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Novartis AG

NVS

115.300USD

+1.560+1.37%

Cierre 08/01, 16:00（ET）Cotizaciones retrasadas 15 min

223.20BCap. mercado

17.36P/E TTM



Novartis AG

115.300

+1.560+1.37%

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

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

-15.53%6.73B

-26.01%7.14B

-5.13%13.35B

9.75%13.80B

-28.02%7.97B

-20.85%9.65B

-24.85%14.07B

-34.16%12.58B

-43.96%11.07B

-35.22%12.19B

-33.39%18.73B

134.05%19.10B

268.89%19.76B

361.47%18.81B

143.13%28.11B

-24.91%8.16B

-14.89%5.36B

-18.02%4.08B

2.93%11.56B

24.70%10.87B

-39.11%6.29B

-30.08%4.97B

-28.53%11.23B

-40.74%8.72B

-21.38%10.34B

10.74%7.11B

65.71%15.72B

56.14%14.71B

55.81%13.15B

-22.03%6.42B

21.96%9.48B

21.01%9.42B

46.99%8.44B

61.95%8.24B

46.68%7.78B

31.26%7.79B

-1.17%5.74B

-26.81%5.09B

-60.73%5.30B

-43.12%5.93B

-20.82%5.81B

-10.00%6.95B

48.45%13.50B

42.08%10.43B

39.71%7.33B

27.94%7.72B

12.03%9.10B

26.51%7.34B

-14.02%5.25B

12.01%6.04B

--8.12B

--5.80B

--6.11B

--5.39B

Efectivo y equivalentes de efectivo

-15.78%6.66B

-25.38%7.07B

-14.44%11.46B

9.71%13.61B

-27.40%7.90B

-21.09%9.47B

78.17%13.39B

42.16%12.40B

200.28%10.88B

-13.37%12.00B

-39.41%7.52B

21.01%8.73B

-29.16%3.63B

264.43%13.85B

28.46%12.41B

-19.82%7.21B

-13.52%5.12B

-16.06%3.80B

-13.08%9.66B

7.35%8.99B

-40.78%5.92B

-33.48%4.53B

-16.27%11.11B

-40.16%8.38B

-19.73%9.99B

17.10%6.81B

39.92%13.27B

48.60%14.00B

47.52%12.45B

-29.43%5.81B

35.36%9.48B

21.01%9.42B

46.99%8.44B

61.95%8.24B

49.91%7.01B

39.89%7.79B

6.91%5.74B

-21.74%5.09B

-64.11%4.67B

-46.63%5.57B

-26.80%5.37B

-15.83%6.50B

94.75%13.02B

42.08%10.43B

39.71%7.33B

27.94%7.72B

-17.64%6.69B

26.51%7.34B

-14.02%5.25B

12.01%6.04B

--8.12B

--5.80B

--6.11B

--5.39B

-Inversiones a corto plazo

13.43%76.00M

-59.89%71.00M

178.24%1.89B

12.72%195.00M

-64.17%67.00M

-5.35%177.00M

-93.93%680.00M

-98.33%173.00M

-98.84%187.00M

-96.23%187.00M

-28.63%11.21B

991.17%10.38B

6650.21%16.13B

1697.83%4.96B

724.46%15.71B

-49.31%951.00M

-36.44%239.00M

-37.98%276.00M

1461.48%1.91B

453.39%1.88B

9.30%376.00M

45.90%445.00M

-95.01%122.00M

-52.25%339.00M

-50.86%344.00M

-49.92%305.00M

--2.45B

--710.00M

--700.00M

--609.00M

----

22.61%770.00M

----

30.83%628.00M

--366.00M

--439.00M

--450.00M

-80.07%480.00M

----

--2.41B

----

Por cobrar

8.21%9.18B

5.74%8.72B

-19.41%7.56B

14.80%8.15B

-11.14%8.48B

-10.15%8.25B

-5.24%9.38B

-18.21%7.10B

7.10%9.54B

5.82%9.18B

2.84%9.89B

0.56%8.68B

2.96%8.91B

2.32%8.68B

13.78%9.62B

4.01%8.63B

8.83%8.65B

-3.57%8.48B

-18.20%8.46B

2.84%8.30B

-3.64%7.95B

12.11%8.79B

-6.33%10.34B

-7.94%8.07B

-8.20%8.25B

-13.94%7.84B

25.38%11.04B

3.35%8.77B

7.27%8.99B

10.71%9.12B

-13.77%8.80B

-0.76%8.48B

-2.63%8.38B

