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Mercado
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Polaris Inc

PII

65.949USD

+1.309+2.03%

Horarios del mercado （ET）Cotizaciones retrasadas 15 min

3.71BCap. mercado

PérdidaP/E TTM



Polaris Inc

65.949

+1.309+2.03%

Descripción general Compañía Finanzas Análisis

Informes

Cuenta de resultados

Balance general

Estado de flujo de efectivo

Descripción general

Compañía

Finanzas

Análisis

Informes

Cuenta de resultados

Balance general

Estado de flujo de efectivo

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

15.17%335.50M

0.50%324.30M

-8.50%291.70M

-21.75%287.80M

-1.35%291.30M

-5.20%322.70M

-1.27%318.80M

13.34%367.80M

-7.40%295.30M

8.34%340.40M

-13.99%322.90M

-36.27%324.50M

0.76%318.90M

8.80%314.20M

-13.18%375.40M

-19.77%509.20M

-61.43%316.50M

-46.95%288.80M

1.89%432.40M

304.10%634.70M

571.43%820.60M

466.61%544.40M

180.24%424.40M

-2.54%157.06M

-33.36%122.22M

-47.14%96.08M

-8.97%151.44M

16.49%161.16M

38.67%183.41M

42.69%181.75M

20.99%166.36M

8.66%138.34M

7.79%132.26M

-13.13%127.38M

-5.67%137.49M

-18.04%127.33M

-45.68%122.70M

23.41%146.63M

31.31%145.76M

12.90%155.35M

33.63%225.86M

-0.19%118.82M

9.05%111.00M

49.09%137.60M

-56.42%169.02M

-45.31%119.04M

-73.27%101.79M

-77.87%92.29M

-6.08%387.80M

-24.76%217.67M

33.18%380.75M

--417.13M

--412.90M

--289.29M

--285.89M

Efectivo y equivalentes de efectivo

15.17%335.50M

0.50%324.30M

-8.50%291.70M

-21.75%287.80M

-1.35%291.30M

-5.20%322.70M

-1.27%318.80M

13.34%367.80M

-7.40%295.30M

8.34%340.40M

-13.99%322.90M

-36.27%324.50M

0.76%318.90M

8.80%314.20M

-13.18%375.40M

-19.77%509.20M

-61.43%316.50M

-46.95%288.80M

1.89%432.40M

304.10%634.70M

571.43%820.60M

466.61%544.40M

180.24%424.40M

-2.54%157.06M

-33.36%122.22M

-47.14%96.08M

-8.97%151.44M

16.49%161.16M

38.67%183.41M

42.69%181.75M

20.99%166.36M

8.66%138.34M

7.79%132.26M

-13.13%127.38M

-5.67%137.49M

-18.04%127.33M

-45.53%122.70M

23.41%146.63M

31.31%145.76M

12.90%155.35M

33.28%225.26M

-0.19%118.82M

9.05%111.00M

49.16%137.60M

-56.42%169.02M

-45.31%119.04M

-73.27%101.79M

-77.88%92.25M

-6.08%387.80M

-24.76%217.67M

33.18%380.75M

--417.01M

--412.90M

--289.29M

--285.89M

-Inversiones a corto plazo

----

--594.00K

--0.00

-100.00%0.00

----

-59.65%46.00K

----

--114.00K

----

Por cobrar

-7.92%259.30M

1.50%270.00M

-9.31%240.50M

-34.24%207.40M

-45.74%281.60M

-14.99%266.00M

-18.92%265.20M

-13.18%315.40M

21.21%519.00M

3.95%312.90M

29.14%327.10M

48.59%363.30M

76.00%428.20M

36.45%301.00M

6.61%253.30M

-6.36%244.50M

-1.50%243.30M

5.35%220.60M

11.13%237.60M

17.15%261.10M

6.38%247.00M

-9.56%209.40M

-7.99%213.80M

-4.57%222.88M

3.86%232.19M

15.42%231.54M

16.73%232.36M

1.66%233.56M

15.47%223.56M

6.54%200.61M

-13.89%199.06M

1.89%229.75M

