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Mercado
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nasdaq-shel
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Shell PLC

SHEL

71.990USD

-0.390-0.54%

Cierre 07/25, 16:00（ET）Cotizaciones retrasadas 15 min

216.55BCap. mercado

16.02P/E TTM



Shell PLC

71.990

-0.390-0.54%

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

-10.88%35.60B

-1.25%37.84B

-1.81%42.25B

-15.40%38.15B

-5.05%39.95B

-4.80%38.31B

19.60%43.03B

15.71%45.09B

9.68%42.07B

8.86%40.25B

-5.50%35.98B

14.27%38.97B

23.80%38.36B

16.15%36.97B

6.61%38.07B

22.07%34.10B

42.06%30.98B

80.61%31.83B

131.65%35.71B

51.27%27.94B

1.59%21.81B

-33.45%17.62B

-19.33%15.42B

-5.13%18.47B

-2.08%21.47B

30.39%26.48B

-7.67%19.11B

-18.86%19.47B

11.90%21.93B

6.18%20.31B

3.58%20.70B

57.61%23.99B

77.83%19.59B

-39.75%19.13B

-37.25%19.98B

-43.58%15.22B

-44.54%11.02B

46.95%31.75B

67.37%31.85B

74.99%26.98B

66.61%19.87B

122.84%21.61B

33.26%19.03B

22.96%15.42B

-32.30%11.92B

-47.73%9.70B

-24.21%14.28B

-27.44%12.54B

17.24%17.61B

--18.55B

--18.84B

--17.28B

--15.02B

Efectivo y equivalentes de efectivo

-10.88%35.60B

-14.48%27.13B

-1.81%42.25B

-15.40%38.15B

-5.05%39.95B

-21.17%31.72B

19.60%43.03B

15.71%45.09B

9.68%42.07B

8.86%40.25B

-5.50%35.98B

14.27%38.97B

23.80%38.36B

16.15%36.97B

6.61%38.07B

22.07%34.10B

42.06%30.98B

112.78%31.83B

131.65%35.71B

51.27%27.94B

1.59%21.81B

-34.47%14.96B

-19.33%15.42B

-5.13%18.47B

-2.08%21.47B

12.39%22.83B

-7.67%19.11B

-18.86%19.47B

11.90%21.93B

6.18%20.31B

3.58%20.70B

57.61%23.99B

77.83%19.59B

-39.75%19.13B

-37.25%19.98B

-43.58%15.22B

-44.54%11.02B

46.95%31.75B

67.37%31.85B

74.99%26.98B

66.61%19.87B

122.84%21.61B

33.26%19.03B

22.96%15.42B

-32.30%11.92B

-27.50%9.70B

-24.21%14.28B

-27.44%12.54B

17.24%17.61B

--13.37B

--18.84B

--17.28B

--15.02B

-Inversiones a corto plazo

----

62.46%10.71B

----

--6.59B

----

-27.09%2.67B

----

--3.65B

----

--5.18B

----

Por cobrar

-9.27%48.25B

-14.79%40.15B

-10.17%46.78B

-3.37%50.62B

-13.87%53.18B

-29.16%47.12B

-21.92%52.08B

-21.47%52.38B

-2.75%61.74B

25.00%66.51B

43.85%66.70B

52.67%66.71B

58.14%63.48B

58.24%53.21B

40.36%46.37B

34.96%43.69B

9.09%40.14B

-14.07%33.63B

-18.83%33.03B

-24.95%32.38B

-17.35%36.80B

7.84%39.13B

-20.36%40.69B

-11.34%43.14B

-1.22%44.52B

-18.58%36.29B

23.62%51.10B

31.74%48.65B

14.85%45.07B

12.23%44.56B

6.94%41.34B

-8.49%36.93B

10.32%39.24B

21.54%39.71B

5.33%38.65B

-3.54%40.36B

-11.76%35.58B

-26.47%32.67B

-29.50%36.70B

-26.38%41.84B

-28.12%40.32B

-30.18%44.43B

-16.79%52.06B

-8.79%56.83B

-15.77%56.09B

20.60%63.64B

-11.85%62.56B

-12.48%62.31B

-15.48%66.60B

--52.77B

--70.97B

--71.20B

--78.80B

-Cuentas y pagarés por cobrar

-9.27%48.25B

-14.33%31.94B

-10.17%46.78B

-3.37%50.62B

-13.87%53.18B

-43.94%37.29B

-21.92%52.08B

-21.47%52.38B

-2.75%61.74B

25.00%66.51B

43.85%66.70B

52.67%66.71B

58.14%63.48B

58.24%53.21B

40.36%46.37B

34.96%43.69B

9.09%40.14B

8.02%33.63B

-18.83%33.03B

-24.95%32.38B

-17.35%36.80B

12.20%31.13B

-20.36%40.69B

