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Hawkins Inc

HWKN

155.300USD

-0.420-0.27%

Cierre 07/11, 16:00（ET）Cotizaciones retrasadas 15 min

3.21BCap. mercado

38.09P/E TTM



Hawkins Inc

155.300

-0.420-0.27%

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

FY2025Q4

FY2025Q3

FY2025Q2

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

-28.66%5.10M

44.66%8.30M

-31.42%7.53M

26.06%8.89M

-5.46%7.15M

-6.59%5.74M

179.66%10.97M

17.60%7.05M

116.42%7.57M

-73.78%6.15M

-42.31%3.92M

14.80%6.00M

16.61%3.50M

194.11%23.44M

115.25%6.80M

15.79%5.22M

-29.90%3.00M

9.69%7.97M

-22.09%3.16M

-19.56%4.51M

-53.51%4.28M

-0.48%7.26M

0.42%4.06M

8.31%5.61M

84.35%9.20M

-4.39%7.30M

6.99%4.04M

86.90%5.18M

-27.27%4.99M

-8.90%7.63M

-77.33%3.77M

-86.95%2.77M

-65.72%6.86M

-60.51%8.38M

-45.97%16.65M

-33.73%21.23M

-39.58%20.01M

-39.47%21.23M

-26.87%30.81M

-8.05%32.03M

-30.01%33.12M

-16.13%35.07M

-4.68%42.14M

5.09%34.83M

6.74%47.33M

-3.62%41.81M

-7.12%44.21M

-28.85%33.15M

8.74%44.34M

43.41%43.38M

44.36%47.59M

38.61%46.58M

--40.78M

--30.25M

--32.97M

--33.61M

Efectivo y equivalentes de efectivo

-28.66%5.10M

44.66%8.30M

-31.42%7.53M

26.06%8.89M

-5.46%7.15M

-6.59%5.74M

179.66%10.97M

17.60%7.05M

116.42%7.57M

-73.78%6.15M

-42.31%3.92M

14.80%6.00M

16.61%3.50M

194.11%23.44M

115.25%6.80M

15.79%5.22M

-29.90%3.00M

9.69%7.97M

-22.09%3.16M

-19.56%4.51M

-53.51%4.28M

-0.48%7.26M

0.42%4.06M

8.31%5.61M

84.35%9.20M

-4.39%7.30M

6.99%4.04M

86.90%5.18M

-27.27%4.99M

-8.90%7.63M

-77.33%3.77M

-86.95%2.77M

-65.72%6.86M

-59.74%8.38M

-19.79%16.65M

17.46%21.23M

7.38%20.01M

9.59%20.82M

-22.26%20.76M

-17.12%18.07M

-44.34%18.64M

-31.82%18.99M

-8.28%26.70M

27.53%21.80M

16.62%33.49M

13.33%27.86M

-2.01%29.11M

-49.84%17.10M

0.52%28.71M

27.51%24.58M

25.27%29.71M

46.39%34.09M

--28.57M

--19.28M

--23.71M

--23.28M

-Inversiones a corto plazo

----

-100.00%0.00

-97.45%410.00K

-34.85%10.06M

7.13%13.96M

4.64%14.48M

15.20%16.07M

2.25%15.44M

-18.81%13.03M

-11.40%13.84M

-25.79%13.95M

-15.61%15.10M

28.39%16.05M

27.97%15.63M

71.35%18.80M

93.26%17.89M

21.06%12.50M

--12.21M

--10.97M

--9.26M

--10.32M

Por cobrar

17.63%134.66M

-1.32%111.52M

-7.69%115.22M

-8.63%126.40M

-11.43%114.48M

-9.93%113.02M

-5.01%124.81M

-0.31%138.34M

5.23%129.25M

22.02%125.47M

45.90%131.39M

52.61%138.78M

35.30%122.83M

32.23%102.83M

20.89%90.06M

30.93%90.94M

34.70%90.78M

37.27%77.77M

13.91%74.49M

0.62%69.45M

4.49%67.39M

-7.90%56.66M

-1.47%65.40M

1.60%69.03M

-2.50%64.49M

6.30%61.52M

10.66%66.37M

8.26%67.94M

12.94%66.15M

8.62%57.87M

13.50%59.97M

2.81%62.75M

-10.35%58.57M

-2.81%53.28M

41.61%52.84M

53.49%61.03M

59.01%65.33M

56.77%54.82M

4.82%37.31M

-0.38%39.76M

8.28%41.09M

1.89%34.97M

-3.29%35.60M

5.71%39.92M

5.64%37.95M

-6.35%34.32M

2.24%36.81M

-2.76%37.76M

-11.34%35.92M

3.57%36.64M

-1.48%36.00M

5.54%38.83M

--40.52M

--35.38M

--36.55M

--36.80M

-Cuentas y pagarés por cobrar

15.13%131.79M

-1.32%111.52M

-7.69%115.22M

-8.63%126.40M

-11.43%114.48M

-9.93%113.02M

