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Manitowoc Company Inc

MTW

12.345USD

+0.295+2.45%

Cierre 08/04, 16:00（ET）Cotizaciones retrasadas 15 min

437.55MCap. mercado

9.72P/E TTM



Manitowoc Company Inc

12.345

+0.295+2.45%

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

31.43%41.40M

39.53%48.00M

-42.75%22.90M

47.10%38.10M

-44.25%31.50M

-46.58%34.40M

-6.10%40.00M

-39.06%25.90M

9.50%56.50M

-14.59%64.40M

-80.84%42.60M

-73.19%42.50M

-67.44%51.60M

-41.41%75.40M

119.88%222.30M

23.54%158.50M

52.99%158.50M

-35.42%128.70M

49.78%101.10M

266.57%128.30M

111.43%103.60M

42.05%199.30M

-25.50%67.50M

-58.18%35.00M

-48.42%49.00M

14.07%140.30M

209.22%90.60M

218.25%83.70M

163.16%95.00M

75.97%123.00M

-31.70%29.30M

-35.54%26.30M

-58.60%36.10M

121.90%69.90M

-42.95%42.90M

-39.73%40.80M

27.86%87.20M

-53.68%31.50M

0.53%75.20M

-34.59%67.70M

-13.45%68.20M

23.86%68.00M

-14.22%74.80M

9.64%103.50M

-24.23%78.80M

-25.00%54.90M

22.82%87.20M

58.92%94.40M

41.50%104.00M

--73.20M

--71.00M

--59.40M

--73.50M

Efectivo y equivalentes de efectivo

31.43%41.40M

39.53%48.00M

-42.75%22.90M

47.10%38.10M

-44.25%31.50M

-46.58%34.40M

-6.10%40.00M

-39.06%25.90M

9.50%56.50M

-14.59%64.40M

-80.84%42.60M

-73.19%42.50M

-67.44%51.60M

-41.41%75.40M

119.88%222.30M

23.54%158.50M

52.99%158.50M

-35.42%128.70M

49.78%101.10M

266.57%128.30M

111.43%103.60M

42.05%199.30M

-25.50%67.50M

-58.18%35.00M

-48.42%49.00M

14.07%140.30M

209.22%90.60M

218.25%83.70M

163.16%95.00M

75.97%123.00M

-31.70%29.30M

-35.54%26.30M

-58.60%36.10M

121.90%69.90M

-42.95%42.90M

-39.73%40.80M

27.86%87.20M

-53.68%31.50M

0.53%75.20M

-34.59%67.70M

-13.45%68.20M

23.86%68.00M

-11.48%74.80M

12.87%103.50M

-22.21%78.80M

-25.00%54.90M

23.72%84.50M

61.44%91.70M

43.08%101.30M

--73.20M

--68.30M

--56.80M

--70.80M

-Inversiones a corto plazo

----

0.00%2.70M

3.85%2.70M

0.00%2.70M

----

--2.70M

--2.60M

--2.70M

Por cobrar

-9.49%267.90M

-8.83%260.30M

5.09%272.60M

-7.58%262.00M

13.85%296.00M

3.11%285.50M

17.00%259.40M

17.39%283.50M

1.13%260.00M

9.53%276.90M

0.82%221.70M

-1.83%241.50M

27.78%257.10M

10.54%252.80M

10.84%219.90M

32.33%246.00M

9.11%201.20M

23.16%228.70M

-17.98%198.40M

-34.31%185.90M

-28.64%184.40M

-2.88%185.70M

36.44%241.90M

20.37%283.00M

30.84%258.40M

-9.08%191.20M

-11.62%177.30M

2.84%235.10M

6.47%197.50M

6.86%210.30M

3.99%200.60M

-7.79%228.60M

-0.05%185.50M

-10.87%196.80M

-25.52%192.90M

-1.24%247.90M

-21.49%185.60M

-2.90%220.80M

-14.52%259.00M

-20.80%251.00M

-20.78%236.40M

-11.00%227.40M

4.02%303.00M

-6.93%316.90M

-12.90%298.40M

-22.74%255.50M

-14.15%291.30M

4.35%340.50M

7.33%342.60M

--330.70M

--339.30M

--326.30M

--319.20M

-Cuentas y pagarés por cobrar

-7.72%267.90M

-6.64%260.30M

7.83%272.60M

-6.37%257.30M

15.84%290.30M

4.69%278.80M

20.15%252.80M

20.95%274.80M

3.47%250.60M

12.79%266.30M

4.00%210.40M

-2.78%227.20M

28.56%242.20M

9.76%236.10M

9.89%202.30M

35.95%233.70M

11.28%188.40M

27.81%215.10M

-18.29%184.10M

-35.16%171.90M

-29.37%169.30M

-2.04%168.30M

43.23%225.30M

26.12%265.10M

42.17%239.70M

-4.13%171.80M

-4.67%157.30M

15.75%210.20M

22.09%168.60M

33.33%179.20M

24.53%165.00M

-4.27%181.60M

-25.59%138.10M

-13.68%134.40M

-48.84%132.50M

-24.42%189.70M

-21.49%185.60M

-31.53%155.70M

-14.52%259.00M

-20.80%251.00M

-20.78%236.40M