-11.34%43.14B

-1.22%44.52B

-37.75%27.74B

23.62%51.10B

31.74%48.65B

14.85%45.07B

12.23%44.56B

6.94%41.34B

-8.49%36.93B

10.32%39.24B

21.54%39.71B

5.33%38.65B

-3.54%40.36B

-11.76%35.58B

-26.47%32.67B

-29.50%36.70B

-26.38%41.84B

-28.12%40.32B

-30.18%44.43B

-16.79%52.06B

-8.79%56.83B

-15.77%56.09B

44.88%63.64B

-11.85%62.56B

-12.48%62.31B

-15.48%66.60B

--43.93B

--70.97B

--71.20B

--78.80B

-Otros por cobrar

----

-16.55%8.20B

----

--9.83B

----

-6.31%8.00B

----

--8.54B

----

--8.84B

----

Inventario

-13.17%22.98B

-9.97%23.43B

-20.14%24.14B

-1.95%26.45B

-7.38%26.47B

-18.42%26.02B

-12.93%30.23B

-25.25%26.98B

-4.76%28.58B

26.27%31.89B

41.17%34.72B

43.79%36.09B

32.31%30.01B

29.81%25.26B

42.12%24.60B

41.58%25.10B

63.20%22.68B

-19.17%19.46B

-25.53%17.31B

-27.55%17.73B

-41.94%13.90B

13.99%24.07B

-20.72%23.24B

-12.55%24.46B

-4.31%23.94B

-16.28%21.12B

22.04%29.31B

25.35%27.98B

15.86%25.01B

15.83%25.22B

16.81%24.02B

8.20%22.32B

24.10%21.59B

37.62%21.77B

6.67%20.56B

-8.27%20.63B

-12.88%17.40B

-19.69%15.82B

-29.44%19.28B

-28.30%22.48B

-30.74%19.97B

-34.35%19.70B

-8.39%27.32B

8.05%31.36B

-8.57%28.83B

-2.51%30.01B

-7.84%29.82B

2.58%29.02B

-7.70%31.53B

--30.78B

--32.36B

--28.30B

--34.16B

Gastos prepago

----

-7.20%5.71B

----

--6.16B

----

-20.04%4.28B

----

--5.36B

----

--3.44B

----

Otros activos corrientes

----

176.96%1.27B

--1.00M

----

0.00%1.00M

--460.00M

----

200.00%1.00M

--1.00M

----

---1.00M

----

67.70%431.00M

----

--257.00M

----

Total de activos corrientes

-4.84%126.65B

-4.61%127.93B

-11.11%125.56B

-8.44%128.63B

-11.61%133.09B

-19.18%134.12B

-13.51%141.25B

-14.97%140.49B

-0.95%150.57B

28.87%165.94B

24.13%163.32B

47.94%165.22B

52.69%152.02B

40.03%128.76B

42.53%131.57B

29.56%111.68B

17.17%99.56B

-0.79%91.95B

7.11%92.31B

-7.41%86.20B

-11.48%84.97B

-4.14%92.69B

-19.64%86.19B

-10.06%93.10B

-2.10%95.99B

1.35%96.69B

16.67%107.25B

17.56%103.51B

14.83%98.05B

10.21%95.40B

5.54%91.92B

3.11%88.05B

11.93%85.39B

-7.27%86.57B

-13.12%87.10B

-14.94%85.39B

-16.65%76.29B

-6.43%93.36B

-4.89%100.25B

-10.37%100.39B

-12.35%91.53B

-3.45%99.78B

-1.18%105.40B

7.83%112.00B

-9.78%104.42B

-9.93%103.34B

-12.70%106.66B

-11.05%103.88B

-9.57%115.74B

--114.73B

--122.17B

--116.78B

--127.98B

Activos no corrientes

Activos fijos netos

-4.29%183.71B

-4.94%185.22B

-2.70%191.72B

-3.81%189.66B

-3.64%191.95B

-1.92%194.84B

1.74%197.04B

-1.47%197.18B

3.06%199.21B

1.90%198.64B

-1.31%193.68B

-2.51%200.12B

-7.20%193.30B

-7.04%194.93B

-7.41%196.26B

-3.67%205.27B

-10.25%208.30B

-12.02%209.70B

-10.53%211.98B

-10.86%213.10B

-2.96%232.10B

6.80%238.35B

5.69%236.92B

7.07%239.07B

5.68%239.19B

-1.42%223.18B

-2.69%224.17B

-3.57%223.29B

-3.21%226.33B

-4.12%226.38B

-4.44%230.36B

-4.68%231.54B

-4.61%233.82B

29.13%236.10B

32.68%241.06B

26.10%242.91B

29.52%245.13B

-5.01%182.84B

-4.80%181.68B

-0.23%192.63B

-2.75%189.26B

0.30%192.47B

2.31%190.84B

6.75%193.07B

7.97%194.61B

11.38%191.90B

14.86%186.54B

16.29%180.86B

16.11%180.24B

--172.29B

--162.40B

--155.53B