-5.01%124.81M

-0.31%138.34M

5.23%129.25M

22.99%125.47M

45.90%131.39M

52.61%138.78M

35.57%122.83M

32.80%102.02M

20.89%90.06M

30.93%90.94M

34.44%90.60M

37.07%76.82M

13.91%74.49M

0.62%69.45M

5.35%67.39M

-8.77%56.05M

-1.47%65.40M

1.60%69.03M

0.72%63.97M

6.16%61.43M

11.93%66.37M

9.83%67.94M

10.84%63.51M

10.68%57.87M

12.21%59.29M

7.60%61.85M

-3.33%57.30M

0.94%52.28M

41.61%52.84M

44.57%57.48M

46.87%59.27M

49.59%51.80M

4.82%37.31M

-0.38%39.76M

6.35%40.35M

0.90%34.63M

-3.29%35.60M

5.71%39.92M

5.64%37.95M

-2.69%34.32M

2.24%36.81M

-2.76%37.76M

-5.65%35.92M

-0.33%35.27M

-1.48%36.00M

5.54%38.83M

--38.07M

--35.38M

--36.55M

--36.80M

Inventario

11.95%83.51M

18.65%81.63M

19.07%81.56M

5.54%81.20M

-15.97%74.60M

-32.27%68.81M

-39.41%68.50M

-26.72%76.94M

-6.54%88.78M

33.23%101.58M

60.74%113.06M

54.52%104.99M

48.73%94.98M

17.92%76.24M

11.30%70.34M

7.18%67.94M

17.32%63.86M

12.36%64.66M

3.93%63.19M

8.00%63.39M

-10.00%54.44M

-14.97%57.54M

-10.28%60.80M

-11.56%58.69M

1.25%60.48M

7.87%67.67M

2.79%67.77M

1.24%66.37M

16.56%59.74M

24.83%62.74M

21.31%65.93M

38.51%65.55M

7.40%51.25M

1.85%50.26M

31.38%54.35M

21.09%47.33M

28.87%47.72M

33.30%49.34M

10.94%41.37M

13.88%39.08M

41.37%37.03M

20.48%37.02M

17.92%37.29M

-2.68%34.32M

-7.15%26.19M

6.26%30.72M

0.35%31.63M

33.29%35.27M

2.08%28.21M

-10.67%28.91M

-7.85%31.52M

-18.67%26.46M

--27.63M

--32.37M

--34.20M

--32.53M

Gastos prepago

12.45%7.42M

19.52%8.89M

87.56%5.56M

33.34%5.50M

2.28%6.60M

5.56%7.44M

-7.23%2.97M

6.81%4.13M

0.28%6.45M

1.19%7.05M

29.02%3.20M

5.26%3.86M

19.82%6.43M

37.28%6.97M

42.82%2.48M

20.24%3.67M

8.93%5.37M

-9.16%5.08M

-39.08%1.73M

-36.09%3.05M

-5.88%4.93M

-1.86%5.59M

68.92%2.85M

38.02%4.78M

27.50%5.24M

18.16%5.69M

-33.62%1.69M

4.15%3.46M

-3.11%4.11M

-5.23%4.82M

0.87%2.54M

-5.00%3.32M

0.38%4.24M

11.44%5.08M

24.90%2.52M

38.43%3.50M

36.15%4.22M

42.43%4.56M

18.31%2.02M

3.18%2.53M

-1.87%3.10M

-5.74%3.20M

26.41%1.70M

14.23%2.45M

20.93%3.16M

17.66%3.40M

27.53%1.35M

44.38%2.14M

35.39%2.61M

20.63%2.89M

-55.61%1.06M

-41.35%1.48M

--1.93M

--2.39M

--2.38M

--2.53M

Otros activos corrientes

--2.86M

----

Total de activos corrientes

13.74%230.69M

7.87%210.35M

1.27%209.88M

-1.97%221.99M

-12.59%202.83M

-18.83%195.00M

-17.62%207.25M

-10.71%226.46M

1.89%232.04M

14.69%240.25M

48.27%251.57M

51.17%253.62M

39.71%227.74M

34.74%209.48M

19.00%169.68M

19.49%167.77M

24.40%163.01M

22.37%155.47M

7.12%142.58M

1.67%140.41M

-6.01%131.03M

-10.64%127.05M

-4.83%133.10M

-3.39%138.10M

3.28%139.41M

6.86%142.18M

5.78%139.87M

6.36%142.94M

11.63%134.98M

13.73%133.06M

4.64%132.22M

0.99%134.40M

-11.92%120.92M

-9.96%117.00M

13.31%126.36M

17.35%133.09M

20.07%137.29M

17.86%129.95M

-4.47%111.52M

1.69%113.41M

-0.25%114.34M

0.00%110.25M

2.41%116.73M

2.96%111.52M

3.19%114.63M

-1.41%110.25M

-1.88%113.99M

-4.45%108.32M

0.20%111.08M

11.39%111.83M

9.49%116.17M

7.48%113.36M

--110.86M

--100.39M

--106.10M

--105.47M

Activos no corrientes

Activos fijos netos

