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NU Skin Enterprises Inc

NUS

10.330USD

+0.010+0.10%

Cierre 01/09, 16:00（ET）Cotizaciones retrasadas 15 min

507.20MCap. mercado

4.66P/E TTM



NU Skin Enterprises Inc

10.330

+0.010+0.10%

Descripción general Compañía Finanzas Análisis

Informes

Cuenta de resultados

Balance general

Estado de flujo de efectivo

Descripción general

Compañía

Finanzas

Análisis

Puede mirar aquí los balances anuales o trimestrales de NU Skin Enterprises Inc para evaluar su salud financiera, analizar sus fundamentos y calcular sus ratios clave de liquidez, apalancamiento y rentabilidad sobre el patrimonio neto.

Trimestral

Trimestral+Anual

Trimestral

Anual

YOY

Ocultar filas en blanco

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

6.38%253.00M

13.93%265.37M

-3.46%213.55M

-26.07%197.99M

-4.86%237.83M

-7.69%232.92M

-10.34%221.21M

-3.84%267.82M

-18.84%249.99M

-33.91%252.33M

-22.30%246.72M

-21.51%278.51M

2.12%308.00M

0.67%381.80M

-12.46%317.53M

-16.30%354.81M

-20.21%301.60M

-1.82%379.26M

0.29%362.71M

23.21%423.90M

15.43%378.01M

4.87%386.30M

13.61%361.67M

-13.61%344.04M

-18.42%327.49M

-10.21%368.37M

-25.99%318.33M

-9.12%398.26M

7.99%401.45M

16.19%410.23M

23.83%430.10M

19.05%438.25M

-30.20%371.75M

-36.54%353.08M

31.04%347.34M

21.20%368.13M

68.18%532.60M

83.05%556.35M

-16.21%265.06M

1.17%303.73M

52.86%316.69M

30.04%303.93M

4.31%316.34M

-45.13%300.21M

-63.37%207.17M

-43.19%233.73M

-9.27%303.28M

64.10%547.13M

67.47%565.60M

6.74%411.43M

15.30%334.25M

--333.40M

--337.73M

--385.44M

--289.90M

Efectivo y equivalentes de efectivo

10.55%251.79M

17.80%264.16M

-4.12%203.77M

-27.02%186.88M

-2.38%227.75M

-4.80%224.25M

-7.57%212.53M

-3.27%256.06M

-20.68%233.31M

-35.27%235.55M

-23.92%229.94M

-22.05%264.73M

4.15%294.14M

2.58%363.92M

-10.88%302.22M

-15.67%339.59M

-22.99%282.41M

-5.53%354.76M

-3.82%339.10M

19.98%402.68M

14.58%366.71M

4.13%375.51M

13.63%352.58M

-13.25%335.63M

-17.95%320.03M

-10.30%360.63M

-26.38%310.29M

-9.26%386.91M

7.23%390.07M

16.50%402.03M

25.60%421.48M

19.36%426.40M

-29.64%363.77M

-36.66%345.10M

34.18%335.58M

23.46%357.25M

69.06%516.99M

86.33%544.85M

-17.93%250.09M

0.33%289.35M

56.87%305.81M

33.22%292.41M

7.07%304.71M

-45.08%288.42M

-64.78%194.94M

-45.49%219.50M

-12.63%284.58M

64.10%525.15M

71.93%553.50M

8.30%402.68M

17.93%325.72M

--320.02M

--321.93M

--371.80M

--276.21M

-Inversiones a corto plazo

-87.99%1.21M

-86.03%1.21M

12.76%9.78M

-5.51%11.11M

-39.56%10.08M

-48.30%8.67M

-48.29%8.67M

-14.69%11.76M

20.23%16.67M

-6.18%16.77M

9.54%16.77M

-9.44%13.78M

-27.73%13.87M

-27.03%17.88M

-35.16%15.31M

-28.26%15.22M

69.81%19.19M

127.09%24.50M

159.88%23.61M

152.18%21.22M

51.53%11.30M

39.51%10.79M

13.05%9.09M

-25.85%8.41M

-34.51%7.46M

-5.70%7.73M

-6.70%8.04M

-4.23%11.35M

42.65%11.39M

2.73%8.20M

-26.74%8.62M

8.89%11.85M

-48.84%7.98M