-6.67%193.61M

15.91%188.29M

51.42%231.18M

14.49%225.49M

11.36%207.44M

-2.54%162.45M

-14.47%152.68M

-5.11%196.95M

6.89%186.27M

3.98%166.68M

16.30%178.51M

4.60%207.57M

0.92%174.26M

-1.20%160.30M

10.81%153.49M

46.44%198.43M

19.68%172.67M

12.64%162.25M

-0.79%138.53M

--135.50M

--144.28M

--144.04M

--139.63M

-Cuentas y pagarés por cobrar

2.95%230.30M

-11.65%225.20M

-16.84%211.30M

-37.24%192.30M

-53.18%223.70M

-13.03%254.90M

-21.72%254.10M

-10.67%306.40M

45.01%477.80M

-1.38%293.10M

29.27%324.60M

42.62%343.00M

35.76%329.50M

34.91%297.20M

5.86%251.10M

-6.49%240.50M

0.58%242.70M

12.86%220.30M

41.27%237.20M

35.06%257.20M

11.08%241.30M

-13.05%195.20M

-18.82%167.90M

-3.38%190.43M

-0.21%217.23M

17.95%224.50M

11.16%206.81M

-1.53%197.08M

18.26%217.69M

12.42%190.34M

5.54%186.04M

14.48%200.14M

20.83%184.07M

18.87%169.31M

41.53%176.28M

15.95%174.83M

-13.55%152.34M

-5.98%142.43M

-28.09%124.55M

-26.41%150.78M

14.55%176.22M

11.88%151.50M

15.11%173.20M

10.02%204.88M

-2.02%153.84M

-8.95%135.41M

16.34%150.46M

55.48%186.21M

15.16%157.01M

10.27%148.72M

-7.37%129.33M

--119.77M

--136.35M

--134.88M

--139.63M

Inventario

-15.09%1.70B

-15.12%1.70B

-10.49%1.75B

-3.81%1.74B

-2.57%2.00B

-1.18%2.00B

0.29%1.95B

-4.51%1.81B

6.34%2.05B

6.10%2.02B

3.59%1.95B

15.28%1.90B

8.78%1.93B

25.95%1.91B

40.29%1.88B

39.67%1.64B

46.16%1.77B

47.59%1.51B

8.51%1.34B

5.04%1.18B

-4.46%1.21B

-9.19%1.03B

7.50%1.23B

15.64%1.12B

24.58%1.27B

22.16%1.13B

24.46%1.15B

23.67%969.51M

21.09%1.02B

13.39%925.24M

15.28%922.92M

5.01%783.96M

11.37%841.92M

17.87%815.99M

12.76%800.61M

5.15%746.53M

12.06%755.94M

-2.26%692.27M

12.83%710.00M

25.51%710.00M

15.87%674.61M

26.50%708.27M

30.32%629.28M

35.35%565.68M

26.40%582.19M

30.62%559.88M

30.21%482.87M

21.15%417.95M

12.33%460.59M

19.74%428.63M

18.09%370.86M

--345.00M

--410.03M

--357.96M

--314.04M

Gastos prepago

98.91%311.10M

52.02%320.60M

60.11%313.50M

99.85%395.70M

-11.79%156.40M

0.14%210.90M

3.00%195.80M

7.78%198.00M

12.00%177.30M

20.76%210.60M

29.58%190.10M

14.45%183.70M

38.50%158.30M

59.85%174.40M

19.07%146.70M

19.69%160.50M

15.92%114.30M

5.41%109.10M

14.71%123.20M

7.43%134.10M

-16.20%98.60M

-7.85%103.50M

2.74%107.40M

5.48%124.83M

16.18%117.66M

12.14%112.32M

14.93%104.54M

17.37%118.34M

26.51%101.28M

18.34%100.16M

14.05%90.95M

16.68%100.83M

26.91%80.06M

33.53%84.64M

20.22%79.75M

1.41%86.42M

-5.81%63.08M

-2.50%63.38M

-2.57%66.34M

20.03%85.22M

8.41%66.97M

8.34%65.01M

14.76%68.08M

13.63%70.99M

9.44%61.78M

39.74%60.00M

107.17%59.33M

90.46%62.48M

33.93%56.45M

-2.28%42.94M

-34.33%28.64M

--32.80M

--42.15M

--43.94M

--43.60M

Otros activos corrientes

----

--0.00

----

19.22%111.25M

20.62%113.66M

20.93%112.49M

22.30%114.18M

9.80%93.31M

11.89%94.23M

8.82%93.02M

8.19%93.36M