8.23%238.74M

7.67%233.54M

12.40%229.51M

11.81%225.80M

12.54%220.59M

14.80%216.90M

12.79%204.18M

14.47%201.95M

13.66%196.00M

19.29%188.93M

17.43%181.03M

14.80%176.42M

10.37%172.45M

7.66%158.38M

13.37%154.16M

13.15%153.68M

15.36%156.24M

9.08%147.10M

1.52%135.98M

1.74%135.82M

14.17%135.43M

14.67%134.86M

12.23%133.95M

9.66%133.49M

-4.20%118.63M

-5.99%117.60M

-5.17%119.35M

-1.01%121.73M

1.88%123.83M

4.04%125.09M

6.76%125.86M

4.41%122.97M

4.49%121.54M

7.28%120.23M

20.84%117.89M

23.82%117.78M

24.10%116.32M

21.54%112.07M

6.88%97.56M

5.18%95.12M

3.60%93.73M

0.95%92.21M

1.26%91.28M

-0.82%90.44M

-0.56%90.47M

5.55%91.35M

9.42%90.14M

18.87%91.19M

24.17%90.97M

23.82%86.55M

29.57%82.38M

21.81%76.71M

--73.27M

--69.90M

--63.58M

--62.98M

-Activos fijos

9.05%434.40M

8.50%423.52M

11.13%414.15M

11.79%408.40M

12.23%398.36M

13.37%390.35M

12.43%372.69M

13.05%365.32M

12.80%354.95M

12.83%344.33M

4.21%331.47M

3.12%323.16M

0.84%314.66M

1.83%305.17M

11.71%318.07M

11.63%313.38M

12.93%312.03M

10.30%299.67M

6.43%284.73M

6.55%280.75M

12.84%276.31M

11.86%271.69M

11.00%267.52M

9.85%263.49M

2.81%244.86M

3.03%242.89M

3.19%241.02M

5.64%239.86M

7.51%238.16M

8.02%235.74M

9.57%233.56M

8.36%227.06M

8.14%221.52M

8.86%218.25M

17.69%213.16M

19.15%209.55M

18.57%204.85M

19.31%200.48M

10.04%181.12M

8.91%175.86M

8.75%172.77M

5.37%168.03M

5.36%164.60M

3.39%161.48M

3.80%158.88M

9.01%159.46M

--156.23M

--156.19M

--153.06M

--146.28M

----

-Depreciación acumulada

10.07%195.67M

9.53%189.98M

9.58%184.64M

11.77%182.60M

11.84%177.77M

11.62%173.46M

12.01%168.50M

11.34%163.38M

11.77%158.95M

5.87%155.41M

-8.22%150.44M

-8.12%146.74M

-8.72%142.21M

-3.79%146.79M

10.19%163.91M

10.20%159.71M

10.59%155.79M

11.50%152.57M

11.36%148.75M

11.49%144.93M

11.60%140.88M

9.22%136.83M

9.79%133.58M

10.04%130.00M

10.40%126.23M

13.22%125.28M

12.96%121.67M

13.49%118.14M

14.36%114.34M

12.89%110.65M

13.04%107.70M

13.44%104.09M

12.94%99.98M

10.87%98.02M

14.02%95.28M

13.66%91.77M

12.00%88.53M

16.61%88.40M

13.98%83.57M

13.65%80.74M

15.55%79.04M

11.30%75.81M

10.94%73.32M

9.30%71.04M

10.19%68.41M

14.03%68.11M

--66.09M

--65.00M

--62.08M

--59.73M

----

Fondo de comercio y otros activos intangibles

29.77%285.53M

13.28%247.21M

58.14%235.45M

60.36%238.61M

46.23%220.03M

43.24%218.22M

-3.37%148.89M

-4.52%148.79M

-4.53%150.46M

4.71%152.35M

5.48%154.09M

7.07%155.84M

7.14%157.59M

5.90%145.49M

5.14%146.08M

23.52%145.54M

23.51%147.09M

14.14%137.38M

14.23%138.94M

-4.13%117.82M

-4.09%119.09M

-4.04%120.36M

-4.08%121.63M

-4.15%122.90M

-4.21%124.17M

-26.28%125.43M

-26.09%126.81M

-25.89%128.21M

-25.69%129.62M

-3.28%170.16M

-3.40%171.58M

-3.42%173.01M

-3.44%174.44M

0.94%175.93M

571.26%177.62M

685.00%179.14M

688.76%180.66M

652.33%174.28M

70.31%26.46M

45.17%22.82M

44.04%22.90M

44.03%23.17M

-6.25%15.54M

-5.14%15.72M

-34.43%15.90M

-34.09%16.08M

14.45%16.57M

14.05%16.57M

65.17%24.25M

64.48%24.40M

-3.42%14.48M

-2.37%14.53M

--14.68M

--14.84M

--14.99M

--14.88M

