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Champion Homes Inc

SKY

64.010USD

-0.220-0.34%

Cierre 07/21, 16:00（ET）Cotizaciones retrasadas 15 min

3.66BCap. mercado

18.42P/E TTM



Champion Homes Inc

64.010

-0.220-0.34%

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

FY2025Q4

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

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

23.28%610.34M

16.84%581.75M

-18.67%570.23M

-31.19%548.93M

-33.77%495.06M

-30.11%497.91M

3.57%701.15M

72.00%797.72M

71.67%747.45M

86.44%712.45M

118.21%677.00M

61.18%463.78M

65.82%435.41M

43.09%382.13M

17.39%310.26M

21.66%287.74M

25.36%262.58M

55.91%267.06M

70.79%264.29M

64.64%236.51M

65.40%209.46M

32.80%171.29M

50.42%154.74M

77.58%143.65M

11.35%126.63M

815.44%128.99M

714.19%102.87M

--80.89M

899.04%113.73M

169.30%14.09M

41.93%12.63M

48.64%11.38M

-16.42%5.23M

30.83%8.90M

26.65%8.45M

53.33%7.66M

26.90%6.26M

41.04%6.80M

122.77%6.67M

-17.18%5.00M

-32.19%4.93M

-67.05%4.82M

-81.43%3.00M

-61.92%6.03M

-53.54%7.28M

-38.15%14.64M

-35.50%16.13M

-45.40%15.84M

-49.07%15.66M

-39.39%23.67M

-34.89%25.01M

--29.01M

--30.74M

--39.05M

--38.41M

Efectivo y equivalentes de efectivo

23.28%610.34M

16.84%581.75M

-18.67%570.23M

-31.19%548.93M

-33.77%495.06M

-30.11%497.91M

3.57%701.15M

72.00%797.72M

71.67%747.45M

86.44%712.45M

118.21%677.00M

61.18%463.78M

65.82%435.41M

43.09%382.13M

17.39%310.26M

21.66%287.74M

25.36%262.58M

55.91%267.06M

70.79%264.29M

64.64%236.51M

65.40%209.46M

32.80%171.29M

50.42%154.74M

77.58%143.65M

11.35%126.63M

815.44%128.99M

714.19%102.87M

--80.89M

899.04%113.73M

169.30%14.09M

41.93%12.63M

48.64%11.38M

-16.42%5.23M

30.83%8.90M

26.65%8.45M

53.33%7.66M

26.90%6.26M

41.04%6.80M

122.77%6.67M

-17.18%5.00M

-6.48%4.93M

-49.95%4.82M

-67.20%3.00M

-49.05%6.03M

-45.38%5.28M

-0.32%9.64M

1.33%9.13M

-1.44%11.84M

157.75%9.66M

20.03%9.67M

21.50%9.01M

--12.01M

--3.75M

--8.06M

--7.42M

-Inversiones a corto plazo

----

-66.67%2.00M

-64.28%5.00M

-56.24%7.00M

-76.47%4.00M

-77.78%6.00M

-54.84%14.00M

-48.39%16.00M

--17.00M

--27.00M

--31.00M

Por cobrar

30.13%84.10M

40.65%68.44M

35.68%74.75M

43.47%72.71M

-3.96%64.63M

2.41%48.66M

-33.35%55.10M

-60.58%50.68M

-25.67%67.30M

2.88%47.52M

13.41%82.66M

112.36%128.57M

57.51%90.54M

11.76%46.18M

55.65%72.89M

39.47%60.55M

25.69%57.48M

-2.15%41.33M

-16.67%46.83M

-24.75%43.41M

-20.67%45.73M

-9.14%42.23M

1.87%56.19M

3.01%57.69M

37.31%57.65M

224.01%46.48M

306.76%55.16M

--56.01M

229.26%41.98M

-3.45%14.35M

-14.29%13.56M

-15.85%12.75M

16.64%14.86M

10.58%15.82M

22.96%14.83M

-0.88%15.15M

-2.68%12.74M

4.90%14.31M

-29.95%12.06M

-6.26%15.29M

-14.14%13.09M

12.16%13.64M

32.07%17.22M