-2.72%8.23B

-3.28%10.21B

0.60%8.55B

-1.67%8.61B

-3.76%8.46B

6.52%10.55B

-4.08%8.50B

-6.61%8.75B

-14.81%8.79B

-22.50%9.91B

-15.66%8.86B

-13.17%9.37B

-1.53%10.32B

27.19%12.78B

-0.16%10.50B

2.91%10.79B

-1.14%10.48B

--10.05B

--10.52B

--10.49B

--10.61B

-Cuentas y pagarés por cobrar

10.06%9.06B

9.64%8.60B

4.45%7.42B

16.82%7.97B

-10.52%8.23B

-12.07%7.84B

-11.89%7.11B

-19.03%6.82B

6.39%9.20B

6.03%8.92B

0.76%8.07B

0.54%8.42B

2.89%8.64B

1.74%8.41B

-2.58%8.01B

3.77%8.38B

9.89%8.40B

-3.23%8.27B

-1.01%8.22B

3.16%8.07B

-4.13%7.64B

12.20%8.54B

-4.88%8.30B

-8.84%7.83B

-9.43%7.97B

-14.64%7.61B

1.48%8.73B

1.21%8.59B

5.05%8.80B

8.31%8.92B

4.85%8.60B

-0.76%8.48B

-2.63%8.38B

-2.72%8.23B

0.27%8.20B

0.61%8.55B

-1.65%8.61B

-3.75%8.46B

-1.15%8.18B

-4.09%8.49B

-6.63%8.75B

-14.82%8.79B

-17.71%8.28B

-15.66%8.86B

-13.17%9.37B

-1.53%10.32B

0.05%10.06B

-0.16%10.50B

2.91%10.79B

-1.14%10.48B

--10.05B

--10.52B

--10.49B

--10.61B

-Otros por cobrar

----

31.57%1.32B

----

26.23%1.00B

----

--793.00M

----

-15.14%1.17B

----

--1.37B

----

-30.08%1.05B

----

33.21%1.50B

--1.00M

--2.00M

--1.00M

-0.88%1.12B

----

--1.13B

----

Inventario

9.74%6.31B

1.50%5.83B

-3.21%5.72B

5.86%5.94B

-30.15%5.75B

-27.17%5.74B

-17.59%5.91B

-17.24%5.61B

19.59%8.23B

12.71%7.89B

7.64%7.17B

-1.54%6.78B

-3.25%6.88B

0.00%7.00B

-6.52%6.67B

-3.52%6.88B

3.00%7.11B

9.36%7.00B

19.21%7.13B

16.54%7.14B

13.29%6.90B

11.70%6.40B

-14.00%5.98B

-11.92%6.12B

-14.13%6.09B

-20.74%5.73B

1.30%6.96B

-0.03%6.95B

2.84%7.10B

9.78%7.23B

9.78%6.87B

2.67%6.95B

3.40%6.90B

-0.71%6.58B

0.47%6.25B

3.22%6.77B

0.91%6.67B

5.72%6.63B

2.18%6.23B

0.77%6.56B

-3.87%6.61B

-20.22%6.27B

-17.15%6.09B

-13.36%6.51B

-5.27%6.88B

11.95%7.86B

9.05%7.35B

9.80%7.52B

13.13%7.26B

8.72%7.02B

--6.74B

--6.84B

--6.42B

--6.46B

Gastos prepago

----

-16.14%764.00M

----

-17.33%911.00M

----

--1.10B

----

10.59%898.00M

----

--812.00M

----

11.43%692.00M

----

13.53%621.00M

----

-18.84%547.00M

----

--674.00M

----

Otros activos corrientes

14.02%3.46B

21.71%3.36B

--2.97B

13.41%3.15B

7.18%3.03B

-0.93%2.76B

----

16.30%2.78B

9.02%2.83B

1.38%2.79B

----

-7.07%2.39B

-3.46%2.59B

3.93%2.75B

----

-3.52%2.57B

-1.68%2.69B

-9.86%2.64B

--2.52B

-8.63%2.67B

-2.11%2.73B

6.27%2.93B

----

4.66%2.92B

-1.45%2.79B

-2.47%2.76B

----

6.94%2.79B

0.46%2.83B

4.31%2.83B

--3.05B

-6.08%2.61B

4.37%2.82B

-3.59%2.71B

----

-4.99%2.78B

-16.14%2.70B

-8.22%2.81B

----

6.13%2.92B

-8.34%3.22B

-18.98%3.06B

--354.00M

-19.28%2.75B

-0.71%3.52B

16.22%3.78B

----

14.42%3.41B

13.86%3.54B

-2.43%3.25B

--3.09B

--2.98B

--3.11B

--3.34B

Total de activos corrientes

0.96%25.94B

-5.06%25.11B

-2.55%29.70B

-31.53%31.26B

-23.29%25.69B

-17.65%26.45B

-17.42%30.48B

23.56%45.66B