--155.24B

-Activos fijos

----

-5.35%430.75B

----

--455.07B

----

5.86%439.16B

----

--414.84B

----

--325.75B

----

-Depreciación acumulada

----

-5.65%245.53B

----

--260.24B

----

4.77%200.81B

----

--191.66B

----

--153.46B

----

Fondo de comercio y otros activos intangibles

3.33%27.44B

-5.21%25.51B

-3.30%24.79B

-1.41%25.93B

-3.10%26.55B

4.72%26.91B

5.22%25.63B

2.96%26.30B

9.89%27.40B

4.08%25.70B

9.03%24.36B

13.70%25.54B

9.02%24.93B

8.73%24.69B

-0.85%22.34B

-3.03%22.46B

-1.49%22.87B

-3.30%22.71B

-2.51%22.54B

-1.31%23.16B

-1.80%23.22B

-0.42%23.49B

-2.40%23.12B

-2.07%23.47B

-2.75%23.64B

-2.46%23.59B

-3.03%23.68B

-2.20%23.97B

2.56%24.31B

0.89%24.18B

2.32%24.43B

16.19%24.51B

11.15%23.70B

281.46%23.97B

278.90%23.87B

211.15%21.09B

211.25%21.33B

-11.21%6.28B

-11.70%6.30B

-8.68%6.78B

-8.42%6.85B

61.04%7.08B

64.10%7.13B

69.32%7.42B

67.91%7.48B

-1.70%4.39B

-2.90%4.35B

-0.93%4.38B

-1.96%4.46B

--4.47B

--4.48B

--4.42B

--4.54B

Gastos prepago a largo plazo

----

-33.10%1.46B

----

--2.19B

----

-20.88%1.44B

----

--1.82B

----

--1.94B

----

Otros activos no actuales

12.29%17.26B

2.98%18.32B

9.78%16.68B

-7.77%15.34B

-9.84%15.37B

-1.24%17.79B

-28.33%15.19B

-29.36%16.64B

-18.70%17.05B

-13.79%18.02B

-6.00%21.20B

5.44%23.55B

6.35%20.97B

11.24%20.90B

25.96%22.55B

19.38%22.33B

3.45%19.72B

12.61%18.79B

27.92%17.90B

17.35%18.71B

16.04%19.06B

-16.46%16.68B

-10.77%14.00B

-5.47%15.94B

-0.48%16.42B

20.36%19.97B

-20.99%15.69B

-17.53%16.86B

-8.29%16.50B

4.46%16.59B

13.48%19.85B

17.13%20.45B

-2.30%18.00B

3.16%15.88B

38.58%17.49B

47.18%17.46B

77.94%18.42B

56.88%15.39B

27.90%12.62B

18.66%11.86B

10.42%10.35B

4.85%9.81B

13.20%9.87B

14.29%10.00B

15.12%9.37B

9.77%9.36B

6.33%8.72B

-44.23%8.75B

-4.18%8.14B

--8.53B

--8.20B

--15.68B

--8.50B

Total de activos no actuales

-2.36%262.59B

-4.58%259.68B

-1.05%269.39B

-3.06%266.15B

-3.46%268.95B

-1.78%272.15B

-0.65%272.25B

-2.88%274.55B

2.06%278.58B

0.53%277.09B

-1.14%274.04B

-1.22%282.67B

-4.50%272.97B

-4.07%275.61B

-3.39%277.20B

-0.94%286.18B

-7.49%285.84B

-7.81%287.31B

-7.32%286.94B

-8.52%288.90B

-2.17%308.99B

3.29%311.65B

2.94%309.59B

3.98%315.80B

1.01%315.83B

-3.20%301.71B

-6.36%300.74B

-5.89%303.72B

-3.96%312.67B

-4.01%311.69B

-3.43%321.16B

-2.80%322.73B

-2.83%325.57B

31.57%324.71B

36.60%332.55B

29.74%332.05B

33.86%335.05B

-2.58%246.80B

-4.16%243.45B

-1.07%255.93B

-4.53%250.30B

-0.33%253.34B

2.44%254.01B

7.07%258.71B

8.67%262.17B

7.90%254.17B

7.96%247.95B

5.49%241.63B

8.02%241.25B

--235.56B

--229.67B

--229.06B

--223.33B

Total de activos

-3.18%389.25B

-4.59%387.61B

-4.49%394.95B

-4.88%394.78B

-6.32%402.04B

-8.30%406.27B

-5.46%413.50B

-7.34%415.03B

0.98%429.15B

9.56%443.02B

6.99%437.36B

12.58%447.90B

10.27%424.99B

6.62%404.38B

7.78%408.77B

6.07%397.86B

-2.17%385.40B

-6.20%379.27B

-4.18%379.25B

-8.26%375.10B

-4.34%393.96B

1.29%404.34B

-2.99%395.77B

0.41%408.89B

0.27%411.82B

-1.94%399.19B

-1.23%407.99B

-0.86%407.23B

-0.06%410.72B

-1.02%407.10B

-1.56%413.08B

-1.59%410.79B