20.64%16.31M

10.78%15.24M

44.77%12.16M

18.43%13.04M

20.72%13.52M

17.45%13.76M

5.75%8.40M

3.95%11.01M

--11.20M

--11.72M

--7.94M

--10.59M

-Cuentas y pagarés por cobrar

30.13%84.10M

40.65%68.44M

35.68%74.75M

43.47%72.71M

-3.96%64.63M

2.41%48.66M

-33.35%55.10M

-60.58%50.68M

-25.67%67.30M

2.88%47.52M

13.41%82.66M

112.36%128.57M

57.51%90.54M

11.76%46.18M

55.65%72.89M

39.47%60.55M

25.69%57.48M

-2.15%41.33M

-16.67%46.83M

-24.75%43.41M

-20.67%45.73M

-9.14%42.23M

1.87%56.19M

3.01%57.69M

37.31%57.65M

224.01%46.48M

306.76%55.16M

--56.01M

229.26%41.98M

-3.45%14.35M

-14.29%13.56M

-15.85%12.75M

16.64%14.86M

10.58%15.82M

22.96%14.83M

-0.88%15.15M

-2.68%12.74M

5.29%14.31M

-29.75%12.06M

-5.97%15.29M

-13.86%13.09M

12.18%13.59M

32.16%17.17M

20.69%16.26M

10.80%15.20M

44.97%12.11M

18.00%12.99M

20.30%13.47M

17.05%13.71M

5.19%8.36M

3.95%11.01M

--11.20M

--11.72M

--7.94M

--10.59M

-Préstamos por cobrar

----

-100.00%0.00

6.25%51.00K

6.38%50.00K

6.52%49.00K

6.67%48.00K

--47.00K

--46.00K

--45.00K

----

--0.00

----

Inventario

13.14%360.63M

15.91%336.77M

78.63%325.53M

62.82%319.96M

57.60%318.74M

31.50%290.54M

-24.21%182.24M

-32.74%196.51M

-16.20%202.24M

19.39%220.94M

33.60%240.45M

52.49%292.16M

45.28%241.33M

41.13%185.05M

40.59%179.98M

65.43%191.60M

31.43%166.11M

21.48%131.12M

13.23%128.02M

2.32%115.81M

3.06%126.39M

-3.07%107.94M

-0.07%113.06M

-0.80%113.19M

25.11%122.64M

753.53%111.35M

892.60%113.15M

--114.11M

701.29%98.02M

-4.21%13.05M

-4.66%11.40M

7.49%12.23M

24.68%13.62M

11.13%11.96M

12.55%11.82M

24.81%11.38M

17.36%10.92M

17.52%10.76M

-18.95%10.50M

5.70%9.12M

-17.15%9.31M

-8.13%9.15M

31.48%12.95M

-1.20%8.63M

8.65%11.23M

-6.96%9.96M

1.04%9.85M

4.46%8.73M

12.76%10.34M

6.75%10.71M

-5.10%9.75M

--8.36M

--9.17M

--10.03M

--10.27M

Otros activos corrientes

-21.17%31.43M

2.01%33.72M

10.51%43.59M

0.61%34.33M

50.57%39.87M

36.03%33.06M

50.45%39.45M

48.90%34.12M

76.80%26.48M

13.88%24.30M

29.07%26.22M

1.88%22.92M

10.19%14.98M

37.53%21.34M

11.69%20.32M

39.71%22.50M

-21.16%13.59M

16.00%15.52M

13.17%18.19M

14.37%16.10M

51.63%17.24M

12.33%13.38M

36.91%16.07M

12.35%14.08M

21.37%11.37M

635.12%11.91M

668.70%11.74M

--12.53M

902.89%9.37M

10.50%1.62M

-12.14%1.53M

-42.52%934.00K

-32.54%1.47M

-19.61%1.74M

-21.60%2.00M

-25.42%1.63M

-24.81%2.17M

-30.50%2.16M

-28.73%2.56M

-32.54%2.18M

-3.02%2.89M

-18.75%3.11M

-2.08%3.58M

-8.96%3.23M

-21.23%2.98M

-16.21%3.83M

-7.34%3.66M

22.22%3.55M

44.72%3.78M

47.28%4.57M

20.46%3.95M

--2.90M

--2.61M

--3.10M

--3.28M

Total de activos corrientes

18.32%1.09B

17.30%1.02B

3.70%1.01B

-9.55%975.93M

-12.00%918.30M

-13.43%870.16M

-4.72%977.94M

18.91%1.08B

33.39%1.04B

58.37%1.01B