-12.19%33.49B

-13.76%32.11B

-19.27%36.91B

40.76%36.95B

60.21%38.14B

67.74%37.24B

54.07%45.72B

-9.39%26.25B

-0.31%23.81B

-3.90%22.20B

0.57%29.67B

8.61%28.97B

-15.67%23.88B

-55.96%23.10B

-17.04%29.50B

-21.80%26.68B

-11.68%28.32B

58.69%52.45B

26.07%35.56B

24.20%34.11B

20.83%32.06B

28.27%33.05B

13.14%28.21B

6.12%27.47B

11.87%26.54B

12.06%25.77B

9.13%24.93B

7.64%25.88B

-4.14%23.72B

-10.57%22.99B

-39.18%22.84B

-34.64%24.05B

-29.24%24.75B

-13.40%25.71B

22.98%37.56B

27.87%36.79B

30.28%34.97B

10.80%29.69B

9.06%30.54B

10.03%28.77B

2.77%26.84B

3.91%26.80B

--28.00B

--26.15B

--26.12B

--25.79B

Activos no corrientes

Activos fijos netos

11.33%11.83B

5.17%11.09B

-0.47%10.87B

8.28%11.20B

-13.48%10.62B

-14.63%10.54B

-10.42%10.92B

-11.82%10.34B

0.58%12.28B

-3.99%12.35B

-6.95%12.20B

-10.84%11.73B

-8.53%12.21B

-2.60%12.86B

-5.98%13.11B

-1.35%13.16B

-1.85%13.34B

-2.63%13.20B

1.40%13.94B

-1.64%13.34B

-3.25%13.60B

-4.07%13.56B

-12.42%13.75B

-13.88%13.56B

-11.94%14.05B

-15.24%14.14B

-4.66%15.70B

-3.19%15.74B

-1.54%15.96B

5.74%16.68B

-10.06%16.46B

0.40%16.26B

0.87%16.21B

-2.93%15.77B

-2.55%18.31B

2.55%16.20B

1.24%16.07B

5.36%16.25B

17.53%18.79B

-0.69%15.80B

-3.43%15.87B

-15.63%15.42B

-12.17%15.98B

-9.50%15.90B

-2.36%16.43B

10.21%18.28B

7.43%18.20B

8.61%17.57B

8.01%16.83B

3.58%16.59B

--16.94B

--16.18B

--15.58B

--16.01B

-Activos fijos

----

-13.31%22.80B

----

-8.37%26.30B

----

--28.71B

----

-15.73%28.68B

----

--34.03B

----

-2.51%18.32B

----

-40.21%18.79B

----

-11.36%31.43B

----

--35.46B

----

-Depreciación acumulada

----

-15.81%11.88B

----

-9.57%14.11B

----

--15.60B

----

-18.56%14.93B

----

--18.33B

----

114.29%15.00M

----

-99.95%7.00M

----

-10.51%15.45B

----

--17.26B

----

Fondo de comercio y otros activos intangibles

3.37%54.79B

6.30%52.44B

2.89%51.67B

6.02%52.83B

-7.85%53.01B

-17.68%49.34B

-17.60%50.22B

-17.71%49.83B

-7.93%57.52B

-7.07%59.93B

-4.44%60.95B

-4.67%60.56B

-3.26%62.48B

-0.74%64.49B

-4.54%63.78B

-4.35%63.52B

-1.80%64.58B

-2.14%64.97B

20.79%66.81B

18.60%66.42B

22.35%65.77B

24.52%66.39B

-25.27%55.31B

-23.28%56.00B

-27.95%53.75B

-19.52%53.32B

19.86%74.01B

16.69%72.99B

18.28%74.61B

5.62%66.25B

-0.92%61.75B

-2.57%62.55B

-2.57%63.08B

-4.75%62.73B

-4.70%62.32B

-2.74%64.20B

-3.70%64.74B

-2.19%65.86B

23.05%65.39B

22.38%66.01B

22.30%67.23B

15.09%67.33B

-10.53%53.14B

-9.66%53.94B

-8.36%54.97B

-3.28%58.50B

-3.30%59.40B

-3.57%59.71B

-0.96%59.98B

-1.98%60.48B

--61.42B

--61.92B

--60.57B

--61.71B

Deuda a largo plazo

----

34.12%114.00M

----

8.97%85.00M

----

--78.00M

----

-38.13%159.00M

----

--257.00M

----

13.33%136.00M

----

--120.00M

----

--654.00M

----

Otros activos no actuales

59.80%9.68B

69.68%9.21B

42.77%7.86B