-30.61%7.98M

-21.46%11.76M

-24.29%10.88M

43.37%15.60M

-0.13%11.50M

28.71%14.97M

21.86%14.37M

-10.99%10.88M

-19.04%11.52M

-37.81%11.63M

-46.33%11.79M

1.06%12.23M

62.52%14.23M

119.16%18.70M

64.25%21.97M

-23.44%12.10M

-35.82%8.75M

-37.69%8.53M

--13.38M

--15.80M

--13.64M

--13.70M

Por cobrar

-28.95%48.89M

-16.56%59.70M

-15.61%56.58M

-30.32%50.78M

-10.92%68.81M

6.53%71.55M

11.72%67.04M

53.88%72.88M

60.97%77.25M

53.72%67.17M

15.02%60.01M

14.68%47.36M

-8.49%47.99M

-32.47%43.69M

-13.94%52.17M

-34.83%41.30M

-12.62%52.44M

0.51%64.70M

37.87%60.63M

25.79%63.37M

6.52%60.02M

4.55%64.37M

-23.38%43.97M

-5.45%50.38M

-1.46%56.34M

22.70%61.57M

6.25%57.39M

60.51%53.28M

51.56%57.17M

43.33%50.18M

87.30%54.01M

6.40%33.20M

4.84%37.73M

10.42%35.01M

-9.84%28.84M

-12.03%31.20M

0.85%35.98M

-27.18%31.71M

-8.40%31.98M

-1.03%35.46M

-12.14%35.68M

4.39%43.54M

-38.35%34.92M

-47.80%35.83M

-19.59%40.61M

-29.35%41.71M

29.30%56.64M

86.30%68.65M

19.42%50.51M

33.59%59.04M

15.01%43.81M

--36.85M

--42.29M

--44.20M

--38.09M

-Cuentas y pagarés por cobrar

-28.95%48.89M

-16.56%59.70M

-15.61%56.58M

-30.32%50.78M

-10.92%68.81M

6.53%71.55M

11.72%67.04M

53.88%72.88M

60.97%77.25M

53.72%67.17M

15.02%60.01M

14.68%47.36M

-8.49%47.99M

-32.47%43.69M

-13.94%52.17M

-34.83%41.30M

-12.62%52.44M

0.51%64.70M

37.87%60.63M

25.79%63.37M

6.52%60.02M

4.55%64.37M

-23.38%43.97M

-5.45%50.38M

-1.46%56.34M

22.70%61.57M

6.25%57.39M

60.51%53.28M

51.56%57.17M

43.33%50.18M

87.30%54.01M

6.40%33.20M

4.84%37.73M

10.42%35.01M

-9.84%28.84M

-12.03%31.20M

0.85%35.98M

-27.18%31.71M

-8.40%31.98M

-1.03%35.46M

-12.14%35.68M

4.39%43.54M

-38.35%34.92M

-47.80%35.83M

-19.59%40.61M

-29.35%41.71M

29.30%56.64M

86.30%68.65M

19.42%50.51M

33.59%59.04M

15.01%43.81M

--36.85M

--42.29M

--44.20M

--38.09M

Inventario

-27.95%178.53M

-26.07%180.38M

-28.79%188.78M

-32.05%190.24M

-14.88%247.79M

-34.45%243.99M

-27.67%265.10M

-19.12%279.98M

-11.11%291.10M

5.09%372.25M

-3.94%366.54M

-13.44%346.18M

-21.13%327.48M

-9.40%354.21M

5.00%381.58M

27.22%399.93M

53.60%415.20M

49.25%390.98M

41.15%363.43M

13.95%314.37M

-4.48%270.32M

-10.50%261.97M

-15.39%257.47M

-6.74%275.89M

-2.18%283.00M

3.16%292.70M

7.54%304.31M

16.72%295.82M

14.58%289.29M

15.03%283.73M

12.32%282.98M

1.41%253.45M

-0.35%252.47M

-5.11%246.66M

-8.48%251.95M

-5.78%249.94M

-2.73%253.35M

-14.78%259.93M

-11.99%275.28M

-21.64%265.26M

-29.43%260.46M

-21.72%305.03M

-23.83%312.79M

-0.35%338.49M

45.21%369.11M

118.68%389.65M

175.45%410.67M

149.99%339.67M

85.47%254.19M

42.92%178.18M

23.50%149.09M

--135.87M

--137.05M

--124.68M

--120.72M

Gastos prepago

-31.55%67.72M

-37.60%66.10M

-29.77%65.95M

-10.54%72.64M

19.52%98.94M

5.06%105.94M

-6.37%93.91M

-7.54%81.20M

-12.28%82.78M

-2.28%100.83M

2.43%100.30M

14.19%87.82M

-22.41%94.37M

-18.48%103.19M

-14.19%97.92M

-24.28%76.91M