-0.09%410.95B

20.91%411.27B

22.10%419.65B

17.15%417.44B

20.33%411.34B

-3.67%340.16B

-4.37%343.70B

-3.88%356.33B

-6.75%341.83B

-1.23%353.12B

1.35%359.41B

7.30%370.72B

2.69%366.59B

2.06%357.51B

0.79%354.61B

-0.09%345.51B

1.62%356.99B

--350.29B

--351.84B

--345.83B

--351.32B

Pasivos

Pasivos corrientes

-Otros por pagar

----

-0.50%9.84B

--1.00M

----

---1.00M

--9.89B

----

--1.00M

----

---2.00M

----

--1.00M

----

13.56%6.36B

---1.00M

----

--1.00M

--5.60B

----

--4.90B

----

Gastos acumulados

----

-9.62%14.68B

----

--16.24B

----

-3.55%380.00M

-6.24%391.00M

-8.22%402.00M

29.76%13.68B

-4.14%394.00M

-3.25%417.00M

-3.52%438.00M

1674.41%10.54B

-2.61%411.00M

-3.36%431.00M

2.48%454.00M

30.55%594.00M

13.14%422.00M

13.78%446.00M

10.47%443.00M

30.00%455.00M

3.90%373.00M

6.81%392.00M

11.08%401.00M

-7.16%350.00M

-1.37%359.00M

-5.66%367.00M

-6.72%361.00M

-1.31%377.00M

-4.96%364.00M

1.57%389.00M

2.93%387.00M

-96.78%382.00M

-4.01%383.00M

-4.96%383.00M

-7.84%376.00M

--11.88B

--399.00M

--403.00M

--408.00M

Provisiones corrientes

37.43%5.10B

10.59%4.47B

29.41%4.17B

19.26%3.62B

24.26%3.71B

38.87%4.04B

31.07%3.22B

3.19%3.04B

-7.32%2.99B

-12.82%2.91B

-21.66%2.46B

-10.55%2.94B

-15.18%3.23B

-7.84%3.34B

-8.51%3.14B

4.11%3.29B

37.31%3.80B

28.85%3.62B

15.91%3.43B

-8.54%3.16B

-11.51%2.77B

-23.18%2.81B

-22.39%2.96B

1.35%3.46B

-7.92%3.13B

5.60%3.66B

1.57%3.81B

-5.88%3.41B

0.24%3.40B

-8.43%3.46B

-25.44%3.75B

-31.01%3.62B

-10.25%3.39B

-6.91%3.78B

-9.31%5.04B

32.04%5.25B

6.76%3.78B

2.50%4.07B

72.13%5.55B

22.08%3.98B

8.03%3.54B

22.14%3.97B

0.97%3.23B

9.33%3.26B

5.75%3.27B

0.81%3.25B

2.04%3.19B

5.86%2.98B

4.95%3.10B

--3.22B

--3.13B

--2.81B

--2.95B

Deuda a corto plazo y pasivos por arrendamiento

3.12%11.39B

17.11%11.63B

18.74%12.02B

-10.44%10.85B

22.14%11.05B

10.33%9.93B

25.76%10.12B

85.77%12.11B

28.70%9.04B

9.53%9.00B

-24.71%8.05B

-50.00%6.52B

-51.67%7.03B

-51.37%8.22B

-40.00%10.69B

-25.60%13.04B

-7.78%14.54B

12.18%16.90B

39.02%17.81B

5.49%17.53B

2.51%15.77B

48.65%15.06B

-7.98%12.81B

67.44%16.62B

6.87%15.38B

-14.08%10.13B

60.50%13.92B

3.20%9.92B

66.96%14.39B

24.37%11.79B

-22.49%8.68B

-11.48%9.62B

9.56%8.62B

71.50%9.48B

117.36%11.19B

47.47%10.86B

-3.31%7.87B

-23.28%5.53B

-12.98%5.15B

41.08%7.37B

81.10%8.14B

-13.61%7.21B

15.88%5.92B

5.39%5.22B

-46.90%4.49B

6.52%8.34B

-38.33%5.11B

7.77%4.95B

49.57%8.46B

--7.83B

--8.28B

--4.60B

--5.66B

-Deuda a corto plazo

----

-24.02%642.00M

----

--845.00M

----

471.72%3.96B

----

--693.00M

----

--1.80B

----

-Pasivos por arrendamiento a corto plazo

----

1.44%4.71B

----

--4.64B

----

384.93%4.96B

----

--1.02B

----

--327.00M

----

Otros pasivos corrientes

37.46%5.10B

2.72%14.31B

29.44%4.17B

19.22%3.62B

24.22%3.71B

378.63%13.93B

31.07%3.22B

3.23%3.04B

-7.32%2.99B

-12.82%2.91B

-21.61%2.46B

-10.55%2.94B

-15.18%3.23B

-7.84%3.34B

-8.57%3.14B

4.08%3.29B

37.31%3.80B

-60.49%3.62B

15.95%3.43B

-8.51%3.16B

-11.53%2.77B

-0.96%9.17B

-22.42%2.96B

1.35%3.46B

-7.89%3.13B

167.13%9.26B

1.57%3.81B