27.40%6.04B

15.31%6.05B

2.57%5.43B

13.59%5.51B

-29.63%4.74B

-30.01%5.25B

-31.50%5.29B

-18.55%4.85B

13.54%6.73B

-26.92%7.50B

-20.80%7.73B

23.38%5.95B

-36.59%5.93B

8.43%10.27B

2.36%9.76B

-44.20%4.83B

7.79%9.35B

10.98%9.47B

20.27%9.53B

-9.87%8.65B

-7.13%8.67B

-5.92%8.53B

-12.20%7.92B

--9.59B

--9.34B

--9.07B

--9.03B

----

12.28%10.73B

----

11.82%9.56B

----

8.20%8.55B

1.10%18.74B

11.37%19.39B

10.03%18.86B

-55.69%7.90B

9.27%18.54B

7.35%17.41B

7.80%17.15B

--17.83B

--16.96B

--16.22B

--15.90B

Total de activos no actuales

9.25%78.46B

10.23%74.83B

4.43%72.54B

7.79%72.26B

-7.32%71.81B

-15.28%67.89B

-13.76%69.46B

-17.76%67.04B

-8.59%77.49B

-8.93%80.13B

-6.43%80.54B

-14.16%81.51B

-15.41%84.77B

-11.62%87.98B

-12.26%86.08B

-5.71%94.96B

0.33%100.21B

-0.45%99.55B

10.40%98.11B

12.78%100.70B

13.53%99.88B

16.96%100.00B

-19.21%88.87B

-17.99%89.30B

-20.02%87.97B

-16.57%85.50B

4.89%110.00B

1.28%108.88B

2.59%109.99B

-3.53%102.47B

-2.77%104.87B

-0.57%107.51B

-0.47%107.21B

-2.96%106.22B

-3.28%107.86B

-0.70%108.12B

-2.67%107.71B

0.21%109.45B

26.97%111.51B

22.91%108.88B

21.89%110.67B

14.20%109.22B

-8.74%87.83B

-7.55%88.59B

-3.64%90.80B

1.52%95.64B

0.06%96.24B

0.79%95.82B

2.01%94.23B

0.63%94.22B

--96.19B

--95.07B

--92.37B

--93.62B

Total de activos

7.07%104.39B

5.94%99.94B

2.30%102.25B

-8.14%103.52B

-12.14%97.50B

-15.95%94.33B

-14.91%99.94B

-4.87%112.70B

-9.71%110.98B

-10.36%112.24B

-10.88%117.45B

-2.26%118.46B

-0.89%122.91B

2.85%125.22B

3.14%131.79B

-6.53%121.21B

0.20%124.02B

-1.09%121.75B

7.95%127.78B

11.82%129.68B

6.42%123.76B

-10.76%123.10B

-18.68%118.37B

-18.90%115.97B

-18.14%116.29B

1.79%137.95B

9.38%145.56B

5.94%142.99B

6.21%142.06B

2.68%135.52B

2.27%133.08B

0.72%134.97B

1.76%133.75B

-0.35%131.99B

-1.09%130.12B

0.81%134.01B

-2.94%131.44B

-1.84%132.45B

4.92%131.56B

6.02%132.93B

7.67%135.41B

7.66%134.94B

-0.69%125.39B

0.63%125.38B

3.88%125.77B

3.57%125.33B

1.66%126.25B

2.78%124.59B

2.18%121.07B

1.34%121.01B

--124.19B

--121.22B

--118.49B

--119.41B

Pasivos

Pasivos corrientes

-Dividendos por pagar

----

--13.96B

----

--26.36B

----

-Otros por pagar

----

--0.00

----

-5.45%936.00M

----

-72.82%990.00M

----

--3.64B

----

-17.98%940.00M

----

-91.13%1.15B

----

1576.52%12.93B

17.72%13.70B

23.39%13.89B

17.03%13.44B

-29.59%771.00M

-17.15%11.63B

-19.97%11.26B

-14.85%11.48B

-23.32%1.09B

--14.04B

--14.07B

--13.49B

-14.70%1.43B

----

--1.67B

----

Gastos acumulados

----

-3.45%5.04B

----

4.93%5.22B

----

--4.97B

----

0.22%4.96B

----

--4.95B

----

-24.67%3.29B

----

-0.82%4.37B

----

2.71%4.40B

----

--4.29B

----

Provisiones corrientes

14.70%15.81B

11.54%16.75B

98.11%14.05B

7.82%15.07B

-10.14%13.78B

0.50%15.01B

-16.19%7.09B

3.70%13.97B