90.29%121.63M

72.93%126.59M

71.72%114.12M

45.39%101.56M

-11.59%63.92M

11.67%73.20M

-1.77%66.46M

34.65%69.85M

-7.78%72.30M

-7.54%65.55M

1.42%67.66M

-1.92%51.88M

-10.18%78.39M

-17.12%70.90M

-14.17%66.70M

-18.72%52.89M

-45.63%87.28M

-47.42%85.55M

-54.24%77.72M

-36.17%65.08M

-2.14%160.54M

4.84%162.71M

6.75%169.83M

-36.34%101.95M

-12.99%164.05M

-14.23%155.21M

5.80%159.10M

-1.69%160.13M

31.78%188.53M

54.48%180.96M

63.18%150.38M

97.50%162.89M

62.57%143.07M

29.40%117.14M

-9.50%92.15M

--82.48M

--88.00M

--90.53M

--101.83M

Otros activos corrientes

--0.00

----

Total de activos corrientes

-16.11%548.14M

-12.66%571.55M

-18.91%524.86M

-23.26%538.60M

-6.81%653.37M

-17.43%654.41M

-16.33%647.26M

-7.63%701.87M

-9.86%701.12M

-10.23%792.58M

-8.91%773.56M

-12.95%759.87M

-12.69%777.84M

-8.18%882.89M

-5.74%849.21M

-3.35%872.95M

15.36%890.87M

22.36%961.52M

23.48%900.89M

22.03%903.20M

4.48%772.26M

-0.30%785.84M

-2.42%729.57M

-7.39%740.17M

-10.55%739.13M

-3.30%788.18M

-10.33%747.68M

2.76%799.24M

10.29%826.32M

13.15%815.04M

18.13%833.80M

8.88%777.79M

-23.74%749.23M

-28.73%720.30M

-4.89%705.84M

1.12%714.34M

26.46%982.47M

25.13%1.01B

-9.84%742.16M

-15.37%706.39M

-3.54%776.88M

-4.53%807.71M

-10.62%823.15M

-25.37%834.67M

-20.52%805.42M

10.48%846.05M

48.71%920.97M

90.00%1.12B

67.48%1.01B

18.76%765.80M

12.49%619.30M

--588.60M

--605.08M

--644.84M

--550.54M

Activos no corrientes

Activos fijos netos

-8.26%455.21M

-9.61%451.94M

-10.94%459.46M

-13.55%452.20M

-3.69%496.22M

-4.77%499.99M

-3.87%515.91M

-3.77%523.07M

-4.31%515.25M

-6.49%525.03M

-7.75%536.67M

-5.41%543.54M

-9.19%538.47M

-8.10%561.45M

-4.84%581.77M

-7.80%574.65M

-4.65%592.94M

3.98%610.90M

2.38%611.38M

4.24%623.28M

10.41%621.83M

4.64%587.55M

6.08%597.16M

28.72%597.93M

13.39%563.21M

11.53%561.50M

10.71%562.93M

-0.01%464.54M

10.49%496.70M

11.70%503.45M

12.84%508.48M

4.46%464.59M

-0.45%449.56M

-0.58%450.71M

-0.67%450.61M

-2.16%444.73M

-1.76%451.57M

-4.20%453.34M

-4.13%453.65M

-2.20%454.54M

4.38%459.64M

10.22%473.22M

14.87%473.18M

17.36%464.78M

24.85%440.35M

40.94%429.33M

55.82%411.93M

72.35%396.04M

81.24%352.71M

79.69%304.62M

69.26%264.36M

--229.79M

--194.61M

--169.53M

--156.18M

Fondo de comercio y otros activos intangibles

-30.96%127.82M

-31.21%129.56M

-60.57%131.18M

-53.02%157.90M

-45.29%185.15M

-44.94%188.35M

22.70%332.70M

23.05%336.08M

22.99%338.44M

22.57%342.09M

-3.61%271.14M

-3.63%273.13M

-9.51%275.18M

-11.27%279.10M

-3.04%281.31M

-3.11%283.42M

12.22%304.08M

15.33%314.54M

5.74%290.11M

5.64%292.51M

-3.14%270.96M

-2.96%272.73M

-3.22%274.37M

-3.37%276.89M

0.13%279.75M

-0.80%281.06M

-1.57%283.51M

56.93%286.56M

51.95%279.38M

62.12%283.31M

63.06%288.02M

2.29%182.60M

1.94%183.86M

-4.17%174.76M

-4.20%176.63M

-0.53%178.51M

-0.52%180.36M

-0.54%182.36M

-0.57%184.38M

-4.29%179.46M

-4.41%181.31M

-4.36%183.35M