-11.00%227.40M

4.02%303.00M

-6.93%316.90M

-12.90%298.40M

-22.74%255.50M

-14.15%291.30M

4.35%340.50M

7.33%342.60M

--330.70M

--339.30M

--326.30M

--319.20M

-Préstamos por cobrar

----

-45.98%4.70M

-39.36%5.70M

-36.79%6.70M

-41.59%6.60M

-39.16%8.70M

-36.91%9.40M

-36.53%10.60M

-35.80%11.30M

16.26%14.30M

16.41%14.90M

22.79%16.70M

23.08%17.60M

-12.14%12.30M

-15.23%12.80M

-21.84%13.60M

-13.86%14.30M

-21.79%14.00M

-19.25%15.10M

-10.31%17.40M

-17.00%16.60M

-28.11%17.90M

-35.29%18.70M

-37.62%19.40M

-43.82%20.00M

-47.02%24.90M

-39.03%28.90M

-50.16%31.10M

-41.06%35.60M

-19.24%47.00M

--47.40M

-4.15%62.40M

--60.40M

--58.20M

----

--65.10M

----

Inventario

-6.19%701.70M

-8.57%609.40M

6.95%769.90M

4.40%759.40M

3.80%748.00M

8.92%666.50M

7.10%719.90M

8.75%727.40M

12.05%720.60M

6.09%611.90M

18.51%672.20M

26.28%668.90M

23.58%643.10M

21.92%576.80M

7.69%567.20M

-0.90%529.70M

-4.62%520.40M

2.54%473.10M

0.92%526.70M

-3.22%534.50M

1.39%545.60M

1.83%461.40M

5.84%521.90M

17.61%552.30M

14.13%538.10M

13.11%453.10M

2.26%493.10M

-1.39%469.60M

2.21%471.50M

-6.62%400.60M

-2.84%482.20M

-4.74%476.20M

-7.54%461.30M

-12.31%429.00M

-30.87%496.30M

-32.75%499.90M

-28.21%498.90M

-24.10%489.20M

-11.25%717.90M

-10.53%743.40M

-15.67%694.90M

-10.59%644.50M

-5.38%808.90M

1.84%830.90M

2.74%824.00M

4.06%720.80M

-1.33%854.90M

0.90%815.90M

3.20%802.00M

--692.70M

--866.40M

--808.60M

--777.10M

Otros activos corrientes

7.67%43.50M

-11.59%41.20M

13.86%38.60M

2.48%33.00M

-4.49%40.40M

2.87%46.60M

7.62%33.90M

-4.17%32.20M

19.15%42.30M

23.10%45.30M

-26.91%31.50M

-12.50%33.60M

16.01%35.50M

3.66%36.80M

33.44%43.10M

16.36%38.40M

4.79%30.60M

36.54%35.50M

-1.22%32.30M

-11.29%33.00M

-31.78%29.20M

-55.40%26.00M

-41.19%32.70M

-35.64%37.20M

-20.74%42.80M

3.19%58.30M

-14.85%55.60M

5.28%57.80M

2.86%54.00M

5.41%56.50M

20.26%65.30M

-10.29%54.90M

-58.63%52.50M

17.54%53.60M

-74.93%54.30M

-71.85%61.20M

-49.34%126.90M

-81.32%45.60M

-7.99%216.60M

-9.23%217.40M

7.33%250.50M

14.33%244.10M

4.44%235.40M

16.09%239.50M

17.94%233.40M

6.59%213.50M

1.35%225.40M

-9.64%206.30M

-11.97%197.90M

--200.30M

--222.40M

--228.30M

--224.80M

Total de activos corrientes

-5.80%1.05B

-7.17%958.90M

4.82%1.10B

2.20%1.09B

3.71%1.12B

3.46%1.03B

8.80%1.05B

8.36%1.07B

9.33%1.08B

6.02%998.50M

-8.03%968.00M

1.43%986.50M

8.41%987.30M

8.75%941.80M

22.60%1.05B

10.31%972.60M

5.55%910.70M

-0.73%866.00M

-0.64%858.50M

-2.84%881.70M

-2.87%862.80M

3.50%872.40M

5.80%864.00M

7.24%907.50M

8.59%888.30M

6.64%842.90M

5.04%816.60M

7.59%846.20M

11.22%818.00M

5.43%790.40M

-1.17%777.40M

-7.48%786.50M

-18.19%735.50M

-28.02%749.70M

-38.41%786.60M

-33.62%850.10M

-28.15%899.00M

-12.18%1.04B

-10.30%1.28B

-14.17%1.28B

-12.89%1.25B

-6.08%1.19B

-2.64%1.42B

2.30%1.49B

-0.77%1.44B

-4.90%1.26B

-2.53%1.46B

2.52%1.46B

3.79%1.45B

--1.33B

--1.50B

--1.42B

--1.39B

Activos no corrientes

Activos fijos netos

-1.06%411.90M

-4.77%405.50M

7.11%423.40M

7.36%411.60M

11.13%416.30M

11.91%425.80M

14.55%395.30M

7.09%383.40M

-0.98%374.60M

-4.73%380.50M

3.42%345.10M

13.04%358.00M

17.67%378.30M

20.23%399.40M

3.31%333.70M

-1.22%316.70M

-0.31%321.50M

-1.57%332.20M

0.50%323.00M

-3.17%320.60M

-3.79%322.50M

16.82%337.50M

13.21%321.40M

13.31%331.10M

9.51%335.20M

-4.87%288.90M