18.63%15.34B

-1.58%14.94B

22.12%8.46B

2.57%13.47B

-1.28%12.93B

21.99%15.18B

-54.18%6.93B

-8.92%13.14B

1.86%13.10B

-3.97%12.44B

106.54%15.13B

11.66%14.43B

-14.06%12.86B

23.64%12.96B

23.03%7.32B

4.11%12.92B

34.06%14.96B

-0.80%10.48B

--5.95B

--12.41B

--11.16B

--10.56B

----

12.48%5.48B

----

13.62%4.87B

----

-12.77%4.29B

-3.75%12.59B

5.76%12.79B

9.10%13.27B

-60.70%4.92B

6.74%13.08B

5.53%12.09B

-0.09%12.16B

--12.51B

--12.25B

--11.46B

--12.17B

Deuda a corto plazo y pasivos por arrendamiento

7.59%8.29B

-6.17%7.95B

31.83%8.32B

20.31%6.74B

-9.25%7.71B

18.28%8.48B

3.05%6.31B

-22.24%5.60B

17.23%8.50B

3.82%7.17B

-5.77%6.13B

-24.39%7.20B

-21.89%7.25B

-33.63%6.90B

-35.44%6.50B

-4.66%9.53B

1.59%9.28B

-7.18%10.40B

42.01%10.07B

20.66%9.99B

12.05%9.13B

45.50%11.21B

-26.28%7.09B

-9.74%8.28B

-15.06%8.15B

-29.42%7.70B

81.24%9.62B

31.16%9.18B

26.90%9.60B

31.08%10.91B

-8.31%5.31B

-15.77%7.00B

-25.07%7.56B

-28.42%8.32B

3.86%5.79B

-10.57%8.31B

1.19%10.09B

13.13%11.63B

-15.03%5.57B

33.91%9.29B

31.99%9.97B

71.06%10.28B

-1.69%6.56B

-9.39%6.94B

4.13%7.56B

-35.62%6.01B

12.25%6.67B

52.60%7.66B

-18.27%7.26B

-12.75%9.33B

--5.95B

--5.02B

--8.88B

--10.70B

-Deuda a corto plazo

7.46%8.04B

-6.54%7.71B

107.78%8.09B

20.42%6.49B

-9.35%7.48B

19.32%8.25B

7.10%3.89B

-22.48%5.39B

18.03%8.25B

4.30%6.92B

0.80%3.63B

-24.81%6.96B

-22.34%6.99B

-34.49%6.63B

-63.15%3.61B

-4.89%9.25B

1.40%9.00B

-7.62%10.12B

102.00%9.79B

21.33%9.73B

12.96%8.88B

47.50%10.96B

-24.67%4.84B

--8.02B

--7.86B

--7.43B

--6.43B

----

43.32%5.61B

----

9.63%3.92B

----

-12.54%3.57B

----

--4.08B

----

-Pasivos por arrendamiento a corto plazo

11.64%259.00M

7.56%242.00M

2.17%235.00M

17.62%247.00M

-6.07%232.00M

-10.36%225.00M

-8.37%230.00M

-15.32%210.00M

-4.26%247.00M

-7.72%251.00M

-8.73%251.00M

-10.47%248.00M

-7.53%258.00M

-2.51%272.00M

-3.85%275.00M

3.75%277.00M

8.14%279.00M

12.05%279.00M

16.26%286.00M

0.38%267.00M

-12.24%258.00M

-8.79%249.00M

--246.00M

--266.00M

--294.00M

--273.00M

----

Pasivos diferidos

----

-20.33%98.00M

----

0.00%123.00M

----

--123.00M

----

-51.69%114.00M

----

--236.00M

----

-25.45%287.00M

----

17.02%385.00M

----

370.00%329.00M

----

--70.00M

----

Otros pasivos corrientes

14.70%15.81B

11.54%16.75B

72.91%14.05B

7.82%15.07B

-10.14%13.78B

0.50%15.01B

-15.13%8.13B

3.70%13.97B

18.63%15.34B

-1.58%14.94B

-10.47%9.58B

2.57%13.47B

-1.28%12.93B

21.99%15.18B

-29.29%10.70B

-8.92%13.14B

1.86%13.10B

-3.97%12.44B

80.56%15.13B

11.66%14.43B

-14.06%12.86B

23.64%12.96B

14.22%8.38B

4.11%12.92B

34.06%14.96B

-0.80%10.48B

-43.25%7.33B

-9.40%12.41B

-19.66%11.16B

-21.41%10.56B

97.68%12.93B

17.72%13.70B

23.39%13.89B

17.03%13.44B

2.93%6.54B

-17.15%11.63B

-19.97%11.26B

-14.85%11.48B