75.91%1.03B

61.36%907.43M

56.52%782.26M

39.49%634.71M

27.58%583.43M

36.55%562.37M

25.31%499.77M

35.90%455.02M

34.48%457.32M

25.33%411.83M

25.30%398.81M

12.09%334.83M

20.20%340.07M

24.69%328.61M

20.97%318.29M

593.08%298.72M

623.16%282.92M

--263.53M

605.33%263.10M

22.54%43.10M

1.83%39.12M

4.14%37.30M

9.60%35.17M

12.88%38.42M

16.22%37.10M

13.42%35.82M

4.50%32.09M

2.81%34.03M

-13.14%31.93M

-24.21%31.58M

-16.39%30.71M

-18.46%33.10M

-13.89%36.75M

0.08%41.67M

-15.64%36.73M

-14.27%40.59M

-14.15%42.68M

-19.10%41.64M

-19.73%43.54M

-21.26%47.35M

-20.52%49.72M

--51.47M

--54.24M

--60.13M

--62.56M

Activos no corrientes

Activos fijos netos

5.57%307.14M

5.72%304.17M

56.88%300.84M

59.23%293.39M

64.25%290.93M

73.47%287.71M

22.17%191.77M

27.13%184.26M

33.19%177.13M

30.39%165.86M

27.72%156.97M

19.47%144.93M

5.03%132.99M

9.33%127.20M

4.99%122.91M

-0.08%121.31M

2.03%126.61M

-5.07%116.34M

-5.70%117.06M

-1.63%121.42M

14.29%124.10M

10.06%122.56M

10.89%124.14M

10.25%123.42M

59.78%108.59M

947.40%111.36M

937.53%111.95M

--111.95M

519.17%67.96M

-11.02%10.63M

-9.50%10.79M

-5.74%10.98M

7.62%11.95M

5.54%11.92M

5.02%11.96M

0.66%11.64M

-16.29%11.10M

-16.67%11.30M

-26.89%11.39M

-17.61%11.57M

-22.05%13.26M

-22.25%13.55M

-12.33%15.58M

-23.44%14.04M

-10.63%17.02M

-10.63%17.43M

-13.99%17.77M

-13.46%18.34M

-13.25%19.04M

-13.39%19.51M

-15.80%20.66M

--21.20M

--21.95M

--22.52M

--24.54M

-Activos fijos

10.62%463.09M

10.91%453.18M

44.86%442.96M

45.98%428.99M

48.46%418.64M

53.13%408.61M

20.30%305.79M

23.02%293.87M

26.06%281.99M

24.22%266.84M

22.64%254.18M

17.85%238.87M

9.32%223.70M

12.15%214.82M

9.58%207.26M

6.24%202.69M

7.47%204.63M

2.04%191.54M

1.30%189.14M

4.59%190.79M

15.87%190.41M

14.29%187.72M

15.08%186.71M

14.46%182.42M

45.31%164.33M

199.58%164.24M

196.57%162.24M

--159.37M

106.76%113.09M

-4.89%54.82M

-4.60%54.71M

-3.36%54.70M

3.22%57.64M

2.80%57.34M

2.70%57.13M

1.78%56.60M

-7.36%55.84M

-7.48%55.78M

-20.43%55.62M

-7.44%55.61M

-14.61%60.28M

-7.37%60.29M

7.28%69.91M

-19.50%60.08M

6.89%70.59M

-1.62%65.09M

-2.67%65.16M

11.30%74.63M

-7.22%66.05M

-13.33%66.16M

-14.28%66.95M

--67.05M

--71.19M

--76.34M

--78.11M

-Depreciación acumulada

22.12%155.95M

23.25%149.01M

24.64%142.12M

23.71%135.60M

21.78%127.71M

19.72%120.90M

17.30%114.03M

16.68%109.61M

15.60%104.87M

15.25%100.98M

15.23%97.21M

15.44%93.94M

16.28%90.71M

16.52%87.62M

17.04%84.36M

17.30%81.38M

17.65%78.01M

15.42%75.20M

15.20%72.08M

17.59%69.38M

18.96%66.31M

23.21%65.16M

24.41%62.56M

24.41%59.00M

23.51%55.74M

19.66%52.88M

14.51%50.29M

--47.42M

3.23%45.13M

-3.28%44.19M

-3.32%43.92M

-2.74%43.72M

2.12%45.69M

2.11%45.42M

2.10%45.16M

2.07%44.95M