-4.32%185.44M

-4.14%187.51M

-4.37%189.68M

-4.19%191.70M

-4.22%193.82M

-4.56%195.61M

4.74%198.35M

4.46%200.09M

5.05%202.37M

--204.96M

--189.37M

--191.54M

--192.64M

Otros activos no actuales

18.17%293.23M

19.49%290.63M

12.14%275.92M

21.42%298.01M

4.14%248.15M

3.91%243.23M

1.14%246.04M

0.41%245.44M

38.79%238.28M

31.90%234.08M

35.18%243.27M

39.31%244.43M

-7.95%171.69M

8.86%177.46M

21.83%179.96M

27.07%175.46M

22.99%186.52M

9.87%163.02M

1.72%147.72M

-10.35%138.08M

-2.05%151.65M

-7.48%148.37M

-9.79%145.22M

6.87%154.02M

7.64%154.82M

10.93%160.36M

11.50%160.98M

-12.60%144.11M

-12.66%143.84M

-10.42%144.56M

-10.52%144.37M

20.83%164.90M

19.85%164.69M

20.02%161.38M

22.89%161.34M

-17.52%136.47M

1.32%137.41M

-2.81%134.46M

0.34%131.29M

29.80%165.46M

-1.58%135.62M

1.33%138.35M

13.04%130.85M

14.77%127.48M

11.06%137.79M

11.73%136.53M

-4.93%115.75M

9.48%111.07M

-2.05%124.07M

-5.32%122.20M

-5.70%121.76M

--101.45M

--126.67M

--129.06M

--129.12M

Total de activos no actuales

-5.73%876.26M

-6.38%872.14M

-20.84%866.55M

-15.78%930.32M

-14.88%929.52M

-15.40%931.57M

4.15%1.09B

4.10%1.10B

10.82%1.09B

8.17%1.10B

0.77%1.05B

2.67%1.06B

-9.06%985.33M

-6.47%1.02B

-0.59%1.04B

-1.93%1.03B

3.74%1.08B

7.91%1.09B

3.19%1.05B

2.43%1.05B

4.68%1.04B

0.57%1.01B

0.93%1.02B

14.93%1.03B

8.46%997.78M

7.69%1.00B

7.07%1.01B

10.24%895.21M

15.26%919.92M

18.36%931.32M

19.31%940.87M

6.89%812.08M

3.74%798.10M

2.17%786.85M

2.50%788.58M

-4.97%759.71M

-0.93%769.35M

-3.11%770.17M

-2.55%769.32M

2.52%799.45M

1.14%776.58M

4.93%794.91M

9.42%789.47M

10.96%779.77M

13.73%767.83M

20.84%757.57M

22.60%721.50M

31.06%702.73M

32.21%675.13M

27.91%626.91M

23.13%588.49M

--536.20M

--510.64M

--490.13M

--477.95M

Total de activos

-10.01%1.42B

-8.97%1.44B

-20.12%1.39B

-18.69%1.47B

-11.72%1.58B

-16.25%1.59B

-4.53%1.74B

-0.80%1.81B

1.70%1.79B

-0.37%1.89B

-3.57%1.82B

-4.49%1.82B

-10.70%1.76B

-7.27%1.90B

-2.97%1.89B

-2.59%1.91B

8.68%1.97B

14.24%2.05B

11.67%1.95B

10.63%1.96B

4.59%1.82B

0.19%1.79B

-0.50%1.75B

4.40%1.77B

-0.53%1.74B

2.56%1.79B

-1.10%1.76B

6.58%1.69B

12.85%1.75B

15.87%1.75B

18.75%1.77B

7.86%1.59B

-11.67%1.55B

-15.37%1.51B

-1.13%1.49B

-2.11%1.47B

12.77%1.75B

11.12%1.78B

-6.27%1.51B

-6.73%1.51B

-1.26%1.55B

-0.06%1.60B

-1.82%1.61B

-11.35%1.61B

-6.82%1.57B

15.14%1.60B

35.99%1.64B

61.90%1.82B

51.34%1.69B

22.71%1.39B

17.43%1.21B

--1.12B

--1.13B

--1.03B

Pasivos

Pasivos corrientes

-Otros por pagar

--0.00

----

Gastos acumulados

-16.50%205.91M

-9.13%220.17M

-16.33%206.71M

-16.35%217.81M

0.48%246.62M

-5.17%242.29M

-10.41%247.07M

3.77%260.37M

-12.79%245.43M

-11.63%255.51M

-19.77%275.77M

-25.94%250.90M

-25.66%281.42M

-28.28%289.13M

-15.02%343.74M

-21.72%338.77M

-0.65%378.57M

19.29%403.17M

41.82%404.49M

72.43%432.76M

42.82%381.05M

25.50%337.98M

7.28%285.21M

-22.20%250.98M

-8.93%266.80M