Otros activos no actuales

2.86%14.91M

15.86%16.13M

-0.73%14.86M

10.66%16.34M

20.52%14.50M

11.55%13.93M

18.91%14.97M

40.36%14.77M

26.03%12.03M

60.14%12.48M

59.57%12.59M

31.14%10.52M

53.61%9.54M

28.86%7.79M

41.37%7.89M

48.13%8.02M

64.80%6.21M

40.28%6.05M

27.95%5.58M

21.24%5.42M

11.01%3.77M

33.66%4.31M

15.73%4.36M

16.60%4.47M

32.45%3.40M

32.43%3.23M

68.64%3.77M

29.63%3.83M

52.08%2.56M

53.59%2.44M

112.65%2.23M

39.43%2.96M

-24.19%1.69M

550.00%1.59M

146.14%1.05M

341.67%2.12M

830.54%2.22M

20.20%244.00K

95.87%427.00K

52.38%480.00K

-30.52%239.00K

-36.96%203.00K

-10.66%218.00K

10.14%315.00K

6.50%344.00K

-6.67%322.00K

61.59%244.00K

138.33%286.00K

129.08%323.00K

114.29%345.00K

36.04%151.00K

-5.51%120.00K

--141.00K

--161.00K

--111.00K

--127.00K

Total de activos no actuales

18.47%539.18M

10.65%496.88M

30.37%479.82M

31.53%480.75M

26.95%455.11M

26.94%449.04M

5.85%368.04M

6.63%365.51M

5.57%358.49M

13.50%353.76M

12.84%347.71M

11.57%342.78M

9.71%339.59M

7.27%311.67M

9.85%308.13M

18.60%307.24M

19.84%309.54M

11.95%290.54M

7.91%280.50M

-0.69%259.06M

4.92%258.30M

5.39%259.53M

4.00%259.94M

2.79%260.85M

-3.84%246.19M

-17.27%246.26M

-16.60%249.93M

-15.11%253.77M

-13.99%256.01M

-0.02%297.69M

1.05%299.67M

-0.03%298.94M

-0.51%297.67M

2.94%297.74M

109.28%296.55M

122.29%299.04M

123.08%299.20M

119.38%289.25M

12.02%141.70M

5.59%134.52M

9.43%134.12M

9.24%131.85M

7.60%126.50M

8.00%127.40M

1.17%122.57M

2.18%120.70M

12.43%117.56M

19.56%117.96M

29.95%121.14M

29.43%118.12M

23.32%104.56M

22.29%98.66M

--93.23M

--91.26M

--84.79M

--80.68M

Total de activos

17.01%769.87M

9.81%707.24M

19.89%689.70M

18.71%702.74M

11.41%657.93M

8.42%644.05M

-4.00%575.30M

-0.74%591.96M

4.09%590.53M

13.98%594.00M

25.42%599.28M

25.55%596.40M

20.06%567.33M

16.85%521.14M

12.93%477.80M

18.91%475.01M

21.38%472.55M

15.37%446.00M

7.64%423.08M

0.13%399.46M

0.97%389.33M

-0.48%386.58M

0.83%393.04M

0.57%398.96M

-1.38%385.60M

-9.82%388.44M

-9.75%389.80M

-8.45%396.71M

-6.59%390.99M

3.86%430.74M

2.12%431.90M

0.28%433.33M

-4.10%418.58M

-1.06%414.74M

67.02%422.91M

74.29%432.12M

75.68%436.49M

73.15%419.20M

4.11%253.21M

3.77%247.93M

4.75%248.46M

4.83%242.10M

6.29%243.23M

6.79%238.92M

6.77%237.19M

5.04%230.95M

3.67%228.84M

5.52%223.73M

8.85%222.15M

14.72%219.87M

15.63%220.73M

13.90%212.02M

--204.08M

--191.66M

--190.89M

--186.15M

Pasivos

Pasivos corrientes

-Dividendos por pagar

----

-100.00%0.00

--0.00

-100.00%0.00

--0.00

5.33%4.70M

--0.00

5.43%4.70M

--0.00

5.68%4.47M

--0.00

5.57%4.45M

--0.00

4.66%4.23M

--0.00

4.61%4.22M

--0.00

5.62%4.04M

--0.00

5.63%4.03M

--0.00

6.43%3.82M

--0.00

6.53%3.82M

--0.00

7.64%3.59M

--0.00

8.05%3.58M

--0.00

--3.34M

--0.00

--3.32M

--0.00

-Otros por pagar

5.38%16.37M

110.16%16.08M

148.97%16.49M

145.97%16.03M

133.74%15.53M

66.91%7.65M

47.48%6.62M

158.75%6.52M

154.50%6.64M

80.26%4.58M

104.93%4.49M

35.43%2.52M

21.16%2.61M

50.21%2.54M

33.68%2.19M

12.45%1.86M

27.67%2.15M

7.97%1.69M

-4.10%1.64M