-9.61%283.90M

-6.85%292.20M

-0.03%306.10M

-1.65%303.70M

-0.38%314.10M

-24.48%313.70M

-26.55%306.20M

-24.81%308.80M

-42.86%315.30M

-27.06%415.40M

-26.34%416.90M

--410.70M

-7.26%551.80M

-5.34%569.50M

-2.38%566.00M

----

3.48%595.00M

7.45%601.60M

4.41%579.80M

----

2.39%575.00M

0.74%559.90M

-1.35%555.30M

--539.30M

--561.60M

--555.80M

--562.90M

-Activos fijos

0.73%954.80M

-2.36%930.70M

8.89%986.00M

6.72%953.80M

8.42%947.90M

9.84%953.20M

11.13%905.50M

7.64%893.70M

2.87%874.30M

0.71%867.80M

2.56%814.80M

7.23%830.30M

8.56%849.90M

8.53%861.70M

2.15%794.50M

1.98%774.30M

3.96%782.90M

3.14%794.00M

4.29%777.80M

-0.38%759.30M

-1.17%753.10M

--769.80M

--745.80M

--762.20M

--762.00M

----

34.90%169.70M

----

--125.80M

----

-Depreciación acumulada

2.13%542.90M

-0.42%525.20M

10.27%562.60M

6.25%542.20M

6.38%531.60M

8.23%527.40M

8.62%510.20M

8.05%510.30M

5.96%499.70M

5.41%487.30M

1.93%469.70M

3.21%472.30M

2.21%471.60M

0.11%462.30M

1.32%460.80M

4.31%457.60M

7.15%461.40M

6.82%461.80M

7.16%454.80M

1.76%438.70M

0.89%430.60M

--432.30M

--424.40M

--431.10M

--426.80M

----

Fondo de comercio y otros activos intangibles

-0.79%200.40M

-4.34%196.30M

0.94%203.80M

-2.05%201.00M

-2.18%202.00M

-0.77%205.20M

-45.86%201.90M

-45.97%205.20M

-46.71%206.50M

-46.88%206.80M

2.47%372.90M

7.26%379.80M

9.62%387.50M

9.14%389.30M

3.38%363.90M

1.78%354.10M

2.40%353.50M

2.26%356.70M

1.70%352.00M

-0.66%347.90M

-1.37%345.20M

-0.60%348.80M

-20.49%346.10M

-19.95%350.20M

-21.81%350.00M

-20.86%350.90M

-0.75%435.30M

1.46%437.50M

7.16%447.60M

7.18%443.40M

2.31%438.60M

1.17%431.20M

-3.76%417.70M

-2.84%413.70M

-76.21%428.70M

-77.24%426.20M

-76.88%434.00M

-77.74%425.80M

-6.99%1.80B

-4.82%1.87B

-5.21%1.88B

-3.63%1.91B

-2.29%1.94B

-0.81%1.97B

-0.50%1.98B

-0.78%1.98B

-3.44%1.98B

-0.04%1.98B

-1.25%1.99B

--2.00B

--2.05B

--1.98B

--2.02B

Deuda a largo plazo

----

-36.79%6.70M

----

-36.53%10.60M

----

22.79%16.70M

----

-29.90%13.60M

-36.41%13.10M

-28.85%14.80M

-13.04%16.00M

14.12%19.40M

18.39%20.60M

-13.69%20.80M

-32.60%18.40M

--17.00M

--17.40M

--24.10M

--27.30M

----

Otros activos no actuales

126.11%97.00M

175.83%99.30M

8.85%45.50M

-1.61%42.80M

40.20%42.90M

88.48%36.00M

17.09%41.80M

29.85%43.50M

-26.27%30.60M

-31.79%19.10M

0.56%35.70M

-13.88%33.50M

-1.43%41.50M

-20.00%28.00M

-19.86%35.50M

-2.51%38.90M

12.27%42.10M

-11.62%35.00M

14.77%44.30M

-7.21%39.90M

-10.71%37.50M

-6.16%39.60M

3.49%38.60M

12.27%43.00M

-6.46%42.00M

-39.97%42.20M

-29.76%37.30M

-13.54%38.30M

0.67%44.90M

54.17%70.30M

-15.85%53.10M

-35.42%44.30M

-31.17%44.60M

-74.30%45.60M

-42.48%63.10M

-44.14%68.60M

-47.19%64.80M

40.02%177.40M

-9.93%109.70M

-3.00%122.80M

0.25%122.70M

-0.08%126.70M

-17.09%121.80M

-15.20%126.60M

-5.48%122.40M

-1.55%126.80M

5.15%146.90M

0.13%149.30M

-9.44%129.50M

--128.80M

--139.70M

--149.10M

--143.00M

Total de activos no actuales

7.27%709.30M

4.07%701.10M

5.27%672.70M

3.69%655.40M

8.09%661.20M

9.19%673.70M

-15.22%639.00M

-18.05%632.10M

-24.23%611.70M

-25.97%617.00M

2.81%753.70M

8.68%771.30M

12.58%807.30M

13.00%833.40M

0.10%733.10M

-1.87%709.70M

-0.57%717.10M

-1.05%737.50M

0.78%732.40M

-2.94%723.20M

-3.27%721.20M

6.62%745.30M

-6.10%726.70M

-5.93%745.10M

-9.72%745.60M

-14.48%699.00M

-3.96%773.90M