6.18%84.99M

6.92%84.22M

7.31%85.49M

--86.29M

--80.04M

--78.77M

--79.67M

Total de activos corrientes

-4.58%2.60B

-6.69%2.61B

-5.08%2.59B

-2.20%2.63B

-10.35%2.73B

-3.05%2.80B

-1.96%2.73B

-2.74%2.69B

7.36%3.04B

0.78%2.89B

4.98%2.79B

8.15%2.77B

15.81%2.83B

34.33%2.87B

24.47%2.66B

15.92%2.56B

2.86%2.45B

13.26%2.13B

7.45%2.13B

35.68%2.21B

36.52%2.38B

19.92%1.88B

21.13%1.99B

9.51%1.63B

13.82%1.74B

11.07%1.57B

18.37%1.64B

18.52%1.49B

22.66%1.53B

16.21%1.41B

10.72%1.38B

5.25%1.25B

8.61%1.25B

14.20%1.22B

16.14%1.25B

3.30%1.19B

-9.59%1.15B

-9.23%1.07B

-2.32%1.08B

5.14%1.15B

17.68%1.27B

18.17%1.17B

23.78%1.10B

26.67%1.10B

-7.05%1.08B

5.69%993.45M

-11.51%890.51M

-14.95%865.70M

6.57%1.16B

2.53%939.94M

16.35%1.01B

--1.02B

--1.09B

--916.76M

--864.94M

Activos no corrientes

Activos fijos netos

-9.84%1.20B

-5.77%1.27B

-5.59%1.28B

-2.34%1.31B

2.96%1.33B

8.91%1.35B

16.13%1.36B

19.13%1.35B

21.60%1.29B

17.70%1.24B

0.41%1.17B

-0.98%1.13B

-3.02%1.06B

2.77%1.05B

16.77%1.17B

12.46%1.14B

12.91%1.10B

4.62%1.02B

0.18%997.90M

0.42%1.01B

-2.46%971.10M

-1.88%979.10M

1.60%996.10M

19.79%1.01B

23.29%995.55M

30.90%997.84M

29.01%980.41M

12.84%843.12M

9.80%807.51M

3.45%762.27M

4.24%759.96M

2.69%747.19M

6.94%735.44M

5.83%736.87M

7.98%729.06M

11.82%727.60M

16.97%687.70M

22.34%696.24M

20.83%675.16M

17.15%650.68M

9.28%587.93M

6.89%569.13M

12.87%558.75M

22.03%555.43M

28.00%538.03M

55.36%532.42M

80.19%495.05M

79.65%455.17M

82.27%420.33M

53.15%342.71M

25.01%274.74M

--253.37M

--230.60M

--223.78M

--219.78M

-Activos fijos

-0.08%2.68B

2.13%2.69B

1.89%2.63B

2.71%2.60B

2.75%2.68B

5.30%2.63B

8.08%2.58B

10.20%2.53B

12.12%2.61B

8.10%2.50B

-2.12%2.39B

--2.30B

--2.33B

--2.31B

--2.44B

----

-Depreciación acumulada

9.53%1.48B

10.43%1.42B

10.19%1.35B

8.45%1.28B

2.55%1.35B

1.76%1.28B

0.38%1.23B

1.54%1.18B

4.16%1.32B

0.09%1.26B

-4.42%1.22B

--1.17B

--1.27B

--1.26B

--1.28B

----

Fondo de comercio y otros activos intangibles

-8.70%874.70M

-8.27%880.80M

3.75%933.40M

3.29%936.20M

5.62%958.10M

6.31%960.20M

-0.88%899.70M

-0.46%906.40M

-0.06%907.10M

-1.69%903.20M

-11.82%907.70M

-12.23%910.60M

-13.82%907.60M

-13.65%918.70M

-3.87%1.03B

-4.26%1.04B

-3.14%1.05B

-2.57%1.06B

-27.57%1.07B

-27.28%1.08B

-27.25%1.09B

-27.62%1.09B

-1.86%1.48B

-1.80%1.49B

-1.37%1.49B

97.21%1.51B

93.67%1.51B

94.42%1.52B

93.14%1.52B

-2.78%765.05M

-1.11%777.84M

-1.56%780.59M

189.08%784.62M

187.31%786.93M

182.45%786.57M

235.84%792.98M

16.92%271.42M

16.54%273.90M

32.33%278.48M

5.43%236.12M

3.43%232.14M

-1.30%235.03M

-7.07%210.45M

-2.50%223.97M

-1.51%224.44M

6.52%238.12M

115.48%226.46M

114.25%229.71M

407.88%227.89M

406.61%223.54M

131.31%105.10M

--107.22M

--44.87M

--44.12M

--45.44M

Otros activos no actuales

5.83%499.50M