-7.35%269.30M

-14.11%265.87M

1.06%322.58M

5.96%292.96M

10.88%290.65M

22.17%309.54M

16.06%319.19M

-18.09%276.49M

-25.29%262.12M

-20.65%253.36M

-11.54%275.02M

9.38%337.56M

14.54%350.85M

9.23%319.28M

3.35%310.92M

-6.19%308.60M

-20.02%306.32M

-33.54%292.30M

-51.96%300.85M

-42.53%328.97M

7.83%383.01M

75.52%439.81M

168.56%626.28M

148.34%572.43M

57.03%355.21M

48.36%250.58M

--233.20M

--230.51M

--226.21M

--168.91M

Deuda a corto plazo y pasivos por arrendamiento

-66.67%20.00M

16.67%35.00M

-33.33%20.00M

20.00%30.00M

-57.14%60.00M

-78.57%30.00M

-36.84%30.00M

0.00%25.00M

229.41%140.00M

250.00%140.00M

-56.82%47.50M

-76.74%25.00M

-61.36%42.50M

-73.77%40.00M

22.22%110.00M

258.33%107.50M

266.67%110.00M

60.53%152.50M

-5.26%90.00M

9.09%30.00M

20.00%30.00M

59.66%95.00M

111.11%95.00M

-60.41%27.50M

-69.68%25.00M

-38.96%59.50M

-87.59%45.00M

-10.77%69.45M

-18.92%82.45M

-3.04%97.48M

264.55%362.66M

-5.91%77.84M

38.69%101.70M

3.75%100.53M

5.05%99.48M

21.93%82.73M

9.87%73.33M

29.25%96.90M

12.87%94.70M

-18.03%67.85M

-28.18%66.74M

-24.90%74.97M

-4.69%83.90M

22.04%82.77M

35.54%92.93M

43.72%99.83M

55.72%88.03M

73.82%67.82M

137.03%68.56M

147.19%69.46M

104.76%56.53M

--39.02M

--28.93M

--28.10M

--27.61M

Otros pasivos corrientes

--0.00

----

Total pasivos corrientes

-25.02%254.44M

-8.00%283.91M

-15.84%260.30M

-9.81%296.61M

-21.81%339.35M

-30.66%308.59M

-17.02%309.31M

-8.45%328.87M

18.73%434.01M

15.85%445.04M

-24.61%372.77M

-32.18%359.24M

-32.38%365.54M

-37.67%384.14M

-11.95%494.46M

-2.42%529.69M

15.92%540.60M

27.17%616.30M

33.68%561.58M

52.16%542.86M

26.59%466.35M

16.91%484.63M

4.49%420.10M

-18.85%356.76M

-13.98%368.41M

-7.27%414.55M

-45.26%402.04M

-1.72%439.65M

2.01%428.26M

11.62%447.05M

85.98%734.45M

12.12%447.37M

-6.99%419.82M

-18.45%400.50M

-11.86%394.92M

-2.11%399.01M

9.81%451.38M

16.72%491.11M

9.35%448.06M

-2.57%407.60M

-8.69%411.06M

-18.88%420.75M

-29.24%409.76M

-46.15%418.33M

-36.46%450.17M

9.51%518.68M

61.15%579.12M

142.67%776.79M

135.69%708.51M

58.36%473.63M

50.66%359.37M

--320.10M

--300.61M

--299.08M

--238.53M

Pasivos no corrientes

Deuda a largo plazo y pasivos por arrendamiento

-38.57%271.43M

-44.70%275.74M

-46.77%280.71M

-23.12%422.05M

2.49%441.82M

12.75%498.64M

16.84%527.38M

20.92%548.98M

-6.36%431.10M

-7.35%442.24M

25.44%451.38M

26.98%454.01M

23.00%460.38M

22.65%477.33M

-11.45%359.84M

-14.40%357.54M

-13.78%374.30M

-7.99%389.17M

-6.66%406.36M

-5.11%417.67M

2.70%434.10M

-2.34%422.98M

-0.45%435.34M

21.93%440.16M

15.56%422.68M

16.88%433.09M

307.66%437.32M

16.16%361.01M

15.56%365.77M

14.34%370.52M

-67.39%107.28M

-7.00%310.79M

-11.16%316.52M

-10.49%324.06M

95.40%329.00M

83.86%334.17M

91.33%356.30M

104.34%362.05M

-7.08%168.38M

10.44%181.75M

94.42%186.22M

58.73%177.18M

64.90%181.20M

44.54%164.57M

-20.58%95.78M

-13.25%111.62M

-20.82%109.88M