0.37%792.10M

7.20%825.90M

6.42%817.40M

-0.84%805.80M

-13.82%789.20M

-16.39%770.40M

-69.53%768.10M

-67.85%812.60M

-64.29%915.80M

-64.09%921.40M

23.60%2.52B

-4.76%2.53B

-4.85%2.56B

-4.35%2.57B

-4.47%2.04B

-1.87%2.65B

0.11%2.70B

0.28%2.68B

-21.78%2.13B

-1.82%2.70B

0.13%2.69B

-1.70%2.67B

--2.73B

--2.75B

--2.69B

--2.72B

Total de activos

-0.94%1.76B

-2.74%1.66B

4.99%1.78B

2.75%1.75B

5.29%1.78B

5.65%1.71B

-1.71%1.69B

-3.23%1.70B

-5.77%1.69B

-9.00%1.62B

-3.58%1.72B

4.49%1.76B

10.25%1.79B

10.71%1.78B

12.24%1.79B

4.82%1.68B

2.77%1.63B

-0.88%1.60B

0.01%1.59B

-2.89%1.60B

-3.05%1.58B

4.92%1.62B

0.01%1.59B

0.87%1.65B

-0.61%1.63B

-4.10%1.54B

0.46%1.59B

3.97%1.64B

9.16%1.64B

5.93%1.61B

-1.00%1.58B

-10.77%1.58B

-17.28%1.51B

-57.40%1.52B

-57.97%1.60B

-54.08%1.77B

-52.31%1.82B

-6.66%3.56B

-6.70%3.80B

-8.17%3.85B

-7.33%3.82B

-4.02%3.82B

-2.14%4.08B

0.88%4.19B

-0.09%4.12B

-1.99%3.98B

-2.07%4.17B

0.96%4.15B

0.16%4.12B

--4.06B

--4.26B

--4.11B

--4.12B

Pasivos

Pasivos corrientes

-Otros por pagar

-6.17%56.30M

-32.17%40.90M

-19.38%57.40M

-11.66%57.60M

-11.24%60.00M

-2.43%60.30M

3.34%71.20M

-6.19%65.20M

-4.52%67.60M

4.22%61.80M

3.30%68.90M

1.91%69.50M

4.12%70.80M

-1.00%59.30M

-3.19%66.70M

0.29%68.20M

-0.87%68.00M

-0.33%59.90M

24.37%68.90M

21.21%68.00M

26.80%68.60M

8.48%60.10M

-1.95%55.40M

-3.77%56.10M

-8.61%54.10M

-1.60%55.40M

0.89%56.50M

6.39%58.30M

5.90%59.20M

-3.26%56.30M

-6.35%56.00M

-24.62%54.80M

-10.56%55.90M

0.69%58.20M

-53.82%59.80M

-34.97%72.70M

-50.98%62.50M

-43.50%57.80M

24.76%129.50M

6.48%111.80M

23.19%127.50M

-3.58%102.30M

-5.12%103.80M

-5.15%105.00M

-6.50%103.50M

-3.46%106.10M

-9.66%109.40M

-7.29%110.70M

-9.48%110.70M

--109.90M

--121.10M

--119.40M

--122.30M

Gastos acumulados

-7.36%187.60M

-9.27%183.90M

-6.36%191.30M

4.47%203.30M

12.50%202.50M

17.99%202.70M

17.08%204.30M

12.55%194.60M

1.47%180.00M

-1.60%171.80M

0.29%174.50M

8.67%172.90M

14.75%177.40M

15.40%174.60M

8.48%174.00M

2.84%159.10M

5.24%154.60M

-1.56%151.30M

-5.70%160.40M

-1.34%154.70M

-0.81%146.90M

-12.67%153.70M

11.76%170.10M

-6.89%156.80M

-0.80%148.10M

2.98%176.00M

1.67%152.20M

8.23%168.40M

8.19%149.30M

5.17%170.90M

-6.44%149.70M

14.24%155.60M

-1.78%138.00M

-1.10%162.50M

-40.83%160.00M

-51.02%136.20M

-48.65%140.50M

-43.03%164.30M

-3.53%270.40M

-0.57%278.10M

-3.25%273.60M

-13.78%288.40M

-12.16%280.30M

-6.14%279.70M

-2.01%282.80M

0.51%334.50M

-6.75%319.10M

-4.55%298.00M

-7.91%288.60M

--332.80M

--342.20M

--312.20M

--313.40M

Deuda a corto plazo y pasivos por arrendamiento

-58.59%17.60M

-2.24%13.10M

33.66%40.50M

219.40%21.40M

437.97%42.50M

119.67%13.40M

265.06%30.30M

-50.37%6.70M

-13.19%7.90M

-16.44%6.10M

-1.19%8.30M

264.86%13.50M

-9.90%9.10M

-30.48%7.30M

127.03%8.40M

-13.95%3.70M

158.97%10.10M

176.32%10.50M

-13.95%3.70M

-50.57%4.30M

-33.90%3.90M

-40.63%3.80M

-37.68%4.30M

24.29%8.70M

-22.37%5.90M

-21.95%6.40M

-32.35%6.90M

-36.36%7.00M

-41.09%7.60M

-33.87%8.20M

-33.33%10.20M

-36.05%11.00M

-61.72%12.90M

-81.55%12.40M

-75.79%15.30M

-74.52%17.20M

-49.32%33.70M

-16.31%67.20M

-15.51%63.20M

-9.64%67.50M

1.06%66.50M

253.74%80.30M

-23.05%74.80M

-22.35%74.70M

-23.13%65.80M

-67.10%22.70M

-14.74%97.20M

-17.50%96.20M

-13.71%85.60M

--69.00M

--114.00M

--116.60M

--99.20M

Pasivos diferidos