-8.72%1.65M

-29.46%1.69M

-38.27%1.57M

-37.74%1.71M

-27.14%1.81M

-18.47%2.39M

8.78%2.54M

21.25%2.75M

27.02%2.49M

27.17%2.94M

-4.07%2.33M

-14.14%2.26M

-72.68%1.96M

-77.06%2.31M

-74.07%2.43M

-24.94%2.64M

90.46%7.17M

195.74%10.06M

168.20%9.39M

-4.17%3.51M

-6.00%3.76M

-10.50%3.40M

-18.19%3.50M

-12.55%3.67M

-9.23%4.00M

4.83%3.80M

8.91%4.28M

--4.19M

--4.41M

--3.63M

--3.93M

----

Gastos acumulados

0.65%19.66M

3.48%18.37M

2.30%12.70M

16.94%12.50M

13.04%19.53M

8.78%17.75M

2.96%12.42M

10.69%10.69M

-9.22%17.28M

2.98%16.32M

-2.88%12.06M

15.61%9.66M

5.46%19.03M

18.22%15.85M

15.15%12.42M

22.37%8.35M

33.31%18.05M

32.30%13.41M

21.68%10.78M

14.80%6.83M

8.45%13.54M

0.52%10.13M

1.41%8.86M

9.95%5.95M

48.62%12.48M

44.18%10.08M

6.08%8.74M

2.75%5.41M

-15.83%8.40M

-23.02%6.99M

-10.00%8.24M

-9.41%5.26M

13.57%9.98M

-43.30%9.08M

58.96%9.15M

21.70%5.81M

43.53%8.79M

170.00%16.02M

7.81%5.76M

3.27%4.78M

10.21%6.12M

5.95%5.93M

2.65%5.34M

4.62%4.62M

3.04%5.55M

15.49%5.60M

-26.64%5.20M

-29.13%4.42M

-47.00%5.39M

-42.99%4.85M

-7.58%7.09M

0.69%6.24M

--10.17M

--8.51M

--7.67M

--6.19M

Deuda a corto plazo y pasivos por arrendamiento

0.00%9.91M

0.06%9.91M

0.00%9.91M

0.44%9.91M

6.76%9.86M

14.51%9.86M

23.47%9.86M

33.95%9.86M

37.10%9.24M

40.89%8.61M

45.55%7.99M

47.28%7.36M

--6.74M

--6.11M

--5.49M

--5.00M

----

Otros pasivos corrientes

5.38%16.37M

110.16%16.08M

148.97%16.49M

145.97%16.03M

133.74%15.53M

66.91%7.65M

47.48%6.62M

59.91%6.52M

59.39%6.64M

12.19%4.58M

20.73%4.49M

21.27%4.08M

15.58%4.17M

31.00%4.09M

21.89%3.72M

9.76%3.36M

17.72%3.61M

6.60%3.12M

-0.33%3.05M

-3.53%3.06M

-17.01%3.06M

-23.52%2.93M

-24.01%3.06M

-15.99%3.17M

-11.59%3.69M

7.23%3.83M

15.38%4.03M

18.40%3.78M

19.93%4.18M

-0.72%3.57M

-7.72%3.49M

-61.60%3.19M

-68.75%3.48M

-69.95%3.59M

-39.09%3.78M

28.62%8.31M

82.66%11.14M

91.61%11.96M

-5.41%6.21M

-6.40%6.46M

-8.97%6.10M

-3.25%6.24M

-6.52%6.57M

-4.68%6.90M

8.43%6.70M

-10.24%6.45M

67.04%7.02M

71.57%7.24M

48.66%6.18M

95.73%7.19M

14.83%4.21M

15.90%4.22M

--4.16M

--3.67M

--3.66M

--3.64M

Total pasivos corrientes

3.71%107.14M

5.74%84.25M

-2.25%92.34M

3.91%97.99M

13.69%103.31M

-6.13%79.68M

3.97%94.46M

6.96%94.30M

-10.44%90.87M

12.37%84.88M

26.98%90.85M

32.55%88.16M

44.00%101.47M

27.96%75.53M

21.77%71.55M

17.34%66.51M

13.25%70.46M

15.11%59.03M

9.11%58.76M

1.78%56.68M

12.32%62.22M

-3.39%51.28M

-8.45%53.85M

-1.49%55.69M

-8.54%55.40M

9.34%53.08M

12.12%58.82M

25.66%56.53M

8.79%60.57M

15.87%48.55M

-1.19%52.46M

-9.25%44.99M

-6.85%55.67M

-26.85%41.90M

41.01%53.10M

63.01%49.57M

64.45%59.77M

88.53%57.28M

6.19%37.66M

-10.13%30.41M

1.43%36.34M

-3.25%30.38M

-0.57%35.46M

3.86%33.84M

2.00%35.83M

-3.80%31.40M

-16.11%35.66M

-15.86%32.58M

-3.21%35.13M

11.85%32.64M

23.28%42.51M

14.12%38.72M

--36.29M

--29.18M

--34.48M

--33.93M

Pasivos no corrientes

Provisiones a largo plazo

-10.83%3.15M

-10.49%3.25M

-10.14%3.35M

-9.85%3.44M

-9.56%3.54M

-9.27%3.63M

-9.01%3.73M

-8.77%3.82M

-8.51%3.91M