-5.88%3.41B

0.24%3.40B

-8.43%3.46B

-25.44%3.75B

-31.01%3.62B

-10.25%3.39B

-6.91%3.78B

-9.31%5.04B

32.04%5.25B

6.76%3.78B

2.50%4.07B

72.13%5.55B

22.08%3.98B

8.03%3.54B

22.14%3.97B

0.97%3.23B

9.33%3.26B

5.75%3.27B

-60.03%3.25B

2.04%3.19B

5.86%2.98B

4.95%3.10B

--8.12B

--3.13B

--2.81B

--2.95B

Total pasivos corrientes

2.31%96.08B

-0.45%95.03B

-5.79%89.63B

-4.82%91.50B

-8.54%93.91B

-21.30%95.47B

-19.84%95.13B

-19.00%96.13B

-9.37%102.68B

26.96%121.31B

13.86%118.67B

40.44%118.68B

48.24%113.30B

29.63%95.55B

47.76%104.23B

21.77%84.50B

0.25%76.43B

-7.43%73.71B

-6.15%70.54B

-17.70%69.39B

-7.97%76.24B

2.33%79.62B

-16.25%75.17B

3.43%84.32B

1.54%82.84B

-2.45%77.81B

19.79%89.75B

14.42%81.52B

15.27%81.59B

8.05%79.77B

-0.02%74.92B

-8.03%71.25B

-3.70%70.78B

4.06%73.83B

-2.26%74.94B

-1.31%77.47B

-7.55%73.50B

-17.71%70.95B

-13.30%76.67B

-17.29%78.50B

-13.94%79.50B

-7.56%86.21B

-5.71%88.43B

3.98%94.90B

-7.27%92.38B

-3.84%93.26B

-10.02%93.78B

-6.55%91.27B

-8.17%99.62B

--96.98B

--104.23B

--97.67B

--108.49B

Pasivos no corrientes

Provisiones a largo plazo

-8.28%27.07B

-6.98%27.98B

-0.79%30.09B

-5.82%29.27B

-5.01%29.51B

-3.41%30.08B

4.49%30.33B

-9.88%31.08B

-13.81%31.07B

-16.13%31.14B

-24.01%29.03B

-13.97%34.49B

-9.15%36.05B

-13.09%37.13B

-10.64%38.20B

-4.26%40.09B

11.94%39.68B

22.71%42.72B

25.66%42.74B

20.45%41.87B

5.43%35.45B

4.91%34.82B

0.85%34.02B

-1.47%34.76B

-9.23%33.62B

-13.16%33.19B

-16.34%33.73B

-17.00%35.28B

-13.52%37.04B

-12.65%38.21B

-18.81%40.31B

-10.89%42.51B

-7.34%42.83B

12.94%43.75B

25.17%49.65B

26.55%47.71B

8.01%46.23B

-3.53%38.73B

9.52%39.67B

8.70%37.70B

27.06%42.80B

30.03%40.15B

11.18%36.22B

8.52%34.68B

1.62%33.68B

-5.64%30.88B

9.97%32.58B

46.38%31.96B

10.50%33.15B

--32.73B

--29.62B

--21.83B

--30.00B

Deuda a largo plazo y pasivos por arrendamiento

-5.47%65.12B

-14.60%41.46B

-10.32%64.60B

-10.56%64.62B

-9.48%68.89B

-35.10%48.54B

-2.59%72.03B

-6.43%72.25B

-3.70%76.10B

-7.51%74.79B

-12.70%73.94B

-11.28%77.22B

-10.03%79.02B

-11.25%80.87B

-7.17%84.70B

-0.49%87.03B

10.76%87.83B

63.35%91.11B

19.88%91.25B

15.04%87.46B

2.77%79.30B

3.90%55.78B

18.09%76.11B

7.77%76.03B

4.79%77.16B

-27.32%53.69B

-19.11%64.45B

-12.61%70.55B

-11.30%73.63B

-10.99%73.87B

-8.03%79.68B

1.59%80.73B

13.70%83.01B

57.04%82.99B

71.77%86.64B

74.36%79.47B

104.48%73.00B

37.87%52.85B

36.08%50.44B

17.16%45.58B

-13.42%35.70B

5.84%38.33B

15.93%37.06B

38.85%38.90B

50.89%41.24B

39.01%36.22B

13.87%31.97B

-1.29%28.02B

-6.14%27.33B

--26.05B

--28.08B

--28.38B

--29.12B

-Deuda a largo plazo

-5.47%65.12B

-14.60%41.46B

-10.32%64.60B

-10.56%64.62B

-9.48%68.89B

-35.10%48.54B

-2.59%72.03B

-6.43%72.25B

-3.70%76.10B

-7.51%74.79B

-12.70%73.94B

-11.28%77.22B

-10.03%79.02B

-11.25%80.87B

-7.17%84.70B

-0.49%87.03B

10.76%87.83B

63.35%91.11B

19.88%91.25B

15.04%87.46B

2.77%79.30B

3.90%55.78B

18.09%76.11B

7.77%76.03B

4.79%77.16B

-27.32%53.69B

-19.11%64.45B

-12.61%70.55B

-11.30%73.63B

-10.99%73.87B

-8.03%79.68B

1.59%80.73B

13.70%83.01B

57.04%82.99B

71.77%86.64B