----

-40.80%11.90M

-33.89%11.90M

----

-15.71%17.70M

0.50%20.10M

-16.67%18.00M

-13.60%21.60M

-5.83%21.00M

-17.01%20.00M

-22.30%21.60M

-15.25%25.00M

-12.55%22.30M

0.84%24.10M

30.52%27.80M

--29.50M

--25.50M

--23.90M

--21.30M

Otros pasivos corrientes

1.12%81.20M

-25.91%58.90M

-21.47%75.00M

-11.71%75.40M

-12.34%80.30M

-5.02%79.50M

-1.85%95.50M

-12.41%85.40M

-4.88%91.60M

-4.89%83.70M

3.18%97.30M

9.30%97.50M

7.48%96.30M

3.04%88.00M

2.50%94.30M

6.44%89.20M

0.00%89.60M

-0.58%85.40M

41.32%92.00M

25.64%83.80M

32.94%89.60M

32.15%85.90M

-4.69%65.10M

-9.38%66.70M

-8.42%67.40M

-5.80%65.00M

-4.61%68.30M

-5.40%73.60M

-6.48%73.60M

-12.88%69.00M

2.14%71.60M

-17.58%77.80M

-7.08%78.70M

16.30%79.20M

-59.83%70.10M

-44.73%94.40M

-51.32%84.70M

-53.10%68.10M

7.38%174.50M

12.37%170.80M

15.23%174.00M

-12.53%145.20M

-2.75%162.50M

-4.88%152.00M

-7.76%151.00M

1.53%166.00M

-4.24%167.10M

-4.25%159.80M

-4.10%163.70M

--163.50M

--174.50M

--166.90M

--170.70M

Total pasivos corrientes

-12.24%554.80M

-15.80%474.30M

-4.66%561.10M

-1.01%578.60M

2.36%632.20M

2.83%563.30M

10.83%588.50M

3.18%584.50M

8.69%617.60M

5.14%547.80M

0.78%531.00M

11.49%566.50M

18.77%568.20M

19.55%521.00M

20.32%526.90M

20.77%508.10M

5.86%478.40M

-1.16%435.80M

-3.12%437.90M

-17.33%420.70M

-10.57%451.90M

-11.22%440.90M

-3.11%452.00M

-0.92%508.90M

4.34%505.30M

9.62%496.60M

5.52%466.50M

11.73%513.60M

13.23%484.30M

9.74%453.00M

1.47%442.10M

-4.80%459.70M

-18.78%427.70M

-53.28%412.80M

-53.20%435.70M

-50.22%482.90M

-43.64%526.60M

-12.63%883.60M

-7.22%931.00M

-7.37%970.10M

-5.04%934.40M

-10.14%1.01B

-12.36%1.00B

-5.66%1.05B

-9.65%984.00M

-1.79%1.13B

-0.74%1.14B

0.29%1.11B

-0.91%1.09B

--1.15B

--1.11B

--1.10B

Pasivos no corrientes

Provisiones a largo plazo

-12.77%52.60M

-15.64%51.80M

-11.37%56.90M

-10.17%56.50M

-1.95%60.30M

2.50%61.40M

-16.51%64.20M

-20.28%62.90M

-23.79%61.50M

-26.50%59.90M

-24.09%76.90M

-22.65%78.90M

-20.41%80.70M

-21.10%81.50M

1.10%101.30M

2.72%102.00M

1.91%101.40M

0.49%103.30M

2.14%100.20M

-1.59%99.30M

-1.29%99.50M

-1.15%102.80M

-7.97%98.10M

-7.43%100.90M

-10.88%100.80M

-9.09%104.00M

-6.41%106.60M

-10.95%109.00M

-8.79%113.10M

-8.04%114.40M

-2.06%113.90M

5.70%122.40M

6.90%124.00M

-13.49%124.40M

-38.17%116.30M

-38.79%115.80M

-39.30%116.00M

-25.91%143.80M

27.61%188.10M

28.88%189.20M

29.03%191.10M

32.76%194.10M

-11.89%147.40M

-11.88%146.80M

-11.16%148.10M

-12.82%146.20M

10.94%167.30M

11.96%166.60M

11.06%166.70M

--167.70M

--150.80M

--148.80M

--150.10M

Deuda a largo plazo y pasivos por arrendamiento

3.98%436.00M

4.48%424.10M

16.58%471.20M

9.16%450.30M

4.23%419.30M

-1.91%405.90M

-5.16%404.20M

1.80%412.50M

-1.11%402.30M

-3.57%413.80M

0.76%426.20M

24.60%405.20M

24.71%406.80M

30.50%429.10M

24.71%423.00M

-16.66%325.20M

-4.87%326.20M

-4.97%328.80M

-0.70%339.20M

12.58%390.20M

-9.83%342.90M

29.73%346.00M

29.15%341.60M

30.60%346.60M

42.92%380.30M

0.00%266.70M

-4.65%264.50M

-4.57%265.40M

-0.93%266.10M

-0.89%266.70M

-5.32%277.40M

1.13%278.10M

-0.26%268.60M

-79.77%269.10M

-81.40%293.00M

-82.39%275.00M

-83.25%269.30M

-7.82%1.33B

-5.79%1.58B

-10.62%1.56B

-9.66%1.61B

-4.05%1.44B

-1.99%1.67B

-2.99%1.75B

-4.68%1.78B

-13.16%1.50B

-10.94%1.71B

-7.47%1.80B

-3.97%1.87B

--1.73B

--1.92B

--1.95B

--1.94B