-26.53%113.85M

-34.01%120.61M

-32.53%128.66M

44.44%138.78M

--154.96M

--182.75M

--190.71M

--96.08M

-Deuda a largo plazo

-44.03%209.04M

-50.06%213.90M

-51.73%218.76M

-23.94%363.61M

2.91%373.47M

16.47%428.33M

21.62%453.18M

26.64%478.04M

-5.08%362.90M

-5.02%367.75M

43.87%372.61M

40.44%377.47M

37.25%382.32M

34.28%387.18M

-13.12%259.00M

-11.99%268.78M

-10.91%278.56M

-9.87%288.34M

-8.89%298.12M

-8.69%305.39M

-8.50%312.66M

-8.33%319.93M

-8.15%327.20M

-7.35%334.46M

-6.57%341.72M

-5.81%348.99M

232.09%356.25M

16.16%361.01M

15.56%365.77M

14.34%370.52M

-67.39%107.28M

-7.00%310.79M

-11.16%316.52M

-10.49%324.06M

95.40%329.00M

83.86%334.17M

91.33%356.30M

104.34%362.05M

-7.08%168.38M

10.44%181.75M

94.42%186.22M

58.73%177.18M

64.90%181.20M

44.54%164.57M

-20.58%95.78M

-13.25%111.62M

-20.82%109.88M

-26.53%113.85M

-34.01%120.61M

-32.53%128.66M

44.44%138.78M

--154.96M

--182.75M

--190.71M

--96.08M

-Pasivos por arrendamiento a largo plazo

-8.73%62.38M

-12.06%61.84M

-16.51%61.95M

-17.63%58.44M

0.21%68.35M

-5.60%70.32M

-5.81%74.20M

-7.31%70.94M

-12.61%68.21M

-17.38%74.49M

-21.88%78.78M

-13.77%76.54M

-18.47%78.05M

-10.58%90.16M

-6.83%100.84M

-20.95%88.76M

-21.16%95.74M

-2.15%100.83M

0.09%108.24M

6.22%112.28M

50.01%121.44M

22.52%103.04M

33.39%108.14M

--105.70M

--80.95M

--84.10M

--81.08M

----

Otros pasivos no corrientes

4.11%98.75M

4.03%96.30M

1.49%96.44M

-8.60%97.47M

-10.34%94.85M

-16.72%92.57M

-11.62%95.02M

-3.43%106.64M

10.97%105.78M

12.97%111.15M

3.63%107.52M

3.71%110.42M

-22.52%95.32M

-22.34%98.39M

-6.27%103.75M

4.10%106.47M

38.57%123.03M

33.54%126.69M

22.48%110.69M

5.67%102.28M

-11.23%88.78M

-12.57%94.87M

-13.55%90.38M

-13.51%96.80M

-16.70%100.02M

-13.36%108.51M

-21.88%104.54M

-11.96%111.92M

28.47%120.08M

50.88%125.25M

61.40%133.82M

65.52%127.12M

4.17%93.46M

-14.83%83.01M

-11.42%82.91M

-15.49%76.80M

-6.20%89.73M

-3.31%97.47M

-4.30%93.60M

2.00%90.88M

8.84%95.66M

23.60%100.81M

25.54%97.81M

24.10%89.10M

-24.85%87.89M

-17.05%81.56M

-16.17%77.91M

21.43%71.80M

42.67%116.94M

26.20%98.33M

28.42%92.94M

--59.13M

--81.97M

--77.91M

--72.37M

Total pasivos no corrientes

-31.02%370.17M

-37.07%372.03M

-39.41%377.14M

-20.56%520.85M

-0.04%536.67M

6.83%591.22M

11.36%622.40M

16.16%655.62M

-3.39%536.89M

-3.88%553.39M

20.56%558.91M

21.64%564.43M

11.74%555.70M

11.61%575.72M

-10.34%463.59M

-10.76%464.01M

-4.89%497.34M

-0.38%515.86M

-1.65%517.05M

-3.17%519.95M

0.04%522.89M

-4.39%517.85M

-2.98%525.72M

13.54%536.96M

7.59%522.70M

9.24%541.60M

124.75%541.86M

8.00%472.92M

18.50%485.84M

21.79%495.77M

-41.47%241.09M

6.56%437.91M

-8.08%409.98M

-11.41%407.07M

57.23%411.91M

50.74%410.96M

58.23%446.02M

65.30%459.52M

-6.10%261.98M

7.47%272.63M

53.47%281.88M

43.90%277.99M

48.57%279.01M

36.64%253.67M

-22.68%183.67M

-14.89%193.18M

-18.96%187.79M

-13.28%185.65M

-10.26%237.55M