74.36%79.47B

104.48%73.00B

37.87%52.85B

36.08%50.44B

17.16%45.58B

-13.42%35.70B

5.84%38.33B

15.93%37.06B

38.85%38.90B

50.89%41.24B

39.01%36.22B

13.87%31.97B

-1.29%28.02B

-6.14%27.33B

--26.05B

--28.08B

--28.38B

--29.12B

Gastos acumulados a largo plazo

----

-0.85%233.00M

----

--235.00M

----

-16.26%242.00M

----

--289.00M

----

--1.25B

----

Beneficios de empleado

-4.86%6.76B

-10.56%6.75B

3.99%7.11B

-10.55%6.70B

-3.77%7.10B

3.47%7.55B

-8.54%6.84B

-13.83%7.49B

-29.48%7.38B

-35.58%7.30B

-36.84%7.47B

-30.09%8.69B

-15.26%10.46B

-27.43%11.32B

-26.95%11.84B

-21.70%12.44B

-11.06%12.35B

19.88%15.61B

14.37%16.20B

18.35%15.88B

11.53%13.88B

11.71%13.02B

34.64%14.17B

17.75%13.42B

1.06%12.45B

-12.03%11.65B

-13.97%10.52B

-12.55%11.40B

-5.69%12.32B

-6.25%13.25B

-30.80%12.23B

-17.95%13.03B

-3.36%13.06B

12.26%14.13B

21.40%17.67B

25.63%15.88B

-23.39%13.52B

-22.86%12.59B

3.51%14.56B

5.64%12.64B

54.96%17.64B

45.93%16.32B

2.37%14.06B

-14.81%11.97B

-24.56%11.38B

-26.87%11.18B

2.81%13.74B

133.12%14.05B

7.90%15.09B

--15.29B

--13.36B

--6.03B

--13.99B

Pasivos derivados

-33.06%1.56B

-5.04%2.19B

-46.30%1.75B

-20.84%2.44B

-24.56%2.34B

-35.42%2.30B

-36.26%3.26B

-4.88%3.08B

99.81%3.10B

301.69%3.56B

794.92%5.11B

741.04%3.24B

179.96%1.55B

111.19%887.00M

-32.27%571.00M

-73.48%385.00M

-69.34%554.00M

-65.26%420.00M

-35.20%843.00M

49.69%1.45B

45.84%1.81B

-13.58%1.21B

-4.27%1.30B

-34.19%970.00M

40.32%1.24B

42.61%1.40B

13.82%1.36B

-6.94%1.47B

-71.46%883.00M

-70.41%981.00M

-33.81%1.19B

-9.07%1.58B

126.00%3.09B

537.50%3.31B

28.22%1.80B

6.54%1.74B

-16.68%1.37B

0.00%520.00M

138.88%1.41B

228.97%1.64B

188.75%1.64B

--520.00M

--589.00M

--497.00M

--569.00M

----

--658.00M

----

Otros pasivos no corrientes

-8.28%27.07B

-6.98%27.98B

-0.78%30.09B

-5.82%29.27B

-5.02%29.51B

-3.41%30.08B

4.48%30.33B

-9.88%31.08B

-13.80%31.07B

-16.13%31.14B

-24.01%29.03B

-13.97%34.49B

-9.15%36.05B

-13.09%37.13B

-10.63%38.20B

-4.26%40.09B

11.95%39.68B

22.71%42.72B

25.66%42.74B

20.45%41.87B

5.43%35.45B

4.91%34.82B

0.85%34.01B

-1.47%34.77B

-9.24%33.62B

-13.16%33.19B

-16.34%33.73B

-17.00%35.28B

-13.52%37.04B

-12.65%38.21B

-18.81%40.31B

-10.89%42.51B

-7.34%42.83B

12.94%43.75B

25.17%49.65B

26.55%47.71B

8.01%46.23B

-3.53%38.73B

9.52%39.67B

8.70%37.70B

27.06%42.80B

30.03%40.15B

11.18%36.22B

8.52%34.68B

1.62%33.68B

-5.64%30.88B

9.97%32.58B

46.38%31.96B

10.50%33.15B

--32.73B

--29.62B

--21.83B

--30.00B

Total pasivos no corrientes

-6.11%112.50B

-8.19%112.41B

-7.68%115.79B

-8.45%116.10B

-8.49%119.82B

-5.17%122.44B

-2.36%125.42B

-6.01%126.81B

-0.91%130.95B

-3.29%129.12B

-6.82%128.45B

-5.06%134.92B

-6.94%132.16B

-9.19%133.51B

-7.09%137.86B

-2.17%142.11B

5.71%142.02B

9.52%147.02B

15.89%148.37B

13.20%145.26B

4.36%134.34B

12.96%134.25B

9.65%128.03B

3.09%128.32B

0.71%128.72B

-8.24%118.85B

-16.38%116.76B

-13.13%124.47B

-13.29%127.82B

-13.04%129.52B

-10.48%139.63B

-2.84%143.28B

5.43%147.41B

41.73%148.94B

49.19%155.98B

47.73%147.47B

49.53%139.82B

11.66%105.09B

16.18%104.55B