-8.29%4.00M

-8.08%4.09M

-7.86%4.19M

-7.67%4.28M

-7.48%4.37M

-7.30%4.46M

-7.13%4.54M

-6.97%4.63M

-6.81%4.72M

-6.64%4.81M

-6.52%4.89M

-6.36%4.98M

-6.22%5.06M

-6.09%5.15M

-5.97%5.23M

-5.84%5.32M

-5.73%5.40M

-5.61%5.48M

-5.50%5.56M

-5.40%5.65M

-5.28%5.73M

-5.19%5.81M

-5.08%5.89M

-5.00%5.97M

-4.92%6.05M

-4.82%6.13M

-4.74%6.20M

-4.66%6.28M

-4.56%6.36M

-4.50%6.44M

-4.40%6.51M

-4.33%6.59M

-4.27%6.66M

-4.21%6.74M

-4.16%6.81M

-3.49%6.89M

-3.45%6.96M

--7.04M

--7.11M

--7.14M

--7.21M

----

Deuda a largo plazo y pasivos por arrendamiento

52.34%149.83M

-5.30%114.50M

74.63%103.55M

51.97%133.66M

-10.93%98.35M

-6.85%120.90M

-57.48%59.30M

-44.28%87.95M

-11.51%110.42M

12.56%129.79M

67.11%139.45M

64.78%157.83M

25.95%124.79M

24.43%115.31M

14.43%83.44M

51.84%95.78M

72.61%99.08M

41.06%92.67M

0.47%72.92M

-23.90%63.08M

-23.12%57.40M

-18.52%65.70M

-4.29%72.58M

-8.71%82.89M

-17.74%74.66M

-22.64%80.64M

-26.16%75.83M

-19.05%90.80M

-4.08%90.76M

-0.82%104.23M

-3.97%102.69M

-7.90%112.16M

-23.45%94.63M

-16.14%105.09M

--106.93M

--121.78M

--123.62M

--125.32M

--0.00

-Deuda a largo plazo

56.39%138.91M

-5.39%103.88M

88.57%93.86M

58.05%123.84M

-12.69%88.82M

-9.04%109.80M

-61.91%49.77M

-47.47%78.35M

-12.03%101.73M

13.97%120.71M

76.87%130.69M

73.72%149.17M

30.16%115.64M

23.41%105.92M

12.30%73.89M

53.95%85.87M

78.58%88.84M

48.66%85.82M

1.69%65.80M

-25.32%55.77M

-33.36%49.75M

-28.41%57.73M

-14.67%64.70M

-17.75%74.68M

-17.74%74.66M

-22.64%80.64M

-26.16%75.83M

-19.05%90.80M

-4.08%90.76M

-0.82%104.23M

-3.97%102.69M

-7.90%112.16M

-23.45%94.63M

-16.14%105.09M

--106.93M

--121.78M

--123.62M

--125.32M

----

-Pasivos por arrendamiento a largo plazo

14.59%10.92M

-4.45%10.61M

1.73%9.69M

2.28%9.82M

9.70%9.53M

22.30%11.11M

8.72%9.52M

10.76%9.60M

-4.99%8.69M

-3.35%9.08M

-8.32%8.76M

-12.60%8.66M

-10.63%9.14M

37.10%9.40M

34.10%9.55M

35.70%9.91M

33.76%10.23M

-14.02%6.85M

-9.51%7.12M

-10.97%7.31M

--7.65M

--7.97M

--7.87M

--8.21M

----

Beneficios de empleado

-10.83%3.15M

-10.49%3.25M

-10.14%3.35M

-9.85%3.44M

-9.56%3.54M

-9.27%3.63M

-9.01%3.73M

-8.77%3.82M

-8.51%3.91M

-8.29%4.00M

-8.08%4.09M

-7.86%4.19M

-7.67%4.28M

-7.48%4.37M

-7.30%4.46M

-7.13%4.54M

-6.97%4.63M

-6.81%4.72M

-6.64%4.81M

-6.52%4.89M

-6.36%4.98M

-6.22%5.06M

-6.09%5.15M

-5.97%5.23M

-5.84%5.32M

-5.73%5.40M

-5.61%5.48M

-5.50%5.56M

-5.40%5.65M

-5.28%5.73M

-5.19%5.81M

-5.08%5.89M

-5.00%5.97M

-4.92%6.05M

-4.82%6.13M

-4.74%6.20M

-4.66%6.28M

-4.56%6.36M

-4.50%6.44M

-4.40%6.51M

-4.33%6.59M

-4.27%6.66M

-4.21%6.74M

-4.16%6.81M

-3.49%6.89M

-3.45%6.96M

--7.04M

--7.11M

--7.14M

--7.21M

----

Otros pasivos no corrientes

8.66%30.26M

12.97%29.39M

94.39%28.56M

87.98%27.50M

80.47%27.85M

87.48%26.01M

10.91%14.69M

8.07%14.63M

2.51%15.43M

-2.00%13.88M

-5.74%13.25M

3.58%13.54M

12.99%15.05M

15.23%14.16M

20.66%14.05M

17.03%13.07M

19.81%13.32M

13.66%12.29M

9.93%11.65M

7.58%11.17M

0.97%11.12M

8.60%10.81M

6.13%10.60M

6.83%10.38M

9.76%11.01M

6.32%9.95M

9.97%9.98M