5.04%479.80M

14.35%499.50M

17.21%506.00M

24.28%472.00M

34.16%456.80M

33.01%436.80M

36.10%431.70M

65.85%379.80M

4.03%340.50M

33.55%328.40M

21.35%317.20M

-5.18%229.00M

19.32%327.30M

-7.24%245.90M

-2.43%261.40M

-19.66%241.50M

-4.06%274.30M

38.22%265.10M

39.00%267.90M

58.19%300.60M

50.83%285.90M

4.56%191.80M

3.38%192.73M

-7.19%190.03M

-7.54%189.54M

-9.06%183.44M

-15.08%186.44M

-30.23%204.75M

-28.75%205.01M

-28.60%201.71M

-25.33%219.55M

8.95%293.45M

8.14%287.74M

13.20%282.49M

19.10%294.02M

107.60%269.33M

129.67%266.08M

120.69%249.55M

124.67%246.87M

78.27%129.74M

68.29%115.85M

71.62%113.08M

120.90%109.88M

94.67%72.78M

122.29%68.84M

43.72%65.89M

23.44%49.74M

171.54%37.38M

143.12%30.97M

328.08%45.84M

--40.30M

--13.77M

--12.74M

--10.71M

Total de activos no actuales

-6.87%2.70B

-4.60%2.78B

0.77%2.86B

2.41%2.89B

7.87%2.90B

12.68%2.91B

13.27%2.83B

15.28%2.82B

19.09%2.69B

8.78%2.58B

1.16%2.50B

-1.55%2.45B

-6.77%2.26B

-0.78%2.37B

3.91%2.47B

2.62%2.49B

0.78%2.42B

-1.53%2.39B

-14.33%2.38B

-13.50%2.43B

-13.66%2.40B

-13.05%2.43B

0.32%2.78B

6.23%2.80B

6.41%2.78B

53.04%2.79B

50.94%2.77B

43.74%2.64B

38.85%2.62B

-3.84%1.83B

-2.68%1.84B

-3.80%1.84B

42.69%1.88B

42.70%1.90B

44.69%1.89B

54.83%1.91B

27.17%1.32B

32.00%1.33B

33.17%1.30B

26.00%1.23B

11.88%1.04B

8.86%1.01B

11.97%978.53M

19.35%978.38M

22.03%928.27M

38.05%925.60M

76.72%873.94M

74.17%819.79M

118.12%760.72M

104.83%670.47M

52.09%494.53M

--470.69M

--348.76M

--327.33M

--325.14M

Total de activos

-5.76%5.31B

-5.62%5.39B

-2.10%5.45B

0.16%5.53B

-1.80%5.63B

4.38%5.71B

5.25%5.57B

5.72%5.52B

12.56%5.73B

4.40%5.47B

3.14%5.29B

3.37%5.22B

4.58%5.09B

15.77%5.24B

13.63%5.13B

8.96%5.05B

1.81%4.87B

4.93%4.53B

-5.25%4.51B

4.56%4.63B

5.66%4.78B

-1.18%4.31B

8.06%4.76B

7.41%4.43B

9.15%4.53B

34.72%4.36B

36.93%4.41B

33.51%4.12B

32.40%4.15B

4.00%3.24B

2.67%3.22B

-0.32%3.09B

26.83%3.13B

30.03%3.11B

31.78%3.14B

29.93%3.10B

6.94%2.47B

9.81%2.40B

14.37%2.38B

14.98%2.39B

15.00%2.31B

13.68%2.18B

17.93%2.08B

23.11%2.07B

4.45%2.01B

19.17%1.92B

17.56%1.76B

13.23%1.69B

30.70%1.92B

26.17%1.61B

22.74%1.50B

--1.49B

--1.47B

--1.28B

--1.22B

Pasivos

Pasivos corrientes

-Otros por pagar

----

--0.00

--37.90M

----

--354.00K

--1.74M

--1.86M

--3.92M

----

Gastos acumulados

19.72%1.27B

14.54%1.25B

12.91%1.12B

12.11%1.26B

9.29%1.06B

17.38%1.09B

18.76%988.10M

25.29%1.12B

25.19%967.60M

37.43%932.30M

25.83%832.00M

8.98%896.80M

-2.20%772.90M

-15.10%678.40M

-15.14%661.20M

-9.41%822.90M

-5.31%790.30M

2.15%799.10M

7.73%779.20M

5.49%908.40M

-1.41%834.60M

-1.87%782.30M

3.33%723.30M

10.40%861.14M

9.39%846.55M

12.78%797.20M

3.58%699.96M

3.53%779.99M

2.99%773.88M

3.80%706.87M

6.82%675.75M

11.08%753.40M

14.65%751.41M

33.70%681.00M

33.09%632.58M