-4.85%44.74M

-4.82%44.48M

-18.58%44.23M

-4.34%44.04M

-12.24%47.02M

-1.92%46.74M

14.64%54.33M

-18.21%46.04M

13.98%53.58M

2.15%47.66M

2.37%47.39M

22.75%56.29M

-4.54%47.01M

-13.31%46.65M

-13.58%46.29M

--45.86M

--49.24M

--53.81M

--53.56M

Fondo de comercio y otros activos intangibles

-2.68%422.69M

-2.97%425.57M

80.88%428.46M

80.55%431.43M

79.54%434.34M

79.10%438.58M

-4.42%236.87M

-1.49%238.96M

-0.55%241.92M

-0.11%244.88M

0.32%247.84M

-2.55%242.58M

-2.95%243.25M

15.20%245.14M

15.36%247.04M

15.50%248.92M

15.57%250.64M

-2.49%212.79M

-2.47%214.15M

-2.46%215.51M

-2.46%216.88M

-1.24%218.24M

-0.48%219.58M

-0.65%220.94M

4609.64%222.34M

--220.97M

--220.64M

--222.40M

--4.72M

----

Deuda a largo plazo

----

-100.00%0.00

-3.18%1.56M

-3.15%1.57M

-3.07%1.58M

-2.98%1.59M

-2.96%1.61M

--1.62M

--1.63M

--1.64M

--1.66M

----

--0.00

----

Otros activos no actuales

5.12%294.08M

5.16%287.05M

8.25%284.25M

148.13%286.38M

179.16%279.77M

185.09%272.97M

243.38%262.60M

47.23%115.42M

31.65%100.22M

56.69%95.75M

34.29%76.47M

45.73%78.39M

86.19%76.12M

46.51%61.10M

39.10%56.95M

29.44%53.79M

-2.45%40.88M

-14.62%41.71M

-14.29%40.94M

-16.08%41.56M

-17.39%41.91M

3.47%48.85M

-4.27%47.76M

-3.81%49.52M

-14.89%50.73M

903.38%47.21M

590.12%49.90M

--51.48M

709.30%59.61M

-35.02%4.71M

-2.11%7.23M

-1.98%7.37M

-1.15%7.24M

0.92%7.39M

2.66%7.49M

3.10%7.51M

6.28%7.33M

6.77%7.32M

11.27%7.30M

11.28%7.29M

7.89%6.89M

8.00%6.86M

3.70%6.56M

3.69%6.55M

3.62%6.39M

3.69%6.35M

1.35%6.33M

2.05%6.32M

2.43%6.17M

2.14%6.12M

4.57%6.24M

--6.19M

--6.02M

--5.99M

--5.97M

Total de activos no actuales

1.88%1.02B

1.75%1.02B

46.63%1.01B

87.74%1.01B

93.55%1.01B

97.29%999.25M

43.62%691.24M

15.61%538.63M

14.79%519.26M

16.85%506.48M

12.74%481.28M

9.88%465.91M

8.18%452.36M

16.88%433.44M

14.71%426.89M

12.03%424.02M

9.21%418.13M

-4.83%370.84M

-4.94%372.15M

-3.91%378.49M

0.32%382.89M

2.66%389.64M

2.35%391.48M

2.09%393.88M

188.50%381.66M

2374.67%379.54M

2022.58%382.49M

--385.83M

621.26%132.29M

-20.08%15.34M

-6.67%18.02M

-4.27%18.34M

4.14%19.19M

3.72%19.31M

4.10%19.46M

1.60%19.16M

-8.57%18.43M

-15.25%18.61M

-21.17%18.69M

-21.70%18.86M

-19.37%20.16M

-13.48%21.96M

-7.81%23.71M

-8.39%24.08M

-6.89%25.00M

-6.95%25.39M

-4.41%25.72M

-4.00%26.29M

-4.00%26.85M

-4.32%27.28M

-11.82%26.90M

--27.39M

--27.97M

--28.52M

--30.51M

Total de activos

9.73%2.11B

8.99%2.04B

21.48%2.03B

22.84%1.99B

23.08%1.92B

23.66%1.87B

10.72%1.67B

17.79%1.62B

26.58%1.56B

41.52%1.51B

49.22%1.51B

39.23%1.37B

34.50%1.23B

29.34%1.07B

21.80%1.01B

24.81%986.40M

17.42%917.90M

13.99%825.87M

13.39%829.47M

9.39%790.32M

11.68%781.70M

6.81%724.48M

9.94%731.55M

11.26%722.49M

77.03%699.95M