2.43%9.72M

19.17%10.03M

21.73%9.36M

15.07%9.08M

7.02%9.49M

-14.91%8.42M

7.42%7.69M

10.89%7.89M

23.66%8.87M

20.99%9.89M

-3.45%7.16M

-4.91%7.11M

-8.08%7.17M

-6.71%8.18M

-15.22%7.42M

-6.31%7.48M

-3.99%7.80M

-0.27%8.77M

6.18%8.75M

559.37%7.99M

439.02%8.12M

1051.90%8.79M

683.08%8.24M

42.14%1.21M

63.45%1.51M

--763.00K

--1.05M

--852.00K

--922.00K

Total pasivos no corrientes

36.23%202.44M

-2.70%166.00M

56.84%153.98M

44.90%183.53M

-0.70%148.60M

1.58%170.62M

-44.54%98.18M

-35.03%126.66M

-8.34%149.65M

9.13%167.96M

45.17%177.02M

46.26%194.96M

19.31%163.26M

18.34%153.91M

11.17%121.94M

34.17%133.30M

46.16%136.84M

26.16%130.06M

-0.06%109.69M

-17.12%99.35M

-16.66%93.62M

-12.51%103.09M

-3.04%109.75M

-6.28%119.88M

-12.35%112.34M

-15.17%117.83M

-26.38%113.20M

-21.84%127.91M

-11.65%128.18M

-10.67%138.91M

-2.05%153.77M

-5.35%163.64M

-17.45%145.08M

-4.15%155.50M

817.78%156.99M

906.12%172.88M

868.06%175.75M

810.88%162.24M

-3.22%17.11M

-4.43%17.18M

-4.20%18.16M

-4.33%17.81M

10.34%17.68M

11.22%17.98M

12.46%18.95M

-0.47%18.62M

37.05%16.02M

35.51%16.16M

50.66%16.85M

111.52%18.70M

34.08%11.69M

35.65%11.93M

--11.19M

--8.84M

--8.72M

--8.79M

Total pasivos

22.89%309.57M

-0.01%250.26M

27.87%246.32M

27.41%281.52M

4.74%251.91M

-1.01%250.29M

-28.08%192.64M

-21.96%220.96M

-9.14%240.52M

10.20%252.84M

38.44%267.87M

41.70%283.13M

27.70%264.73M

21.34%229.45M

14.87%193.49M

28.06%199.81M

33.02%207.30M

22.49%189.09M

2.96%168.44M

-11.13%156.03M

-7.09%155.84M

-9.68%154.37M

-4.89%163.61M

-4.81%175.56M

-11.13%167.74M

-8.82%170.91M

-16.59%172.02M

-11.60%184.44M

-5.98%188.74M

-5.04%187.45M

-1.83%206.23M

-6.22%208.63M

-14.76%200.76M

-10.08%197.40M

283.64%210.09M

367.41%222.45M

332.16%235.52M

355.50%219.51M

3.06%54.76M

-8.15%47.59M

-0.51%54.50M

-3.65%48.19M

2.81%53.13M

6.30%51.82M

5.39%54.78M

-2.59%50.02M

-4.65%51.68M

-3.76%48.74M

9.48%51.98M

35.03%51.35M

25.46%54.20M

18.56%50.65M

--47.47M

--38.03M

--43.20M

--42.72M

Capital de los accionistas

Capital ordinario

-36.65%24.30M

-10.81%32.99M

-13.45%31.27M

-36.93%28.14M

-14.09%38.36M

-15.16%36.99M

-12.95%36.13M

10.44%44.62M

-4.85%44.65M

-2.97%43.60M

-7.79%41.50M

-14.55%40.40M

-8.61%46.93M

-9.22%44.93M

-14.63%45.01M

-7.77%47.28M

1.45%51.35M

-3.88%49.50M

3.76%52.72M

-0.47%51.26M

-4.75%50.62M

-4.66%51.49M

-8.95%50.81M

-6.85%51.50M

-2.33%53.14M

0.86%54.01M

4.93%55.80M

4.83%55.29M

5.38%54.41M

5.16%53.55M

5.65%53.18M

5.91%52.75M

5.99%51.63M

5.96%50.92M

5.66%50.34M

-2.26%49.80M

-5.28%48.72M

-6.22%48.05M

-5.76%47.65M

2.51%50.95M

0.78%51.43M

2.12%51.24M

1.46%50.56M

1.38%49.71M

3.50%51.03M

4.19%50.18M

4.87%49.84M

6.38%49.03M

7.91%49.30M

11.93%48.16M

11.74%47.52M

10.16%46.09M

--45.69M

--43.03M

--42.53M

--41.84M

Ganancias retenidas

19.12%434.26M

19.10%421.68M

19.82%410.43M

20.88%390.07M

20.54%364.55M

20.44%354.07M

19.69%342.54M

19.02%322.69M

18.88%302.42M

19.13%293.97M

19.59%286.18M

18.95%271.12M

18.93%254.38M

18.97%246.76M

18.49%239.30M

18.55%227.93M