32.33%678.23M

35.37%655.38M

18.18%509.34M

14.08%475.29M

4.52%512.52M

1.14%484.14M

0.63%430.99M

4.47%416.64M

-1.19%490.36M

-0.15%478.67M

11.83%428.30M

9.62%398.81M

11.43%496.29M

3.45%479.37M

-2.82%382.99M

-1.89%363.80M

--445.39M

--463.40M

--394.12M

--370.80M

Deuda a corto plazo y pasivos por arrendamiento

-4.31%434.80M

703.14%434.50M

704.26%434.30M

-17.96%454.40M

-90.23%54.10M

-90.25%54.00M

0.07%553.90M

0.07%553.70M

0.05%553.60M

938.46%553.50M

942.00%553.30M

289.37%553.30M

-90.17%53.30M

-90.10%53.10M

-14.76%142.10M

-14.75%142.10M

713.18%542.10M

706.71%536.50M

150.63%166.70M

150.51%166.69M

0.10%66.66M

65.77%66.50M

1.94%66.51M

39.37%66.54M

139.25%66.59M

1317.17%40.12M

2159.18%65.25M

1141.12%47.75M

486.49%27.84M

-41.28%2.83M

-41.00%2.89M

-23.96%3.85M

-1.92%4.75M

-2.57%4.82M

122.20%4.89M

100.12%5.06M

72.27%4.84M

58.64%4.95M

-28.38%2.20M

-22.95%2.53M

-15.34%2.81M

-5.40%3.12M

17.09%3.08M

13.65%3.28M

27.27%3.32M

25.36%3.30M

-3.98%2.63M

--2.89M

--2.61M

--2.63M

--2.74M

-Pasivos por arrendamiento a corto plazo

----

19.14%1.50M

13.91%1.40M

----

--1.26M

--1.23M

--1.29M

----

Otros pasivos corrientes

----

--0.00

--37.90M

----

--354.00K

--1.74M

--1.86M

--3.92M

----

Total pasivos corrientes

13.09%2.55B

26.78%2.50B

24.23%2.31B

18.59%2.29B

-7.61%2.25B

-18.22%1.98B

-19.05%1.86B

-16.95%1.93B

10.20%2.44B

3.19%2.41B

2.11%2.30B

4.42%2.33B

19.94%2.21B

28.43%2.34B

21.22%2.25B

18.03%2.23B

-17.61%1.84B

-4.48%1.82B

22.73%1.86B

23.65%1.89B

44.81%2.24B

43.17%1.91B

21.22%1.51B

27.61%1.53B

20.24%1.55B

19.48%1.33B

11.99%1.25B

5.93%1.20B

7.60%1.29B

6.40%1.12B

12.99%1.11B

17.77%1.13B

21.19%1.20B

18.85%1.05B

24.19%986.38M

16.08%959.75M

8.41%986.08M

17.32%881.87M

5.89%794.25M

-2.82%826.78M

10.22%909.62M

3.62%751.66M

9.18%750.06M

13.73%850.81M

1.05%825.30M

13.49%725.37M

14.57%687.01M

18.55%748.07M

16.53%816.74M

7.86%639.17M

7.05%599.63M

--631.03M

--700.91M

--592.62M

--560.14M

Pasivos no corrientes

Deuda a largo plazo y pasivos por arrendamiento

-23.89%1.39B

-32.26%1.49B

-19.30%1.72B

-11.38%1.74B

3.94%1.83B

37.13%2.20B

30.09%2.13B

24.01%1.96B

6.33%1.76B

3.94%1.60B

7.05%1.64B

15.95%1.58B

4.40%1.66B

13.75%1.54B

11.98%1.53B

-1.62%1.36B

14.71%1.59B

-6.48%1.36B

-33.67%1.37B

-12.81%1.39B

-22.29%1.38B

-23.35%1.45B

-1.93%2.06B

-15.42%1.59B

-0.14%1.78B

79.20%1.89B

121.90%2.10B

121.97%1.88B

103.85%1.78B

0.83%1.06B

-18.28%945.74M

-24.42%846.91M

111.63%873.70M

135.68%1.05B

128.05%1.16B

156.56%1.12B

49.14%412.84M

22.21%444.13M

73.99%507.50M

118.38%436.76M

38.41%276.82M

7.84%363.42M

-2.77%291.69M

-28.70%200.00M

100.00%200.00M

237.00%337.00M

200.00%300.00M

180.50%280.50M

0.00%100.00M

--100.00M

-Deuda a largo plazo

-24.68%1.30B

-33.36%1.39B

-19.50%1.62B

-11.25%1.64B

4.23%1.73B

