.35%366.70M

4.87%363.80M

-8.96%354.60M

-21.53%333.90M

-16.15%341.60M

-23.27%346.90M

-12.04%389.50M

-9.33%425.50M

-12.89%407.40M

-2.29%452.10M

-3.19%442.80M

5.08%469.30M

6.71%467.70M

6.03%462.70M

7.27%457.40M

7.82%446.60M

7.11%438.30M

7.25%436.40M

6.99%426.40M

-2.22%414.20M

26.31%409.20M

33.53%406.91M

30.30%398.53M

41.44%423.62M

6.54%323.96M

2.27%304.74M

6.14%305.85M

-0.97%299.49M

--304.08M

--297.99M

--288.16M

--302.43M

Ganancias retenidas

27.01%-757.60M

23.94%-808.00M

8.07%-985.90M

7.35%-1.03B

11.67%-1.04B

11.81%-1.06B

14.79%-1.07B

-8.36%-1.12B

-8.06%-1.18B

-3.04%-1.20B

-13.20%-1.26B

4.36%-1.03B

3.52%-1.09B

-70.06%-1.17B

-61.10%-1.11B

-1424.36%-1.08B

-564.23%-1.13B

-219.28%-687.40M

-153.75%-690.20M

80.03%-70.60M

60.53%-169.70M

59.09%-215.30M

52.71%-272.00M

45.31%-353.50M

-155.50%-430.00M

-112.13%-526.30M

-338.97%-575.20M

-447.34%-646.40M

-447.73%-168.30M

-274.21%-248.10M

245.26%240.70M

173.44%186.10M

121.00%48.40M

79.68%-66.30M

59.66%-165.70M

49.76%-253.40M

60.75%-230.50M

50.96%-326.30M

46.56%-410.80M

35.33%-504.40M

-63.55%-587.20M

-369.09%-665.40M

-531.31%-768.69M

-553.30%-779.94M

-699.29%-359.02M

100.88%247.28M

61.96%178.22M

575.16%172.06M

-81.88%59.91M

--123.10M

--110.04M

--25.48M

--330.65M

Reservas de capital

17.90%287.90M

18.94%278.20M

20.27%267.00M

24.95%253.40M

27.65%244.20M

23.95%233.90M

22.65%222.00M

9.15%202.80M

10.58%191.30M

-40.68%188.70M

-42.01%181.00M

-39.30%185.80M

-42.08%173.00M

-7.07%318.10M

-7.06%312.10M

-19.60%306.10M

-19.92%298.70M

-6.63%342.30M

-7.67%335.80M

7.39%380.70M

11.74%373.00M

7.35%366.60M

4.87%363.70M

-8.96%354.50M

-21.53%333.80M

-16.16%341.50M

-23.27%346.80M

-12.04%389.40M

-9.34%425.40M

-12.90%407.30M

-2.29%452.00M

-3.19%442.70M

5.08%469.20M

6.71%467.60M

6.03%462.60M

7.27%457.30M

7.82%446.50M

7.11%438.20M

7.25%436.30M

6.99%426.30M

-2.22%414.10M

26.32%409.10M

33.54%406.82M

30.32%398.44M

41.46%423.51M

6.54%323.86M

2.27%304.64M

6.14%305.74M

-0.97%299.39M

--303.98M

--297.88M

--288.05M

--302.31M

Menos: Acciones en tesorería

----

-100.00%0.00

0.00%328.90M

0.09%328.90M

9.93%328.90M

36.76%328.90M

441.85%328.90M

--328.60M

--299.20M

--240.50M

--60.70M

----

Pérdidas de ganancias que no afectan a las ganancias retenidas

-9.67%-266.40M

-16.98%-271.40M

6.99%-235.40M

-8.15%-257.40M

-1.63%-242.90M

7.27%-232.00M

10.97%-253.10M

2.10%-238.00M

-13.81%-239.00M

-18.13%-250.20M

-38.82%-284.30M

-26.42%-243.10M

-2.44%-210.00M

-16.25%-211.80M

10.84%-204.80M

21.86%-192.30M

22.05%-205.00M

14.26%-182.20M

0.30%-229.70M

-19.23%-246.10M

-28.86%-263.00M

-1.29%-212.50M

-13.00%-230.40M

-6.61%-206.40M

-38.56%-204.10M

-26.84%-209.80M

-16.78%-203.90M

-2.76%-193.60M

22.31%-147.30M

19.36%-165.40M

-0.75%-174.60M

-11.81%-188.40M

-25.40%-189.60M

-23.93%-205.10M

-10.88%-173.30M

-42.31%-168.50M

-17.94%-151.20M

-111.64%-165.50M

-165.88%-156.30M

-422.58%-118.40M

-470.16%-128.20M

-295.07%-78.20M

-114.77%-58.78M

48.84%-22.66M

46.09%-22.48M

37.55%-19.79M

25.27%-27.37M

-3.16%-44.28M

-47.33%-41.71M

---31.70M

---36.63M

---42.93M

---28.31M

Capital total

29.00%-736.00M

24.45%-801.10M

13.53%-954.20M

9.84%-1.04B

15.23%-1.04B

16.24%-1.06B

18.97%-1.10B

18.72%-1.15B

15.86%-1.22B

9.03%-1.27B

-2.14%-1.36B

-9.62%-1.42B

-6.68%-1.45B

-62.54%-1.39B

-46.06%-1.33B

-387.61%-1.29B

-250.66%-1.36B

-119.51%-856.10M

-95.27%-912.90M

50.43%-264.80M

37.12%-388.50M

46.09%-390.00M

38.58%-467.50M

31.46%-534.20M

-182.10%-617.80M

-116.13%-723.40M

-447.53%-761.10M

-489.70%-779.40M

-181.90%-219.00M

-270.50%-334.70M

77.04%219.00M

463.38%200.00M

312.02%267.40M

466.92%196.30M

194.64%123.70M

118.08%35.50M

121.55%64.90M

84.00%-53.50M

68.92%-130.70M

51.39%-196.40M

-815.34%-301.20M

-160.64%-334.40M

-192.31%-420.56M

-193.19%-404.07M

-86.75%42.11M

39.44%551.45M

22.67%455.59M

60.17%433.62M

-47.47%317.69M

--395.48M

--371.40M

--270.72M

--604.76M

Unidad monetaria

USD

Opiniones de evaluación

KeyAI

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