-Deuda a largo plazo

2.33%381.40M

5.13%377.10M

15.79%426.70M

6.72%406.30M

0.87%372.70M

-5.48%358.70M

-8.70%368.50M

0.26%380.70M

-2.79%369.50M

-5.10%379.50M

0.93%403.60M

26.57%379.70M

26.66%380.10M

33.12%399.90M

30.35%399.90M

-15.94%300.00M

-2.53%300.10M

-2.59%300.40M

-0.74%306.80M

15.28%356.90M

-9.97%307.90M

15.64%308.40M

16.86%309.10M

16.65%309.60M

28.52%342.00M

0.00%266.70M

-4.65%264.50M

-4.57%265.40M

-0.93%266.10M

-0.89%266.70M

-5.32%277.40M

1.13%278.10M

-0.26%268.60M

-79.77%269.10M

-81.40%293.00M

-82.39%275.00M

-83.25%269.30M

-7.82%1.33B

-5.79%1.58B

-10.62%1.56B

-9.66%1.61B

-4.05%1.44B

-1.99%1.67B

-2.99%1.75B

-4.68%1.78B

-13.16%1.50B

-10.94%1.71B

-7.47%1.80B

-3.97%1.87B

--1.73B

--1.92B

--1.95B

--1.94B

-Pasivos por arrendamiento a largo plazo

17.17%54.60M

-0.42%47.00M

24.65%44.50M

38.36%44.00M

42.07%46.60M

37.61%47.20M

57.96%35.70M

24.71%31.80M

22.85%32.80M

17.47%34.30M

-2.16%22.60M

1.19%25.50M

2.30%26.70M

2.82%29.20M

-28.70%23.10M

-24.32%25.20M

-25.43%26.10M

-24.47%28.40M

-0.31%32.40M

-10.00%33.30M

-8.62%35.00M

--37.60M

--32.50M

--37.00M

--38.30M

----

Pasivos diferidos

-18.96%17.10M

-27.39%17.50M

18.64%21.00M

42.03%19.60M

43.54%21.10M

54.49%24.10M

7.93%17.70M

-17.86%13.80M

-30.99%14.70M

-31.88%15.60M

-43.45%16.40M

-47.50%16.80M

-34.66%21.30M

-29.32%22.90M

0.69%29.00M

16.79%32.00M

26.85%32.60M

6.93%32.40M

-3.68%28.80M

-3.86%27.40M

-1.53%25.70M

20.24%30.30M

54.92%29.90M

38.35%28.50M

18.10%26.10M

21.15%25.20M

0.52%19.30M

8.42%20.60M

17.55%22.10M

2.46%20.80M

-18.64%19.20M

-15.56%19.00M

-28.24%18.80M

-31.65%20.30M

-33.89%23.60M

-38.02%22.50M

-28.80%26.20M

-21.64%29.70M

2.59%35.70M

2.54%36.30M

-0.54%36.80M

0.80%37.90M

-12.56%34.80M

-14.29%35.40M

-9.31%37.00M

-0.27%37.60M

17.06%39.80M

27.47%41.30M

24.39%40.80M

--37.70M

--34.00M

--32.40M

--32.80M

Beneficios de empleado

-12.77%52.60M

-15.64%51.80M

-11.37%56.90M

-10.17%56.50M

-1.95%60.30M

2.50%61.40M

-16.51%64.20M

-20.28%62.90M

-23.79%61.50M

-26.50%59.90M

-24.09%76.90M

-22.65%78.90M

-20.41%80.70M

-21.10%81.50M

1.10%101.30M

2.72%102.00M

1.91%101.40M

0.49%103.30M

2.14%100.20M

-1.59%99.30M

-1.29%99.50M

-1.15%102.80M

-7.97%98.10M

-7.43%100.90M

-10.88%100.80M

-9.09%104.00M

-6.41%106.60M

-10.95%109.00M

-8.79%113.10M

-8.04%114.40M

-2.06%113.90M

5.70%122.40M

6.90%124.00M

-13.49%124.40M

-38.17%116.30M

-38.79%115.80M

-39.30%116.00M

-25.91%143.80M

27.61%188.10M

28.88%189.20M

29.03%191.10M

32.76%194.10M

-11.89%147.40M

-11.88%146.80M

-11.16%148.10M

-12.82%146.20M

10.94%167.30M

11.96%166.60M

11.06%166.70M

--167.70M

--150.80M

--148.80M

--150.10M

Pasivos derivados

----

-100.00%0.00

-85.11%700.00K

-66.67%2.60M

-63.04%3.40M

--2.50M

-68.46%4.70M

-30.36%7.80M

9.52%9.20M

----

1254.55%14.90M

--11.20M

--8.40M

--2.50M

--1.10M

----

Otros pasivos no corrientes

-5.17%119.20M

-5.76%119.40M

6.25%129.20M

-0.33%119.30M

10.75%125.70M

13.94%126.70M

-4.48%121.60M

-9.25%119.70M

-25.82%113.50M

-28.81%111.20M

-31.26%127.30M

-30.29%131.90M

-18.53%153.00M

-17.57%156.20M

4.87%185.20M

8.74%189.20M

10.93%187.80M

5.63%189.50M

3.88%176.60M

1.10%174.00M

0.71%169.30M

4.55%179.40M

-0.99%170.00M

-6.01%172.10M

-13.88%168.10M

-13.16%171.60M

-10.71%171.70M

-8.68%183.10M

-2.98%195.20M

-5.36%197.60M

-6.38%192.30M