-15.50%226.99M

37.56%231.72M

--214.09M

--264.72M

--268.63M

--168.45M

Total pasivos

-28.70%624.61M

-27.10%655.94M

-31.58%637.44M

-16.97%817.46M

-9.77%876.02M

-9.88%899.81M

0.00%931.71M

6.58%984.50M

5.39%970.90M

4.02%998.43M

-2.75%931.67M

-7.05%923.67M

-11.24%921.24M

-15.22%959.87M

-11.18%958.05M

-6.50%993.71M

4.92%1.04B

12.94%1.13B

14.04%1.08B

18.92%1.06B

11.01%989.24M

4.85%1.00B

0.20%945.82M

-2.07%893.72M

-2.52%891.11M

1.41%956.15M

-3.24%943.91M

3.08%912.58M

10.16%914.10M

16.75%942.83M

20.91%975.54M

9.30%885.28M

-7.53%829.81M

-15.05%807.58M

13.63%806.83M

19.08%809.98M

29.51%897.40M

36.05%950.63M

3.09%710.04M

1.22%680.22M

9.32%692.94M

-1.84%698.74M

-10.19%688.77M

-30.18%672.00M

-33.00%633.84M

1.60%711.86M

29.75%766.91M

80.17%962.44M

67.35%946.06M

23.41%700.62M

45.24%591.09M

--534.20M

--565.33M

--567.70M

--406.98M

Capital de los accionistas

Capital ordinario

1.36%633.25M

0.98%627.61M

0.77%623.57M

0.95%627.88M

0.88%624.76M

0.95%621.53M

1.18%618.80M

1.40%621.94M

1.53%619.28M

1.52%615.67M

2.04%611.57M

1.92%613.37M

3.25%609.98M

3.30%606.44M

3.46%599.35M

3.78%601.79M

3.54%590.77M

4.24%587.07M

3.82%579.29M

3.99%579.89M

2.37%570.58M

1.23%563.21M

0.84%558.01M

0.90%557.63M

2.21%557.37M

4.37%556.38M

5.74%553.36M

18.48%552.65M

18.32%545.33M

18.72%533.09M

16.33%523.32M

6.08%466.44M

6.77%460.87M

4.05%449.02M

7.13%449.85M

4.69%439.73M

3.98%431.65M

3.16%431.55M

1.67%419.89M

1.33%420.01M

0.69%415.12M

1.90%418.33M

3.31%412.98M

4.28%414.49M

15.23%412.27M

23.40%410.53M

24.97%399.77M

25.23%397.47M

15.06%357.79M

8.92%332.68M

7.81%319.89M

--317.38M

--310.96M

--305.43M

--296.71M

Ganancias retenidas

5.58%1.85B

5.09%1.83B

-2.70%1.82B

-8.47%1.71B

-6.98%1.75B

-9.96%1.75B

-3.34%1.87B

-3.56%1.87B

-0.99%1.88B

-0.37%1.94B

0.02%1.93B

1.45%1.94B

-1.99%1.90B

1.93%1.95B

3.33%1.93B

3.86%1.91B

8.59%1.94B

9.14%1.91B

8.23%1.87B

6.54%1.84B

4.58%1.79B

3.84%1.75B

4.10%1.73B

5.63%1.73B

1.96%1.71B

2.57%1.68B

2.92%1.66B

1.65%1.64B

4.07%1.68B

3.48%1.64B

3.04%1.61B

3.25%1.61B

4.59%1.61B

5.66%1.59B

5.88%1.56B

4.33%1.56B

4.15%1.54B

1.38%1.50B

1.35%1.48B

3.60%1.49B

4.37%1.48B

8.31%1.48B

6.48%1.46B

8.08%1.44B

15.44%1.42B

20.70%1.37B

27.15%1.37B

28.31%1.33B

23.60%1.23B

19.30%1.13B

19.36%1.08B

--1.04B

--992.42M

--950.13M

--902.00M

Reservas de capital

1.36%633.16M

0.98%627.51M

0.77%623.48M

0.95%627.79M

0.88%624.66M

0.95%621.44M

1.18%618.71M

1.40%621.85M

1.53%619.19M

1.52%615.58M

2.04%611.48M

1.92%613.28M

3.25%609.89M

3.30%606.35M

3.46%599.26M

3.78%601.70M

3.54%590.68M

4.24%586.98M

3.82%579.20M

3.99%579.80M

2.37%570.49M

1.23%563.12M

0.84%557.92M

0.90%557.54M

2.21%557.28M

4.37%556.29M

5.74%553.27M

18.49%552.56M

18.33%545.23M

18.73%533.00M

16.34%523.23M

6.08%466.35M

6.77%460.78M

4.05%448.93M

7.14%449.76M

4.69%439.63M

3.98%431.56M

3.16%431.46M

1.67%419.80M