38.59%2.09B

30.01%2.01B

23.52%1.85B

5.35%1.66B

3.76%1.51B

12.07%1.55B

20.97%1.49B

7.84%1.57B

14.88%1.45B

8.17%1.38B

-4.53%1.24B

11.42%1.46B

-8.17%1.26B

-35.53%1.28B

-14.42%1.29B

-23.16%1.31B

-24.15%1.38B

-1.80%1.98B

-19.57%1.51B

-4.43%1.70B

72.05%1.82B

113.47%2.02B

121.97%1.88B

103.85%1.78B

0.83%1.06B

-18.28%945.74M

-24.42%846.91M

111.63%873.70M

135.68%1.05B

128.05%1.16B

156.56%1.12B

49.14%412.84M

22.21%444.13M

73.99%507.50M

118.38%436.76M

38.41%276.82M

7.84%363.42M

-2.77%291.69M

-28.70%200.00M

100.00%200.00M

237.00%337.00M

200.00%300.00M

180.50%280.50M

0.00%100.00M

--100.00M

-Pasivos por arrendamiento a largo plazo

-10.80%92.50M

-10.96%96.70M

-15.79%96.50M

-13.38%99.70M

-0.58%103.70M

13.96%108.60M

31.57%114.60M

32.30%115.10M

24.76%104.30M

6.96%95.30M

-40.42%87.10M

-32.30%87.00M

-34.74%83.60M

-1.98%89.10M

67.85%146.20M

39.22%128.50M

72.64%128.10M

25.55%90.90M

15.21%87.10M

18.45%92.30M

-2.87%74.20M

-4.08%72.40M

-5.19%75.60M

--77.93M

--76.39M

--75.48M

--79.74M

----

Pasivos diferidos

-30.85%6.50M

-50.55%4.50M

-59.82%4.50M

-37.86%6.40M

-16.07%9.40M

-41.67%9.10M

-18.84%11.20M

-18.25%10.30M

-6.67%11.20M

36.84%15.60M

21.05%13.80M

12.50%12.60M

4.35%12.00M

-4.20%11.40M

-36.31%11.40M

-8.94%11.20M

-29.01%11.50M

-16.20%11.90M

167.16%17.90M

-9.55%12.30M

39.47%16.20M

33.87%14.20M

-23.20%6.70M

98.89%13.60M

20.74%11.62M

-16.93%10.61M

-22.78%8.72M

-41.65%6.84M

-15.10%9.62M

19.05%12.77M

22.15%11.30M

34.25%11.72M

24.38%11.33M

-2.74%10.72M

-24.13%9.25M

-9.51%8.73M

-38.95%9.11M

-34.14%11.03M

-17.05%12.19M

-28.70%9.64M

-8.67%14.92M

38.47%16.74M

46.63%14.70M

60.65%13.53M

--16.34M

--12.09M

--10.02M

--8.42M

----

Otros pasivos no corrientes

2.81%205.20M

4.57%199.20M

-5.39%184.20M

2.37%194.00M

2.31%199.60M

-3.79%190.50M

-0.51%194.70M

-1.30%189.50M

1.67%195.10M

-0.55%198.00M

-7.60%195.70M

-8.57%192.00M

-8.40%191.90M

-4.00%199.10M

-0.42%211.80M

8.70%210.00M

6.45%209.50M

12.29%207.40M

22.74%212.70M

4.07%193.20M

15.77%196.80M

10.37%184.70M

7.80%173.30M

17.49%185.65M

6.81%169.99M

1.04%167.35M

2.13%160.76M

3.80%158.01M

13.24%159.15M

19.06%165.63M

21.24%157.41M

21.19%152.23M

26.19%140.55M

22.67%139.11M

14.47%129.83M

17.13%125.62M

-17.75%111.38M

-12.88%113.40M

-9.89%113.42M

-11.40%107.25M

18.24%135.40M

16.46%130.17M

15.69%125.87M

30.94%121.05M

61.52%114.51M

87.95%111.77M

65.61%108.80M

52.44%92.44M

950.48%70.90M

604.82%59.47M

709.06%65.70M

--60.64M

--6.75M

--8.44M

--8.12M

Total pasivos no corrientes

-21.04%1.60B

-29.12%1.69B

-17.96%1.91B

-10.35%1.94B

3.67%2.03B

32.43%2.39B

26.65%2.33B

20.91%2.16B

5.28%1.96B

-1.07%1.81B

4.51%1.84B

12.34%1.79B

2.73%1.86B

15.45%1.83B

10.13%1.76B

-0.44%1.59B

13.46%1.81B

-4.30%1.58B

-29.05%1.60B

-10.91%1.60B

-18.86%1.60B