11.29%99.83B

2.66%93.51B

13.25%94.12B

11.89%89.99B

18.00%89.70B

19.63%91.08B

7.74%83.11B

9.23%80.42B

8.46%76.02B

1.59%76.13B

--77.13B

--73.63B

--70.09B

--74.94B

Total pasivos

-2.41%208.58B

-4.80%207.44B

-6.87%205.41B

-6.88%207.59B

-8.51%213.74B

-12.99%217.91B

-10.75%220.56B

-12.09%222.94B

-4.82%233.62B

9.33%250.43B

2.08%247.12B

11.91%253.60B

12.36%245.45B

3.77%229.05B

10.59%242.09B

5.57%226.61B

3.73%218.45B

3.21%220.73B

7.73%218.91B

0.95%214.65B

-0.47%210.58B

8.75%213.87B

-1.60%203.19B

3.22%212.64B

1.03%211.57B

-6.03%196.66B

-3.75%206.50B

-3.98%205.99B

-4.03%209.41B

-6.05%209.28B

-7.09%214.55B

-4.63%214.53B

2.28%218.20B

26.54%222.76B

27.43%230.92B

26.14%224.94B

23.30%213.33B

-2.38%176.04B

1.57%181.22B

-3.40%178.32B

-5.70%173.01B

2.25%180.33B

2.42%178.42B

10.35%184.60B

4.39%183.46B

1.29%176.36B

-2.05%174.21B

-0.28%167.29B

-4.19%175.75B

--174.11B

--177.86B

--167.76B

--183.43B

Capital de los accionistas

Capital ordinario

-10.36%1.41B

3.74%2.08B

6.94%1.96B

7.57%1.78B

5.36%1.57B

6.82%2.01B

5.60%1.83B

3.57%1.65B

1.22%1.49B

6.77%1.88B

5.74%1.73B

6.90%1.59B

10.07%1.48B

2.81%1.76B

1.36%1.64B

-2.48%1.49B

-9.52%1.34B

-8.01%1.71B

-9.46%1.62B

-7.22%1.53B

-4.27%1.48B

-3.98%1.86B

-22.72%1.79B

-24.46%1.65B

-24.61%1.55B

-15.41%1.94B

5.96%2.31B

5.10%2.18B

3.90%2.05B

-7.70%2.29B

-6.68%2.18B

-6.40%2.08B

--1.98B

5.22%2.48B

9.67%2.34B

11.12%2.22B

----

-2.44%2.36B

-12.88%2.13B

-11.79%2.00B

-9.85%1.87B

345.94%2.42B

352.96%2.45B

-1.22%2.26B

-2.40%2.07B

-80.10%542.00M

0.00%540.00M

326.02%2.29B

-0.33%2.12B

--2.72B

--540.00M

--538.00M

--2.13B

Ganancias retenidas

-4.63%195.10B

-3.46%196.40B

-3.65%201.04B

-2.19%202.26B

-2.38%204.58B

-1.70%203.45B

3.06%208.66B

1.60%206.79B

9.25%209.57B

8.67%206.98B

11.05%202.46B

9.09%203.54B

3.99%191.83B

5.79%190.46B

-1.54%182.32B

0.34%186.58B

-10.06%184.47B

-14.20%180.04B

-14.01%185.16B

-13.80%185.95B

-6.34%205.10B

-4.61%209.85B

-2.30%215.34B

-2.18%215.71B

0.77%218.99B

2.31%220.00B

3.20%220.40B

3.81%220.53B

1.63%217.32B

0.97%215.03B

-0.01%213.56B

-1.13%212.45B

--213.84B

16.00%212.96B

16.19%213.57B

11.00%214.87B

----

-3.62%183.58B

-4.70%183.81B

0.64%193.57B

1.17%191.97B

3.81%190.47B

4.38%192.88B

3.24%192.34B

0.63%189.74B

-0.14%183.47B

5.61%184.79B

9.51%186.30B

9.33%188.56B

--183.73B

--174.98B

--170.12B

--172.48B

Reservas de capital

-12.36%908.00M

7.46%1.57B

12.78%1.44B

14.59%1.25B

12.49%1.04B

12.98%1.46B

12.33%1.27B

11.11%1.09B

8.99%921.00M

15.74%1.29B

14.42%1.14B

16.65%981.00M

22.64%845.00M

5.47%1.12B

2.69%992.00M

-4.32%841.00M

-16.89%689.00M

-11.89%1.06B

-13.75%966.00M

-9.85%879.00M

-4.38%829.00M

-3.91%1.20B

-30.82%1.12B

-34.43%975.00M

-36.06%867.00M

-21.46%1.25B

8.73%1.62B

7.13%1.49B

5.28%1.36B

-11.35%1.59B

-10.19%1.49B

-10.10%1.39B

--1.29B

-0.77%1.80B

4.41%1.66B

6.04%1.54B

----

-3.46%1.81B

-16.55%1.59B

-15.35%1.46B

-13.09%1.33B

--1.88B

--1.90B

-1.83%1.72B

-3.23%1.53B

----

--1.75B

-0.69%1.58B

--2.18B

----

--1.59B

Pérdidas de ganancias que no afectan a las ganancias retenidas