5.08%6.35B

11.58%14.04B

10.03%14.07B

1.67%13.49B

-9.23%6.05B

-3.75%12.59B

5.76%12.79B

9.10%13.27B

-46.77%6.66B

6.74%13.08B

5.53%12.09B

-0.09%12.16B

--12.51B

--12.25B

--11.46B

--12.17B

Total pasivos corrientes

14.86%31.71B

7.96%31.62B

8.72%28.69B

-41.87%28.13B

-13.47%27.61B

-4.13%29.29B

-7.91%26.39B

71.85%48.39B

15.42%31.91B

2.49%30.55B

-5.14%28.66B

-5.76%28.16B

-6.71%27.65B

-1.17%29.81B

-8.62%30.21B

-6.15%29.88B

0.85%29.63B

-3.62%30.16B

16.97%33.06B

12.82%31.84B

-2.42%29.38B

-44.24%31.29B

-4.54%28.26B

-0.38%28.22B

7.76%30.11B

98.87%56.13B

26.51%29.61B

11.62%28.33B

6.87%27.94B

7.19%28.22B

5.38%23.40B

3.15%25.38B

-0.48%26.15B

-5.35%26.33B

-6.32%22.21B

-12.62%24.60B

-10.61%26.27B

-4.25%27.82B

-12.10%23.71B

5.79%28.16B

6.65%29.39B

17.34%29.05B

2.29%26.97B

3.11%26.62B

12.99%27.56B

-6.10%24.76B

9.63%26.37B

18.08%25.81B

-2.13%24.39B

-3.61%26.37B

--24.05B

--21.86B

--24.92B

--27.36B

Pasivos no corrientes

Provisiones a largo plazo

-1.62%4.24B

-3.85%4.09B

9.57%4.08B

7.55%4.39B

-10.33%4.31B

-11.97%4.26B

-24.19%3.72B

-25.15%4.08B

-10.15%4.81B

-18.69%4.84B

-20.51%4.91B

-13.84%5.45B

-14.93%5.35B

-4.20%5.95B

-10.99%6.17B

-17.58%6.33B

-14.34%6.29B

-20.49%6.21B

8.73%6.93B

0.52%7.68B

7.32%7.34B

25.98%7.81B

-12.87%6.38B

19.51%7.64B

0.29%6.84B

-10.84%6.20B

--7.32B

--6.39B

--6.82B

--6.96B

----

223.56%7.85B

----

-194.01%-6.36B

----

8.19%6.76B

----

--6.25B

----

Deuda a largo plazo y pasivos por arrendamiento

14.28%22.47B

26.03%21.67B

15.89%21.37B

31.45%23.75B

7.69%19.66B

-15.71%17.19B

-8.93%18.44B

-8.43%18.07B

-17.87%18.26B

-10.53%20.40B

-11.61%20.24B

-14.58%19.73B

-10.46%22.23B

-11.46%22.80B

-12.78%22.90B

-12.82%23.10B

3.64%24.83B

8.18%25.75B

29.02%26.26B

31.62%26.50B

17.63%23.95B

12.13%23.80B

-9.42%20.35B

-10.94%20.13B

-10.53%20.36B

-8.51%21.23B

-3.25%22.47B

-2.41%22.61B

-1.04%22.76B

1.16%23.20B

29.76%23.22B

26.86%23.16B

41.31%23.00B

39.28%22.93B

9.62%17.90B

36.14%18.26B

22.37%16.28B

11.00%16.46B

18.32%16.33B

5.86%13.41B

3.32%13.30B

-2.42%14.83B

22.75%13.80B

13.95%12.67B

10.84%12.87B

30.94%15.20B

-18.42%11.24B

-29.73%11.12B

-15.55%11.62B

-16.45%11.61B

--13.78B

--15.82B

--13.75B

--13.90B

-Deuda a largo plazo

14.28%22.47B

26.03%21.67B

15.89%21.37B

31.45%23.75B

7.69%19.66B

-15.71%17.19B

-8.93%18.44B

-8.43%18.07B

-17.87%18.26B

-10.53%20.40B

-11.61%20.24B

-14.58%19.73B

-10.46%22.23B

-11.46%22.80B

-12.78%22.90B

-12.82%23.10B

3.64%24.83B

8.18%25.75B

29.02%26.26B

31.62%26.50B

17.63%23.95B

12.13%23.80B

-9.42%20.35B

-10.94%20.13B

-10.53%20.36B

-8.51%21.23B

-3.25%22.47B

-2.41%22.61B

-1.04%22.76B

1.16%23.20B

29.76%23.22B

26.86%23.16B

41.31%23.00B

39.28%22.93B

9.62%17.90B

36.14%18.26B

22.37%16.28B

11.00%16.46B

18.32%16.33B