-20.57%1.65B

-1.40%2.25B

-12.92%1.79B

0.21%1.97B

66.81%2.08B

101.57%2.28B

100.51%2.06B

88.47%1.96B

2.78%1.25B

-13.86%1.13B

-19.26%1.03B

87.45%1.04B

105.75%1.21B

100.68%1.31B

120.44%1.27B

20.04%555.92M

8.15%589.59M

39.75%654.65M

59.13%577.40M

28.34%463.09M

9.19%545.15M

1.49%468.45M

-9.69%362.86M

106.42%360.83M

204.85%499.26M

172.45%461.59M

140.65%401.81M

56.86%174.80M

44.42%163.77M

49.36%169.42M

--166.97M

--111.44M

--113.40M

--113.43M

Total pasivos

-3.10%4.15B

-3.84%4.20B

0.79%4.22B

3.31%4.23B

-2.58%4.28B

3.45%4.37B

1.25%4.19B

-0.51%4.10B

7.95%4.40B

1.32%4.22B

3.16%4.14B

7.72%4.12B

11.41%4.07B

22.40%4.17B

16.09%4.01B

9.56%3.82B

-4.67%3.66B

-4.40%3.40B

-8.22%3.45B

4.98%3.49B

9.15%3.84B

4.32%3.56B

6.60%3.76B

1.98%3.32B

8.14%3.51B

44.46%3.41B

57.12%3.53B

50.97%3.26B

45.27%3.25B

4.46%2.36B

-2.35%2.25B

-3.34%2.16B

45.08%2.24B

53.67%2.26B

58.75%2.30B

58.99%2.23B

12.33%1.54B

13.47%1.47B

18.91%1.45B

15.70%1.40B

15.73%1.37B

5.89%1.30B

6.09%1.22B

5.55%1.21B

19.63%1.19B

52.52%1.22B

49.35%1.15B

44.10%1.15B

22.06%991.54M

13.73%802.94M

14.17%769.05M

--798.00M

--812.35M

--706.01M

--673.57M

Capital de los accionistas

Capital ordinario

5.00%1.32B

4.58%1.30B

2.81%1.28B

2.77%1.27B

2.66%1.25B

4.72%1.24B

6.40%1.24B

6.91%1.23B

5.73%1.22B

2.19%1.19B

2.28%1.17B

0.73%1.15B

1.84%1.16B

4.63%1.16B

5.57%1.14B

16.24%1.14B

16.62%1.14B

20.47%1.11B

20.48%1.08B

10.19%984.50M

12.17%973.40M

9.08%921.90M

9.45%899.00M

10.50%893.46M

8.44%867.80M

6.75%845.19M

8.58%821.40M

10.08%808.60M

16.07%800.23M

16.38%791.77M

13.82%756.52M

12.87%734.52M

7.73%689.42M

8.42%680.32M

9.20%664.67M

9.05%650.79M

9.57%639.97M

10.48%627.50M

11.79%608.68M

22.63%596.80M

29.00%584.09M

38.14%567.96M

39.24%544.49M

34.71%486.67M

27.86%452.80M

27.74%411.16M

35.43%391.06M

34.20%361.27M

51.04%354.13M

46.45%321.87M

55.18%288.75M

--269.20M

--234.46M

--219.79M

--186.08M

Ganancias retenidas

-173.58%-127.30M

-139.27%-71.70M

-77.09%45.20M

-38.85%148.90M

-9.28%173.00M

49.55%182.60M

244.33%197.30M

620.41%243.50M

1044.06%190.70M

3838.71%122.10M

27.33%57.30M

-78.51%33.80M

-113.42%-20.20M

-95.78%3.10M

-7.79%45.00M

-27.98%157.30M

155.08%150.50M

206.06%73.50M

-76.83%48.80M

-23.97%218.40M

-74.22%59.00M

-139.03%-69.30M

65.16%210.60M

136.63%287.26M

50.00%228.84M

26.78%177.54M

-48.37%127.51M

-50.00%121.39M

-39.11%152.56M

-38.56%140.03M

2.38%246.98M

-19.10%242.76M

-29.42%250.54M

-37.98%227.90M

-36.85%241.24M

-32.89%300.08M

-13.36%354.99M

-1.08%367.48M

2.24%381.99M

11.28%447.17M

10.10%409.71M

39.83%371.49M

83.00%373.61M

158.30%401.84M

-33.64%372.13M

-44.27%265.67M

-52.67%204.16M

-61.97%155.57M

35.76%560.77M

39.28%476.66M

22.93%431.38M

--409.09M

--413.07M

--342.24M

--350.92M

Reservas de capital

5.00%1.32B

4.58%1.30B