1060.66%678.26M

1064.47%665.41M

--649.36M

610.59%395.40M

7.49%58.44M

-1.01%57.14M

1.21%55.64M

7.60%54.36M

9.65%57.73M

11.74%56.56M

9.00%54.98M

-0.68%50.52M

-4.39%52.65M

-16.28%50.62M

-23.29%50.44M

-17.60%50.87M

-16.54%55.07M

-11.61%60.46M

-3.20%65.75M

-12.30%61.73M

-11.59%65.98M

-10.73%68.40M

-13.86%67.93M

-14.38%70.39M

-15.81%74.63M

-17.67%76.63M

--78.86M

--82.21M

--88.65M

--93.07M

Pasivos

Pasivos corrientes

-Otros por pagar

16.26%27.88M

5.85%24.47M

-9.20%25.40M

-17.72%28.00M

-3.19%23.98M

0.63%23.12M

33.59%27.97M

27.80%34.03M

-9.35%24.77M

-0.20%22.97M

-33.05%20.94M

-17.14%26.63M

34.39%27.33M

64.89%23.02M

113.56%31.27M

88.87%32.13M

85.62%20.34M

0.26%13.96M

14.83%14.64M

-4.73%17.01M

-21.42%10.96M

1.79%13.92M

0.77%12.75M

45.54%17.86M

-86.07%13.94M

484.07%13.68M

356.40%12.66M

--12.27M

4122.35%100.11M

-19.74%2.34M

0.62%2.77M

-3.15%2.37M

7.08%2.92M

14.55%2.76M

9.57%2.56M

13.60%2.45M

-5.64%2.73M

-3.06%2.41M

-21.21%2.34M

-41.68%2.15M

-25.72%2.89M

-19.73%2.48M

-0.37%2.97M

63.42%3.69M

122.55%3.89M

67.68%3.09M

66.63%2.98M

20.59%2.26M

-31.17%1.75M

-4.26%1.84M

-10.24%1.79M

--1.88M

--2.54M

--1.93M

--1.99M

Gastos acumulados

18.67%169.31M

41.62%168.44M

57.07%158.02M

55.09%154.99M

29.52%142.68M

-9.11%118.94M

-31.88%100.61M

-38.05%99.93M

-13.78%110.16M

11.88%130.86M

34.67%147.69M

66.46%161.30M

31.42%127.77M

34.30%116.96M

50.66%109.67M

42.91%96.90M

28.59%97.22M

7.65%87.09M

-14.33%72.79M

-15.16%67.81M

-13.32%75.61M

-0.86%80.91M

6.54%84.97M

10.70%79.92M

--87.23M

679.69%81.61M

719.36%79.75M

--72.20M

----

-7.63%10.47M

-22.29%9.73M

1.30%10.27M

15.04%11.33M

13.78%12.52M

7.41%10.89M

7.52%10.14M

10.40%9.85M

9.41%11.01M

1.74%10.14M

11.25%9.43M

-11.17%8.92M

-8.51%10.06M

4.31%9.97M

2.50%8.48M

-12.64%10.04M

0.74%11.00M

-2.82%9.55M

-13.03%8.27M

3.83%11.50M

-3.93%10.91M

-10.38%9.83M

--9.51M

--11.07M

--11.36M

--10.97M

Deuda a corto plazo y pasivos por arrendamiento

16.22%106.09M

9.71%88.20M

--85.98M

--92.86M

--91.29M

--80.39M

----

-100.00%0.00

24.80%38.49M

31.56%37.86M

37.80%35.46M

34.07%34.31M

15.95%30.84M

-2.07%28.78M

-24.12%25.73M

-20.94%25.59M

-12.82%26.60M

-10.05%29.39M

1.78%33.91M

-16.90%32.38M

2.07%30.51M

10.74%32.67M

10.23%33.32M

--38.96M

--29.89M

--29.50M

--30.23M

----

-Deuda a corto plazo

16.22%106.09M

9.71%88.20M

--85.98M

--92.86M

--91.29M

--80.39M

----

-100.00%0.00

24.80%38.49M

31.56%37.86M

37.80%35.46M

34.07%34.31M

15.95%30.84M

-2.07%28.78M

-24.12%25.73M

-20.94%25.59M

-12.82%26.60M

-10.05%29.39M

1.78%33.91M

-16.90%32.38M

2.07%30.51M

10.74%32.67M

10.23%33.32M

--38.96M

--29.89M

--29.50M

--30.23M

----

Otros pasivos corrientes

5.68%110.77M

-3.46%92.83M

20.40%110.42M