-7.22%200.50M

-8.09%201.20M

-19.72%208.80M

-36.70%205.40M

-34.38%216.10M

-34.60%218.90M

-25.06%260.10M

9.48%324.50M

7.19%329.30M

2.42%334.70M

4.11%347.10M

-17.92%296.40M

-16.07%307.20M

-9.92%326.80M

-8.76%333.40M

3.53%361.10M

6.27%366.00M

1.14%362.80M

--365.40M

--348.80M

--344.40M

--358.70M

Total pasivos no corrientes

0.91%557.40M

1.02%545.60M

14.57%608.00M

7.41%577.00M

6.09%552.40M

1.92%540.10M

-5.20%530.70M

-0.17%537.20M

-7.82%520.70M

-10.46%529.90M

-8.18%559.80M

3.88%538.10M

9.39%564.90M

12.90%591.80M

16.51%609.70M

-8.88%518.00M

0.19%516.40M

-1.26%524.20M

1.89%523.30M

8.49%568.50M

-6.77%515.40M

19.57%530.90M

15.23%513.60M

14.24%524.00M

16.06%552.80M

-6.98%444.00M

-13.15%445.70M

-11.77%458.70M

-6.15%476.30M

-7.23%477.30M

-4.96%513.20M

-2.22%519.90M

-3.50%507.50M

-71.99%514.50M

-74.09%540.00M

-74.39%531.70M

-75.24%525.90M

-7.30%1.84B

-5.31%2.08B

-9.54%2.08B

-9.26%2.12B

-4.24%1.98B

-4.64%2.20B

-4.43%2.30B

-4.58%2.34B

-11.21%2.07B

-8.86%2.31B

-4.19%2.40B

-2.62%2.45B

--2.33B

--2.53B

--2.51B

--2.52B

Total pasivos

-6.11%1.11B

-7.57%1.02B

4.46%1.17B

3.02%1.16B

4.07%1.18B

2.38%1.10B

2.60%1.12B

1.55%1.12B

0.46%1.14B

-3.15%1.08B

-4.03%1.09B

7.65%1.10B

13.90%1.13B

15.92%1.11B

18.25%1.14B

3.73%1.03B

2.84%994.80M

-1.21%960.00M

-0.46%961.20M

-4.23%989.20M

-8.58%967.30M

3.32%971.80M

5.85%965.60M

6.23%1.03B

10.15%1.06B

1.11%940.60M

-4.51%912.20M

-0.75%972.30M

2.72%960.60M

0.32%930.30M

-2.09%955.30M

-3.45%979.60M

-11.14%935.20M

-65.91%927.30M

-67.64%975.70M

-66.69%1.01B

-65.58%1.05B

-9.10%2.72B

-5.90%3.01B

-8.86%3.05B

-8.01%3.06B

-6.32%2.99B

-7.20%3.20B

-4.82%3.34B

-6.14%3.32B

-8.10%3.19B

-6.32%3.45B

-2.82%3.51B

-2.10%3.54B

--3.48B

--3.69B

--3.61B

--3.62B

Capital de los accionistas

Capital ordinario

0.46%611.70M

0.33%615.50M

0.48%612.80M

0.38%610.50M

0.45%608.90M

1.05%613.50M

0.91%609.90M

0.88%608.20M

0.68%606.20M

0.71%607.10M

0.37%604.40M

0.40%602.90M

0.89%602.10M

1.23%602.80M

1.16%602.20M

0.69%600.50M

0.45%596.80M

0.49%595.50M

0.66%595.30M

1.22%596.40M

1.31%594.10M

1.26%592.60M

1.34%591.40M

1.29%589.20M

1.21%586.40M

1.25%585.20M

1.50%583.60M

1.50%581.70M

1.28%579.40M

1.58%578.00M

1.34%575.00M

1.33%573.10M

1.85%572.10M

1.72%569.00M

2.42%567.40M

2.71%565.60M

2.48%561.70M

3.38%559.40M

2.86%554.00M

3.09%550.70M

3.81%548.10M

6.64%541.10M

7.25%538.60M

7.23%534.20M

6.97%528.00M

3.91%507.40M

3.42%502.20M

3.38%498.20M

3.29%493.60M

--488.30M

--485.60M

--481.90M

--477.90M

Ganancias retenidas

30.41%193.00M

38.89%199.30M

-5.81%142.60M

6.10%149.60M

22.52%148.00M

37.58%143.50M

-39.05%151.40M

-42.71%141.00M

-47.71%120.80M

-54.23%104.30M

7.30%248.40M

6.21%246.10M

8.04%231.00M

5.07%227.90M

7.62%231.50M

7.52%231.70M

-6.31%213.80M

-8.17%216.90M

-5.20%215.10M

3.16%215.50M

40.09%228.20M

24.58%236.20M

-15.30%226.90M

-18.53%208.90M

-33.97%162.90M

-26.14%189.60M

21.00%267.90M

21.06%256.40M

16.75%246.70M

3.80%256.70M

-7.09%221.40M

-44.01%211.80M

-45.30%211.30M

-56.02%247.30M

-52.96%238.30M

-24.61%378.30M

-19.27%386.30M

15.49%562.30M

9.16%506.60M

28.34%501.80M

38.94%478.50M

37.85%486.90M

35.31%464.10M

34.78%391.00M

48.13%344.40M

59.03%353.20M

74.11%343.00M

85.72%290.10M

104.49%232.50M

--222.10M

--197.00M

--156.20M

--113.70M

Reservas de capital

0.46%611.30M