2.81%1.28B

2.77%1.27B

2.66%1.25B

4.73%1.24B

6.41%1.24B

6.92%1.23B

5.73%1.22B

2.20%1.19B

2.28%1.17B

0.73%1.15B

1.84%1.16B

4.63%1.16B

5.57%1.14B

16.25%1.14B

16.63%1.13B

20.48%1.11B

20.49%1.08B

10.20%983.90M

12.18%972.80M

9.08%921.30M

9.46%898.40M

10.50%892.85M

8.45%867.18M

6.75%844.58M

8.59%820.79M

10.10%807.99M

16.09%799.61M

16.40%791.15M

13.83%755.89M

12.88%733.89M

7.74%688.80M

8.43%679.69M

9.21%664.04M

9.06%650.16M

9.58%639.33M

10.50%626.85M

11.81%608.04M

22.66%596.14M

29.04%583.44M

38.20%567.29M

39.30%543.83M

34.77%486.00M

27.93%452.14M

27.81%410.50M

35.52%390.40M

34.30%360.62M

51.19%353.43M

46.59%321.18M

55.38%288.07M

--268.51M

--233.77M

--219.10M

--185.39M

Pérdidas de ganancias que no afectan a las ganancias retenidas

52.84%-40.70M

50.40%-43.70M

-54.40%-98.20M

-118.26%-125.50M

-7.47%-86.30M

-39.62%-88.10M

14.86%-63.60M

34.29%-57.50M

32.52%-80.30M

32.66%-63.10M

-7.02%-74.70M

-13.05%-87.50M

-61.03%-119.00M

-47.56%-93.70M

3.72%-69.80M

-32.53%-77.40M

12.96%-73.90M

36.24%-63.50M

32.87%-72.50M

19.69%-58.40M

-1.57%-84.90M

-40.64%-99.60M

-54.93%-108.00M

-15.48%-72.72M

-53.28%-83.59M

-30.44%-70.82M

-132.08%-69.71M

-38.01%-62.97M

-23.93%-54.53M

0.27%-54.29M

57.13%-30.04M

45.57%-45.63M

33.95%-44.00M

23.09%-54.44M

-17.14%-70.06M

-34.16%-83.84M

-18.04%-66.62M

-29.41%-70.79M

-7.14%-59.81M

-129.40%-62.49M

-2434.40%-56.44M

-410.91%-54.70M

-370.55%-55.83M

-245.20%-27.24M

-113.27%-2.23M

97.00%17.59M

76.27%20.63M

53.30%18.76M

45.25%16.78M

7.51%8.93M

-4.57%11.71M

--12.24M

--11.55M

--8.31M

--12.27M

Intereses no controladores

10.00%4.40M

-8.51%4.30M

68.00%4.20M

75.00%4.20M

60.00%4.00M

74.07%4.70M

-7.41%2.50M

-4.00%2.40M

0.00%2.50M

22.73%2.70M

35.00%2.70M

25.00%2.50M

31.58%2.50M

29.41%2.20M

25.00%2.00M

566.67%2.00M

533.33%1.90M

750.00%1.70M

700.00%1.60M

47.78%300.00K

67.60%300.00K

11.73%200.00K

-32.66%200.00K

--203.00K

--179.00K

--297.00K

----

Capital total

-14.24%1.15B

-11.42%1.19B

-10.86%1.23B

-8.92%1.29B

0.77%1.35B

7.49%1.34B

19.55%1.38B

28.99%1.42B

30.98%1.34B

16.36%1.25B

3.05%1.15B

-10.18%1.10B

-16.01%1.02B

-4.34%1.07B

5.62%1.12B

7.12%1.23B

28.05%1.21B

49.00%1.12B

5.91%1.06B

3.30%1.14B

-6.46%947.80M

-20.89%753.20M

13.91%1.00B

27.82%1.11B

12.80%1.01B

8.50%952.09M

-9.65%879.50M

-6.94%867.01M

0.26%898.25M

2.78%877.51M

16.46%973.46M

7.45%931.66M

-3.49%895.96M

-7.62%853.78M

-10.21%835.85M

-11.66%867.04M

-0.96%928.33M

4.46%924.18M

7.95%930.87M

13.96%981.48M

13.94%937.36M

27.41%884.75M

40.01%862.28M

60.80%861.27M

-11.70%822.70M

-14.00%694.42M

-15.85%615.85M

-22.44%535.61M

41.36%931.68M

41.58%807.46M

33.24%731.84M

--690.53M

--659.08M

--570.34M

--549.26M

Unidad monetaria

USD

Opiniones de evaluación

KeyAI

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