10.74%109.40M

11.44%104.81M

6.76%96.16M

-13.00%91.72M

4.06%98.80M

-0.70%94.06M

2.20%90.07M

15.74%105.42M

-1.80%94.94M

19.57%94.72M

69.30%88.13M

93.31%91.08M

121.87%96.68M

135.54%79.22M

53.69%52.06M

24.95%47.12M

2.20%43.58M

-20.55%33.63M

-17.83%33.87M

-5.71%37.71M

2.39%42.64M

-57.71%42.34M

978.47%41.22M

758.48%39.99M

--41.64M

2255.02%100.11M

-16.59%3.82M

13.94%4.66M

7.11%4.25M

68.15%4.58M

69.91%4.09M

64.15%3.84M

49.66%3.97M

-5.64%2.73M

-3.06%2.41M

-21.21%2.34M

-28.23%2.65M

-25.72%2.89M

-19.73%2.48M

-0.37%2.97M

63.42%3.69M

122.55%3.89M

67.68%3.09M

66.63%2.98M

20.59%2.26M

-31.17%1.75M

-4.26%1.84M

-10.24%1.79M

--1.88M

--2.54M

--1.93M

--1.99M

Total pasivos corrientes

15.84%451.31M

16.17%394.16M

72.19%418.68M

70.24%418.69M

56.52%389.60M

30.36%339.30M

-32.94%243.15M

-33.57%245.94M

-28.90%248.92M

-8.22%260.28M

25.34%362.57M

28.36%370.24M

32.80%350.11M

36.58%283.61M

48.30%289.28M

62.40%288.44M

41.25%263.64M

16.46%207.65M

-2.76%195.06M

-13.14%177.61M

-9.53%186.65M

-9.27%178.30M

2.53%200.60M

9.58%204.48M

23.45%206.30M

906.34%196.53M

972.05%195.65M

--186.60M

808.97%167.11M

-0.81%19.53M

-11.52%18.25M

1.96%18.39M

31.65%19.69M

24.57%20.63M

16.51%18.88M

19.28%18.03M

8.47%14.96M

11.01%16.56M

-3.50%16.20M

-17.15%15.12M

-22.21%13.79M

-7.83%14.91M

3.30%16.79M

28.44%18.25M

5.48%17.73M

3.25%16.18M

2.37%16.26M

-3.23%14.21M

0.60%16.80M

-1.74%15.67M

-2.46%15.88M

--14.68M

--16.70M

--15.95M

--16.28M

Pasivos no corrientes

Deuda a largo plazo y pasivos por arrendamiento

0.42%24.77M

0.13%24.70M

98.63%24.69M

98.58%24.68M

98.46%24.67M

98.42%24.66M

0.00%12.43M

-68.40%12.43M

-73.30%12.43M

-73.85%12.43M

-85.43%12.43M

-54.41%39.33M

-46.70%46.55M

0.89%47.54M

61.11%85.34M

47.95%86.27M

60.77%87.35M

-20.58%47.12M

-10.72%52.97M

-1.72%58.31M

-7.80%54.33M

--59.33M

1275.93%59.33M

--59.33M

1266.58%58.93M

-100.00%0.00

0.00%4.31M

-31.92%4.31M

--6.33M

--0.00

-Deuda a largo plazo

0.42%24.77M

0.13%24.70M

98.63%24.69M

98.58%24.68M

98.46%24.67M

98.42%24.66M

0.00%12.43M

-68.40%12.43M

-83.93%12.43M

-49.14%39.33M

0.00%39.33M

74.44%77.33M

56.76%77.33M

42.33%77.33M

-33.71%39.33M

-25.28%44.33M

-16.85%49.33M

-7.80%54.33M

--59.33M

1275.93%59.33M

--59.33M

1266.58%58.93M

-100.00%0.00

0.00%4.31M

-31.92%4.31M

--6.33M

----

-Pasivos por arrendamiento a largo plazo

----

-27.91%7.22M

5.39%8.21M

-7.30%8.01M

-0.43%8.94M

--10.02M

--7.79M

--8.64M

--8.98M

----

Gastos acumulados a largo plazo

----

12.00%2.80M

4.17%2.50M

--2.40M

20.00%2.40M

----

--2.00M

-9.09%2.00M

----

--2.20M

----

Otros pasivos no corrientes

3.44%82.54M

8.60%83.22M

26.52%84.75M

38.49%85.94M

27.85%79.80M

28.14%76.63M

61.60%66.98M

48.80%62.06M