0.33%615.10M

0.48%612.40M

0.38%610.10M

0.45%608.50M

1.05%613.10M

0.91%609.50M

0.88%607.80M

0.68%605.80M

0.71%606.70M

0.37%604.00M

0.40%602.50M

0.89%601.70M

1.23%602.40M

1.16%601.80M

0.69%600.10M

0.45%596.40M

0.49%595.10M

0.66%594.90M

1.22%596.00M

1.49%593.70M

1.44%592.20M

1.51%591.00M

1.46%588.80M

1.21%585.00M

1.25%583.80M

1.50%582.20M

1.50%580.30M

1.28%578.00M

1.59%576.60M

1.34%573.60M

1.33%571.70M

1.86%570.70M

1.72%567.60M

2.42%566.00M

2.71%564.20M

2.49%560.30M

3.39%558.00M

2.87%552.60M

3.10%549.30M

3.82%546.70M

6.66%539.70M

7.27%537.20M

7.25%532.80M

6.99%526.60M

3.92%506.00M

3.43%500.80M

3.39%496.80M

3.29%492.20M

--486.90M

--484.20M

--480.50M

--476.50M

Menos: Acciones en tesorería

2.26%63.40M

-0.30%67.10M

-0.30%67.20M

-0.88%67.30M

-6.34%62.00M

2.44%67.30M

4.17%67.40M

4.95%67.90M

5.25%66.20M

-0.30%65.70M

-2.12%64.70M

-2.71%64.70M

-9.50%62.90M

-7.70%65.90M

-7.68%66.10M

-7.77%66.50M

-3.74%69.50M

15.35%71.40M

15.11%71.60M

15.92%72.10M

31.27%72.20M

8.79%61.90M

9.31%62.20M

8.36%62.20M

-4.35%55.00M

-4.85%56.90M

-5.79%56.90M

-5.59%57.40M

-5.74%57.50M

-4.93%59.80M

-8.21%60.40M

-12.14%60.80M

-13.48%61.00M

-12.15%62.90M

-8.10%65.80M

-3.35%69.20M

-1.81%70.50M

-2.45%71.60M

-3.11%71.60M

-3.49%71.80M

-6.14%73.40M

-6.50%73.40M

-6.10%73.90M

-5.58%74.40M

-3.10%78.20M

-9.14%78.50M

-9.33%78.70M

-9.43%78.80M

--80.70M

--86.40M

--86.80M

--87.00M

Pérdidas de ganancias que no afectan a las ganancias retenidas

9.30%-89.70M

-24.54%-107.60M

33.33%-80.60M

1.37%-100.50M

8.43%-98.90M

19.93%-86.40M

23.09%-120.90M

22.27%-101.90M

0.64%-108.00M

-5.37%-107.90M

-32.55%-157.20M

-19.73%-131.10M

-0.56%-108.70M

-5.03%-102.40M

-8.71%-118.60M

11.76%-109.50M

18.97%-108.10M

19.42%-97.50M

16.72%-109.10M

-6.80%-124.10M

-12.57%-133.40M

-3.77%-121.00M

-12.64%-131.00M

-1.31%-116.20M

-38.92%-118.50M

-19.71%-116.60M

-7.59%-116.30M

10.39%-114.70M

43.77%-85.30M

40.21%-97.40M

7.13%-108.10M

-3.73%-128.00M

-38.41%-151.70M

21.61%-162.90M

41.54%-116.40M

32.09%-123.40M

44.08%-109.60M

-59.23%-207.80M

-258.74%-199.10M

-2979.66%-181.70M

-5057.89%-196.00M

-1791.30%-130.50M

-117.65%-55.50M

87.03%-5.90M

91.67%-3.80M

76.53%-6.90M

-157.58%-25.50M

-17.27%-45.50M

-1012.00%-45.60M

---29.40M

---9.90M

---38.80M

--5.00M

Intereses no controladores

----

-100.00%0.00

100.00%0.00

135.79%6.80M

-60.84%-26.70M

-73.05%-24.40M

-80.51%-21.30M

---19.00M

---16.60M

---14.10M

---11.80M

Capital total

9.33%651.60M

6.10%640.10M

6.04%607.60M

2.23%592.30M

7.81%596.00M

12.18%603.30M

-9.18%573.00M

-11.30%579.40M

-16.43%552.80M

-18.81%537.80M

-2.79%630.90M

-0.46%653.20M

4.50%661.50M

2.94%662.40M

3.06%649.00M

6.58%656.20M

2.64%633.00M

-0.37%643.50M

0.74%629.70M

-0.65%615.70M

7.10%616.70M

7.42%645.90M

-7.84%625.10M

-6.95%619.70M

-15.73%575.80M

-11.25%601.30M

8.03%678.30M

11.73%666.00M

19.73%683.30M

14.73%677.50M

0.71%627.90M

-20.66%596.10M

-25.68%570.70M

-29.89%590.50M

-21.07%623.50M

-5.99%751.30M

1.20%767.90M

2.21%842.30M

-9.60%789.90M

-5.46%799.20M

-4.46%758.80M

5.34%824.10M

22.30%873.80M

32.16%845.40M

36.84%794.20M

34.58%782.30M

25.42%714.50M

28.35%639.70M

16.59%580.40M

--581.30M

--569.70M

--498.40M

--497.80M

Unidad monetaria

USD

Opiniones de evaluación

KeyAI

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