16.92%213.90M

14.81%207.42M

13.11%201.97M

11.94%192.26M

11.28%182.95M

10.78%180.66M

10.66%178.56M

9.84%171.75M

11.66%164.41M

-13.89%163.08M

-6.32%161.36M

-8.95%156.37M

-11.24%147.24M

13.98%189.39M

5.93%172.24M

7.42%171.73M

8.95%165.90M

9.58%166.15M

7.82%162.60M

7.04%159.87M

6.80%152.26M

6.26%151.63M

8.07%150.82M

8.67%149.36M

8.48%142.57M

8.97%142.71M

9.48%139.56M

9.01%137.45M

8.64%131.43M

8.76%130.95M

7.07%127.47M

9.25%126.09M

8.95%120.97M

8.60%120.40M

13.04%119.05M

13.44%115.41M

--111.04M

--110.87M

--105.32M

--101.74M

Reservas de capital

-36.85%24.09M

-10.87%32.78M

-13.53%31.06M

-37.10%27.93M

-14.15%38.15M

-15.23%36.78M

-13.02%35.92M

10.49%44.41M

-4.87%44.44M

-2.99%43.39M

-7.83%41.29M

-14.61%40.19M

-8.65%46.72M

-8.68%44.72M

-14.16%44.80M

-7.23%47.07M

2.09%51.14M

-3.91%48.98M

3.80%52.19M

-0.47%50.74M

-4.79%50.09M

-4.70%50.97M

-9.02%50.28M

-6.91%50.97M

-2.35%52.61M

0.87%53.48M

4.97%55.27M

4.87%54.76M

5.43%53.88M

5.21%53.02M

5.70%52.65M

5.96%52.22M

6.05%51.10M

6.02%50.39M

5.71%49.81M

-2.28%49.28M

-5.33%48.19M

-6.28%47.53M

-5.82%47.12M

2.53%50.43M

0.79%50.90M

2.14%50.72M

1.47%50.03M

1.39%49.18M

3.53%50.50M

4.22%49.65M

4.92%49.31M

6.45%48.51M

7.99%48.78M

12.06%47.64M

11.87%46.99M

10.27%45.57M

--45.17M

--42.51M

--42.01M

--41.32M

Pérdidas de ganancias que no afectan a las ganancias retenidas

-44.40%1.73M

-14.39%2.31M

-57.97%1.68M

-18.43%3.01M

5.95%3.12M

-24.99%2.70M

7.02%4.00M

110.08%3.69M

127.73%2.94M

--3.59M

--3.73M

--1.76M

--1.29M

----

100.00%0.00

-100.00%0.00

-172.46%-50.00K

-164.49%-89.00K

-124.92%-79.00K

-86.76%58.00K

-88.65%69.00K

-77.85%138.00K

-46.81%317.00K

22.01%438.00K

158.72%608.00K

170.87%623.00K

100.00%596.00K

31.99%359.00K

294.21%235.00K

4700.00%230.00K

6060.00%298.00K

4633.33%272.00K

-1000.00%-121.00K

-121.74%-5.00K

84.38%-5.00K

84.62%-6.00K

64.52%-11.00K

144.23%23.00K

27.27%-32.00K

80.98%-39.00K

79.33%-31.00K

61.76%-52.00K

58.49%-44.00K

-439.47%-205.00K

-284.62%-150.00K

-12.40%-136.00K

13.82%-106.00K

85.98%-38.00K

75.78%-39.00K

19.33%-121.00K

---123.00K

---271.00K

---161.00K

---150.00K

Capital total

13.37%460.29M

16.06%456.98M

15.87%443.37M

13.54%421.22M

16.00%406.03M

15.42%393.75M

15.46%382.66M

18.43%371.00M

15.67%350.02M

16.96%341.16M

16.57%331.41M

13.83%313.28M

14.08%302.60M

13.54%291.69M

11.65%284.31M

13.05%275.20M

13.60%265.25M

10.64%256.91M

10.98%254.64M

8.97%243.43M

7.17%233.48M

6.75%232.21M

5.35%229.44M

5.24%223.39M

7.72%217.86M

-10.59%217.53M

-3.50%217.77M

-5.53%212.28M

-7.15%202.25M

11.94%243.29M

6.03%225.66M

7.17%224.70M

8.39%217.83M

8.85%217.34M

7.24%212.83M

4.66%209.67M

3.61%200.97M

2.98%199.68M

4.40%198.45M

7.07%200.34M

6.33%193.96M

7.18%193.91M

7.30%190.09M

6.93%187.10M

7.19%182.41M

7.36%180.93M

6.38%177.16M

8.43%174.98M

8.66%170.17M

9.70%168.53M

12.76%166.53M

12.52%161.38M

--156.61M

--153.63M

--147.69M

--143.43M

Unidad monetaria

USD

Opiniones de evaluación

KeyAI

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