1.33%419.92M

0.69%415.03M

1.90%418.24M

3.31%412.89M

4.28%414.39M

15.23%412.18M

23.41%410.44M

24.98%399.68M

25.24%397.38M

15.07%357.70M

8.93%332.59M

7.82%319.80M

--317.29M

--310.87M

--305.34M

--296.62M

Menos: Acciones en tesorería

0.09%1.57B

-0.24%1.56B

-0.17%1.56B

-0.43%1.56B

-0.44%1.56B

0.41%1.56B

0.38%1.56B

0.09%1.57B

0.69%1.57B

2.43%1.56B

2.12%1.56B

2.76%1.57B

2.73%1.56B

0.72%1.52B

1.44%1.53B

4.47%1.53B

4.99%1.52B

5.80%1.51B

8.75%1.51B

10.32%1.46B

9.17%1.45B

7.72%1.43B

4.44%1.38B

-0.13%1.32B

1.44%1.32B

2.18%1.32B

3.49%1.33B

1.68%1.33B

1.71%1.31B

2.75%1.30B

2.30%1.28B

4.37%1.30B

22.53%1.28B

22.27%1.26B

21.69%1.25B

22.92%1.25B

9.22%1.05B

10.62%1.03B

16.25%1.03B

17.91%1.02B

13.70%959.50M

10.47%933.04M

4.30%884.83M

4.32%862.61M

7.07%843.88M

17.50%844.62M

17.09%848.34M

15.67%826.90M

13.48%788.13M

14.26%718.80M

38.62%724.49M

--714.85M

--694.53M

--629.08M

--522.66M

Pérdidas de ganancias que no afectan a las ganancias retenidas

-11.31%-116.92M

2.51%-114.06M

-11.97%-123.85M

-24.75%-124.76M

3.49%-105.04M

-15.33%-117.00M

-21.54%-110.61M

-15.60%-100.01M

0.50%-108.84M

-11.92%-101.45M

-30.89%-91.00M

-17.07%-86.51M

-44.58%-109.39M

-32.22%-90.64M

2.93%-69.53M

-14.09%-73.90M

8.96%-75.66M

26.63%-68.55M

28.58%-71.63M

24.06%-64.77M

12.48%-83.11M

-14.97%-93.44M

-32.32%-100.29M

-6.70%-85.29M

-15.03%-94.96M

-7.71%-81.28M

-36.63%-75.79M

-20.53%-79.93M

-19.24%-82.56M

-0.96%-75.46M

25.81%-55.47M

21.16%-66.32M

-1.04%-69.23M

-4.59%-74.74M

-11.18%-74.77M

-18.03%-84.12M

6.13%-68.52M

-12.98%-71.46M

-8.51%-67.25M

-38.33%-71.27M

-62.35%-73.00M

-49.59%-63.25M

-38.14%-61.98M

-11.45%-51.52M

16.52%-44.96M

23.50%-42.28M

18.98%-44.86M

10.79%-46.23M

7.86%-53.86M

6.65%-55.27M

-1.51%-55.37M

---51.82M

---58.46M

---59.21M

---54.55M

Capital total

13.15%799.79M

14.81%787.75M

-6.94%753.97M

-20.74%651.46M

-14.03%706.88M

-23.36%686.16M

-9.27%810.21M

-8.40%821.97M

-2.35%822.19M

-4.86%895.35M

-4.41%892.97M

-1.70%897.30M

-10.10%841.93M

2.53%941.03M

7.20%934.20M

2.07%912.77M

13.17%936.48M

15.89%917.83M

8.87%871.47M

2.17%894.27M

-2.17%827.47M

-5.14%792.01M

-1.32%800.50M

11.95%875.29M

1.64%845.80M

3.91%834.95M

1.51%811.20M

10.97%781.87M

15.97%832.13M

14.86%803.53M

16.22%799.13M

6.10%704.60M

-16.02%717.52M

-15.74%699.57M

-14.21%687.59M

-19.57%664.07M

-0.71%854.41M

-8.15%830.24M

-13.25%801.43M

-12.40%825.62M

-8.40%860.52M

1.36%903.88M

5.52%923.85M

9.76%942.44M

26.53%939.41M

28.85%891.76M

41.97%875.56M

45.38%858.62M

34.89%742.43M

22.00%692.09M

-0.77%616.70M

--590.61M

--550.39M

--567.27M

--621.50M

Unidad monetaria

USD

Opiniones de evaluación

Preguntas frecuentes

¿Qué es el balance general?



Es un informe financiero que resume los activos, las responsabilidades y el patrimonio neto de una empresa en un momento determinado.

KeyAI

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