5.86%13.41B

3.32%13.30B

-2.42%14.83B

22.75%13.80B

13.95%12.67B

10.84%12.87B

30.94%15.20B

-18.42%11.24B

-29.73%11.12B

-15.55%11.62B

-16.45%11.61B

--13.78B

--15.82B

--13.75B

--13.90B

Beneficios de empleado

----

3.45%2.73B

----

-30.35%2.64B

----

--3.79B

----

-9.27%4.63B

----

--5.10B

----

Otros pasivos no corrientes

-1.62%4.24B

-3.85%4.09B

-9.90%4.08B

7.55%4.39B

-10.33%4.31B

-11.97%4.26B

-7.81%4.52B

-25.15%4.08B

-10.15%4.81B

-18.69%4.84B

-20.51%4.91B

-13.84%5.45B

-14.93%5.35B

-4.20%5.95B

-10.99%6.17B

-17.58%6.33B

-14.34%6.29B

-20.49%6.21B

4.55%6.93B

0.52%7.68B

7.32%7.34B

25.98%7.81B

-9.39%6.63B

19.51%7.64B

0.29%6.84B

-10.84%6.20B

-40.13%7.32B

-54.54%6.39B

-53.35%6.82B

-53.87%6.96B

44.33%12.22B

-12.55%14.06B

-10.58%14.63B

-7.37%15.08B

-41.18%8.47B

10.33%16.08B

17.75%16.36B

11.46%16.28B

87.68%14.40B

-0.65%14.57B

-6.27%13.89B

-2.86%14.60B

5.56%7.67B

-5.28%14.67B

-4.02%14.82B

-5.35%15.03B

-57.49%7.27B

-5.19%15.48B

-0.87%15.44B

6.19%15.88B

--17.10B

--16.33B

--15.58B

--14.96B

Total pasivos no corrientes

9.42%30.63B

18.11%29.87B

9.79%29.43B

22.61%31.95B

3.14%27.99B

-14.42%25.29B

-8.75%26.80B

-11.38%26.06B

-15.87%27.14B

-12.33%29.55B

-13.00%29.37B

-14.50%29.41B

-19.86%32.26B

-17.79%33.71B

-11.27%33.77B

-20.55%34.39B

-0.60%40.25B

0.43%41.00B

10.12%38.05B

23.14%43.29B

16.77%40.50B

18.30%40.83B

-7.27%34.55B

-4.08%35.15B

-6.81%34.68B

-4.37%34.51B

5.12%37.26B

-1.54%36.65B

-1.09%37.21B

-5.05%36.09B

7.34%35.45B

8.40%37.22B

15.30%37.63B

16.09%38.01B

7.48%33.02B

22.70%34.34B

20.01%32.63B

11.22%32.74B

11.45%30.73B

2.37%27.98B

-1.82%27.19B

-2.64%29.44B

8.48%27.57B

2.76%27.34B

2.36%27.70B

9.97%30.24B

-17.69%25.41B

-17.27%26.60B

-7.76%27.06B

-4.71%27.49B

--30.88B

--32.16B

--29.33B

--28.85B

Total pasivos

12.12%62.34B

12.66%61.49B

9.26%58.12B

-19.30%60.08B

-5.83%55.60B

-9.19%54.58B

-8.33%53.20B

29.33%74.45B

-1.43%59.05B

-5.38%60.10B

-9.29%58.03B

-10.43%57.57B

-14.28%59.90B

-10.75%63.51B

-10.04%63.97B

-14.45%64.27B

0.01%69.89B

-1.33%71.16B

13.20%71.11B

18.54%75.12B

7.85%69.88B

-20.43%72.12B

-6.06%62.82B

-2.47%63.37B

-0.56%64.79B

40.93%90.64B

13.63%66.87B

3.79%64.97B

2.17%65.16B

-0.04%64.31B

6.55%58.85B

6.21%62.60B

8.26%63.77B

6.24%64.34B

1.47%55.23B

4.99%58.94B

4.11%58.90B

3.54%60.56B

-0.20%54.43B

4.06%56.14B

2.41%56.58B

6.36%58.49B

5.33%54.54B

2.93%53.95B

7.40%55.25B

2.10%55.00B

-5.73%51.78B

-2.96%52.41B

-5.17%51.44B

-4.18%53.86B

--54.93B

--54.01B

--54.25B

--56.21B

Capital de los accionistas

Capital ordinario

-3.40%766.00M

-3.88%793.00M

-5.82%793.00M

-7.30%825.00M

-5.39%842.00M

-6.55%842.00M

-1.22%890.00M

-2.52%890.00M

-1.31%901.00M

0.00%913.00M

-2.46%913.00M

-0.85%936.00M

-2.58%944.00M

--944.00M

--969.00M

----

-1.00%991.00M