49.17%62.41M

75.29%59.81M

1.05%41.45M

0.46%41.70M

20.17%41.84M

-1.02%34.12M

8.34%41.02M

23.38%41.52M

15.57%34.82M

32.01%34.47M

56.65%37.86M

40.44%33.65M

25.90%30.13M

27.99%26.11M

17.88%24.17M

16.69%23.96M

87.43%23.93M

324.93%20.40M

326.54%20.50M

--20.53M

163.33%12.77M

-2.44%4.80M

-2.81%4.81M

-3.08%4.85M

-2.98%4.92M

-3.02%4.95M

-3.90%4.96M

-4.49%5.00M

-29.27%5.07M

-2.84%5.10M

-3.03%5.16M

-2.77%5.24M

-6.36%7.17M

-32.19%5.25M

-32.41%5.32M

-8.23%5.39M

-4.01%7.66M

-3.12%7.74M

-2.20%7.87M

-26.74%5.87M

4.53%7.98M

7.45%7.99M

9.55%8.05M

--8.01M

--7.63M

--7.44M

--7.35M

Total pasivos no corrientes

2.96%114.66M

6.33%115.01M

36.00%116.73M

45.67%117.69M

37.82%111.37M

38.74%108.16M

44.73%85.83M

35.74%80.79M

36.05%80.81M

52.38%77.96M

2.12%59.30M

-30.28%59.52M

-30.65%59.39M

-40.52%51.16M

-54.26%58.07M

-30.83%85.37M

-29.06%85.65M

11.74%86.02M

57.13%126.96M

43.76%123.41M

47.82%120.74M

-7.47%76.98M

-2.99%80.80M

3.20%85.85M

8.92%81.68M

994.46%83.19M

598.83%83.29M

--83.18M

526.98%74.99M

-35.22%7.60M

1.37%11.92M

1.24%11.96M

-0.43%11.73M

-0.46%11.76M

-0.85%11.77M

-1.13%11.81M

-12.74%11.78M

-13.04%11.81M

-13.06%11.87M

-12.91%11.95M

76.35%13.51M

75.47%13.58M

73.46%13.65M

70.03%13.72M

-4.01%7.66M

-3.12%7.74M

-2.20%7.87M

0.72%8.07M

4.53%7.98M

7.45%7.99M

9.55%8.05M

--8.01M

--7.63M

--7.44M

--7.35M

Total pasivos

12.97%565.97M

13.79%509.17M

62.75%535.42M

64.16%536.38M

51.94%500.97M

32.29%447.46M

-22.02%328.98M

-23.97%326.74M

-19.48%329.72M

1.04%338.25M

21.45%421.88M

14.96%429.75M

17.24%409.51M

14.00%334.77M

7.86%347.35M

24.18%373.81M

13.63%349.29M

15.04%293.67M

14.44%322.03M

3.69%301.02M

6.74%307.38M

-8.74%255.28M

0.88%281.40M

7.61%290.32M

18.95%287.98M

931.03%279.72M

824.60%278.94M

--269.79M

697.83%242.10M

-13.66%27.13M

-6.84%30.17M

1.68%30.34M

17.51%31.42M

14.15%32.38M

9.17%30.65M

10.27%29.84M

-2.03%26.74M

-0.45%28.37M

-7.79%28.08M

-15.33%27.07M

7.52%27.29M

19.12%28.50M

26.19%30.45M

43.50%31.97M

2.43%25.38M

1.10%23.92M

0.83%24.13M

-1.83%22.28M

1.83%24.78M

1.18%23.66M

1.27%23.93M

--22.69M

--24.34M

--23.39M

--23.63M

Capital de los accionistas

Capital ordinario

3.28%588.52M

3.48%584.26M

9.21%581.28M

9.40%575.96M

9.35%569.81M

9.27%564.62M

3.78%532.23M

3.56%526.49M

3.30%521.06M

3.24%516.71M

3.05%512.83M

2.75%508.39M

2.27%504.42M

2.11%500.47M

1.74%497.63M

1.11%494.76M

1.26%493.24M

1.07%490.13M

1.17%489.13M

1.38%489.35M

1.32%487.12M

1.58%484.94M

2.05%483.48M

23.64%482.71M

--480.80M

8271.19%477.41M

8434.44%473.75M

--390.41M

-100.00%0.00

5.05%5.70M

3.10%5.55M

3.03%5.48M

2.49%5.43M

2.07%5.38M

2.16%5.35M

1.56%5.32M

1.09%5.30M

0.67%5.28M

0.00%5.24M

--5.24M

Ganancias retenidas

12.64%975.98M