9.08%-17.39B

-8.53%-19.37B

21.86%-14.87B

-2.38%-18.18B

-9.21%-19.13B

-1.10%-17.85B

-8.72%-19.03B

-22.88%-17.75B

-2.69%-17.52B

10.13%-17.66B

13.38%-17.50B

26.73%-14.45B

21.53%-17.06B

23.66%-19.65B

30.54%-20.21B

33.83%-19.72B

17.84%-21.74B

-6.46%-25.73B

-3.90%-29.09B

-20.82%-29.80B

-11.20%-26.46B

-9.73%-24.17B

-16.85%-28.00B

-1.95%-24.66B

-13.31%-23.80B

0.06%-22.03B

-18.85%-23.96B

-14.44%-24.19B

14.81%-21.00B

20.98%-22.04B

28.71%-20.16B

17.62%-21.14B

---24.65B

-24.09%-27.89B

-17.70%-28.28B

-40.79%-25.66B

----

-13.94%-22.48B

-69.24%-24.03B

-115.26%-18.23B

-194.59%-25.34B

---19.73B

---14.20B

15.28%-8.47B

10.62%-8.60B

----

---9.99B

-53.01%-9.62B

---9.42B

----

---6.29B

Responsabilidad del plan de propiedad de acciones

-33.19%304.00M

-19.46%803.00M

74.71%456.00M

100.00%454.00M

100.44%455.00M

37.33%997.00M

56.29%261.00M

23.37%227.00M

-9.20%227.00M

19.02%726.00M

-53.48%167.00M

-48.60%184.00M

-28.98%250.00M

-13.96%610.00M

-31.36%359.00M

-31.68%358.00M

-26.51%352.00M

-33.30%709.00M

2.35%523.00M

25.06%524.00M

16.55%479.00M

-15.63%1.06B

-58.05%511.00M

-65.11%419.00M

-60.33%411.00M

37.40%1.26B

121.05%1.22B

253.24%1.20B

201.16%1.04B

1.78%917.00M

-25.54%551.00M

-54.79%340.00M

--344.00M

54.28%901.00M

30.74%740.00M

35.25%752.00M

----

-50.92%584.00M

-49.69%566.00M

-50.49%556.00M

-54.47%540.00M

-38.41%1.19B

-42.75%1.13B

-35.01%1.12B

-5.65%1.19B

-15.52%1.93B

-11.01%1.97B

-18.95%1.73B

-36.42%1.26B

--2.29B

--2.21B

--2.13B

--1.98B

Intereses no controladores

6.73%1.86B

6.04%1.86B

6.88%1.86B

9.19%1.78B

-21.45%1.74B

-17.41%1.75B

-53.03%1.75B

-57.02%1.63B

-37.37%2.21B

-36.76%2.13B

12.82%3.71B

17.11%3.80B

9.14%3.54B

4.12%3.36B

3.78%3.29B

-1.37%3.24B

-13.40%3.24B

-19.06%3.23B

-19.95%3.17B

-17.30%3.29B

-4.86%3.74B

2.55%3.99B

0.28%3.96B

1.43%3.98B

-1.28%3.93B

12.50%3.89B

12.72%3.95B

21.96%3.92B

105.68%3.98B

85.31%3.46B

90.29%3.51B

75.11%3.21B

29.67%1.94B

49.80%1.86B

62.52%1.84B

50.37%1.84B

73.20%1.49B

51.83%1.25B

14.55%1.13B

11.20%1.22B

-21.78%862.00M

-25.52%820.00M

-21.37%990.00M

-18.91%1.10B

-23.10%1.10B

-23.17%1.10B

-9.94%1.26B

-5.91%1.35B

-7.25%1.43B

--1.43B

--1.40B

--1.44B

--1.54B

Capital total

-4.05%180.67B

-4.35%180.17B

-1.76%189.54B

-2.55%187.19B

-3.70%188.30B

-2.20%188.36B

1.42%192.94B

-1.13%192.09B

8.91%195.53B

9.85%192.60B

14.13%190.24B

13.46%194.30B

7.54%179.53B

10.59%175.33B

3.96%166.68B

6.73%171.24B

-8.96%166.95B

-16.76%158.54B

-16.74%160.34B

-18.25%160.44B

-8.43%183.38B

-5.96%190.46B

-4.42%192.58B

-2.48%196.25B

-0.53%200.26B

2.39%202.53B

1.49%201.49B

2.54%201.24B

4.44%201.31B

4.93%197.81B

5.19%198.53B

1.95%196.26B

-2.66%192.75B

14.86%188.51B

16.15%188.73B

8.14%192.51B

17.29%198.01B

-5.01%164.12B

-10.23%162.48B

-4.35%178.01B

-7.81%168.82B

-4.62%172.79B

0.32%180.99B

4.43%186.11B

1.04%183.13B

2.82%181.15B

3.69%180.41B

0.08%178.22B

7.95%181.24B

--176.18B

--173.99B

--178.08B

--167.88B

Unidad monetaria

USD

Opiniones de evaluación

KeyAI

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