----

0.00%1.00B

----

--1.00B

----

Ganancias retenidas

0.70%41.25B

-3.28%37.62B

-12.78%43.31B

13.90%42.56B

-19.77%40.97B

-24.10%38.90B

-21.86%49.65B

-37.71%37.37B

-17.78%51.06B

-15.56%51.25B

-10.49%63.54B

7.30%60.00B

16.73%62.09B

22.20%60.70B

27.36%70.99B

4.29%55.92B

0.49%53.19B

-0.73%49.67B

-6.12%55.74B

3.77%53.62B

4.71%52.94B

7.96%50.03B

-27.76%59.37B

-32.95%51.67B

-33.42%50.56B

-34.00%46.35B

--82.19B

--77.06B

--75.93B

--70.22B

----

6.55%81.15B

----

9.00%76.16B

----

-4.85%69.87B

----

--73.43B

----

Menos: Acciones en tesorería

32.00%33.00M

11.76%19.00M

29.27%53.00M

25.00%40.00M

-51.92%25.00M

-52.78%17.00M

-55.43%41.00M

-54.29%32.00M

-13.33%52.00M

-40.00%36.00M

91.67%92.00M

48.94%70.00M

-7.69%60.00M

0.00%60.00M

-9.43%48.00M

6.82%47.00M

75.68%65.00M

-11.76%60.00M

-33.75%53.00M

-45.00%44.00M

-44.78%37.00M

7.94%68.00M

15.94%80.00M

6.35%67.00M

-32.26%63.00M

--69.00M

--63.00M

--93.00M

----

-1.94%101.00M

----

15.73%103.00M

----

--89.00M

----

Pérdidas de ganancias que no afectan a las ganancias retenidas

----

24.62%-3.77B

----

-19.32%-5.00B

----

---4.19B

----

-6.81%-4.75B

----

---4.45B

----

---7.21B

----

Intereses no controladores

-59.17%69.00M

2.47%83.00M

-3.61%80.00M

53.09%124.00M

101.19%169.00M

-2.41%81.00M

2.47%83.00M

3.85%81.00M

3.70%84.00M

-49.39%83.00M

-51.50%81.00M

-53.01%78.00M

-5.81%81.00M

148.48%164.00M

145.59%167.00M

137.14%166.00M

17.81%86.00M

-10.81%66.00M

-11.69%68.00M

-5.41%70.00M

-6.41%73.00M

-5.13%74.00M

-1.28%77.00M

-8.64%74.00M

-9.30%78.00M

-30.97%78.00M

32.20%78.00M

37.29%81.00M

45.76%86.00M

88.33%113.00M

0.00%59.00M

-28.05%59.00M

-22.37%59.00M

-21.05%60.00M

-22.37%59.00M

12.33%82.00M

11.76%76.00M

-2.56%76.00M

-15.12%73.00M

-47.69%68.00M

-46.03%68.00M

-39.53%78.00M

-34.85%86.00M

-3.70%130.00M

5.88%126.00M

2.38%129.00M

7.32%132.00M

21.62%135.00M

23.96%119.00M

--126.00M

--123.00M

--111.00M

--96.00M

Capital total

0.36%42.05B

-3.28%38.45B

-5.61%44.13B

13.59%43.44B

-19.31%41.90B

-23.75%39.76B

-21.33%46.75B

-37.20%38.24B

-17.58%51.93B

-15.50%52.14B

-12.38%59.42B

6.96%60.90B

16.40%63.01B

21.97%61.70B

19.69%67.82B

4.37%56.94B

0.45%54.13B

-0.76%50.59B

2.01%56.67B

3.72%54.55B

4.62%53.88B

7.76%50.98B

-29.41%55.55B

-32.58%52.60B

-33.03%51.50B

-33.57%47.31B

6.02%78.69B

7.81%78.02B

9.89%76.90B

5.27%71.21B

-50.13%74.23B

-3.59%72.37B

-3.52%69.98B

-5.90%67.65B

92.98%148.83B

-2.24%75.07B

-7.99%72.53B

-5.96%71.89B

8.86%77.12B

7.51%76.78B

11.79%78.83B

8.68%76.44B

-4.87%70.84B

-1.05%71.42B

1.28%70.52B

4.75%70.34B

7.52%74.47B

7.40%72.18B

8.39%69.63B

6.25%67.15B

--69.26B

--67.20B

--64.24B

--63.20B

Unidad monetaria

USD

Opiniones de evaluación

KeyAI

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