11.10%965.01M

12.51%924.41M

14.67%889.84M

19.40%866.49M

29.54%868.60M

39.80%821.63M

74.49%775.98M

121.31%725.67M

178.07%670.53M

238.72%587.72M

257.29%444.70M

295.55%327.90M

375.42%241.13M

495.83%173.51M

972.07%124.47M

172804.17%82.90M

938.90%50.72M

226.16%29.12M

128.44%11.61M

99.92%-48.00K

91.03%-6.05M

70.36%-23.08M

-4686.40%-40.83M

-358.54%-58.21M

-173.74%-67.36M

-189.34%-77.88M

---853.00K

-73.69%22.51M

9.72%91.35M

1.71%87.17M

0.01%85.56M

-1.15%83.26M

1.13%85.70M

3.92%86.30M

2.00%85.56M

0.18%84.23M

-2.67%84.75M

-8.26%83.04M

-11.04%83.88M

-13.19%84.08M

-15.10%87.07M

-13.61%90.52M

-11.18%94.29M

-8.73%96.85M

-7.99%102.56M

-7.44%104.78M

-9.01%106.16M

-10.36%106.11M

-11.36%111.47M

-12.88%113.20M

--116.67M

--118.38M

--125.77M

--129.94M

Reservas de capital

3.30%586.94M

3.49%582.67M

9.24%579.68M

9.42%574.37M

9.38%568.20M

9.30%563.02M

3.79%530.64M

3.57%524.91M

3.31%519.48M

3.25%515.13M

3.06%511.25M

2.76%506.81M

2.27%502.85M

2.12%498.90M

1.74%496.06M

1.11%493.19M

1.26%491.67M

1.07%488.56M

1.17%487.56M

1.38%487.78M

1.32%485.55M

1.58%483.37M

2.06%481.91M

23.73%481.14M

--479.23M

8726.53%475.84M

8912.71%472.18M

--388.85M

-100.00%0.00

5.35%5.39M

3.29%5.24M

3.21%5.17M

2.65%5.12M

2.20%5.07M

2.29%5.04M

1.66%5.01M

1.16%4.99M

0.71%4.96M

0.00%4.93M

--4.93M

Menos: Acciones en tesorería

----

0.00%65.74M

--65.74M

Pérdidas de ganancias que no afectan a las ganancias retenidas

-44.14%-20.07M

-86.24%-20.97M

1.74%-13.43M

-30.31%-15.05M

-1.37%-13.92M

18.41%-11.26M

7.70%-13.67M

-21.45%-11.55M

-90.55%-13.73M

-67.73%-13.80M

-81.33%-14.81M

-43.12%-9.51M

4.20%-7.21M

4.91%-8.23M

24.41%-8.17M

43.02%-6.65M

41.03%-7.52M

10.79%-8.65M

-5.44%-10.80M

-20.05%-11.66M

-20.20%-12.76M

15.66%-9.70M

-9.00%-10.25M

2.72%-9.72M

-14.23%-10.62M

---11.50M

---9.40M

---9.99M

---9.29M

----

Capital total

8.58%1.54B

7.48%1.53B

11.35%1.49B

12.38%1.45B

15.36%1.42B

21.18%1.42B

23.44%1.34B

36.81%1.29B

49.43%1.23B

60.01%1.17B

63.77%1.09B

54.03%943.58M

45.11%825.11M

37.80%733.38M

30.65%662.98M

25.20%612.58M

19.88%568.61M

13.43%532.20M

12.73%507.44M

13.22%489.30M

15.13%474.31M

17.73%469.20M

16.48%450.15M

13.86%432.17M

168.74%411.97M

1172.98%398.55M

1332.75%386.47M

--379.57M

505.94%153.30M

36.47%31.31M

6.43%26.97M

0.66%25.30M

-3.53%22.94M

4.38%25.34M

14.95%25.91M

7.53%25.13M

0.89%23.78M

-8.62%24.28M

-24.91%22.54M

-30.82%23.37M

-35.14%23.57M

-36.83%26.57M

-32.21%30.01M

-25.99%33.79M

-20.30%36.35M

-17.48%42.06M

-15.99%44.27M

-18.72%45.65M

-21.20%45.61M

-21.90%50.97M

-24.11%52.70M

--56.16M

--57.87M

--65.26M

--69.44M

Unidad monetaria

USD

Opiniones de evaluación

KeyAI

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