Snap-On Inc
SNA330.180USD
-2.330-0.70%
Cierre 07/23, 16:00（ET）Cotizaciones retrasadas 15 min
330.180USD+330.180Fuera de horario 07/23, 20:00 (ET)
17.22BCap. mercado
16.87P/E TTM
Snap-On Inc
330.180
-2.330-0.70%
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
18.30%1.46B
28.00%1.43B
35.85%1.36B
36.90%1.31B
41.48%1.23B
34.44%1.12B
32.26%1.00B
26.34%959.30M
7.18%871.30M
-3.17%833.80M
-2.92%757.20M
3.24%759.30M
-15.84%812.90M
-4.81%861.10M
-15.53%780.00M
-6.60%735.50M
40.76%965.90M
386.87%904.60M
400.49%923.40M
370.15%787.50M
318.41%686.20M
18.80%185.80M
30.94%184.50M
37.07%167.50M
46.04%164.00M
60.41%156.40M
53.15%140.90M
29.86%122.20M
26.18%112.30M
-20.73%97.50M
18.56%92.00M
-19.91%94.10M
-25.77%89.00M
15.71%123.00M
-16.38%77.60M
-1.43%117.50M
-3.77%119.90M
-7.08%106.30M
-30.17%92.80M
-4.41%119.20M
7.60%124.60M
-10.49%114.40M
-38.92%132.90M
-31.67%124.70M
-33.71%115.80M
-40.17%127.80M
1.45%217.60M
3.63%182.50M
0.63%174.70M
32.18%213.60M
--214.50M
--176.10M
--173.60M
--161.60M
Efectivo y equivalentes de efectivo
18.30%1.46B
28.00%1.43B
35.85%1.36B
36.90%1.31B
41.48%1.23B
34.44%1.12B
32.26%1.00B
26.34%959.30M
7.18%871.30M
-3.17%833.80M
-2.92%757.20M
3.24%759.30M
-15.84%812.90M
-4.81%861.10M
-15.53%780.00M
-6.60%735.50M
40.76%965.90M
386.87%904.60M
400.49%923.40M
370.15%787.50M
318.41%686.20M
18.80%185.80M
30.94%184.50M
37.07%167.50M
46.04%164.00M
60.41%156.40M
53.15%140.90M
29.86%122.20M
26.18%112.30M
-20.73%97.50M
18.56%92.00M
-19.91%94.10M
-25.77%89.00M
15.71%123.00M
-16.38%77.60M
-1.43%117.50M
-3.77%119.90M
-7.08%106.30M
-30.17%92.80M
-4.41%119.20M
7.60%124.60M
-10.49%114.40M
-38.92%132.90M
-31.67%124.70M
-33.71%115.80M
-40.17%127.80M
1.45%217.60M
3.63%182.50M
0.63%174.70M
32.18%213.60M
--214.50M
--176.10M
--173.60M
--161.60M
Por cobrar
4.78%1.59B
2.61%1.59B
2.64%1.55B
3.30%1.54B
1.78%1.51B
6.07%1.55B
5.05%1.51B
5.97%1.49B
8.19%1.49B
6.12%1.46B
7.40%1.43B
7.14%1.41B
6.99%1.37B
6.99%1.38B
4.02%1.33B
4.07%1.32B
9.82%1.28B
3.58%1.29B
-3.17%1.28B
-4.29%1.26B
-10.34%1.17B
-4.05%1.24B
1.22%1.33B
1.36%1.32B
2.80%1.30B
0.71%1.29B
2.47%1.31B
1.76%1.30B
3.67%1.27B
9.15%1.28B
10.21%1.28B
10.78%1.28B
10.71%1.22B
6.96%1.18B
6.18%1.16B
6.30%1.16B
5.43%1.11B
7.16%1.10B
6.25%1.09B
2.82%1.09B
1.58%1.05B
1.87%1.03B
5.45%1.03B
9.92%1.06B
13.29%1.03B
13.53%1.01B
10.29%974.60M
12.73%962.40M
12.39%911.40M
10.60%888.10M
--883.70M
--853.70M
--810.90M
--803.00M
-Cuentas y pagarés por cobrar
7.52%842.40M
3.05%852.70M
3.07%815.60M
2.52%796.40M
-0.42%783.50M
5.76%827.50M
3.89%791.30M
5.12%776.80M
7.91%786.80M
6.99%782.40M
11.64%761.70M
13.14%739.00M
12.97%729.10M
12.37%731.30M
6.49%682.30M
5.54%653.20M
14.53%645.40M
2.46%650.80M
-7.76%640.70M
-9.62%618.90M
-17.63%563.50M
-5.94%635.20M
0.29%694.60M
0.90%684.80M
2.55%684.10M
-0.81%675.30M
2.52%692.60M
0.52%678.70M
3.38%667.10M
11.96%680.80M
12.83%675.60M
14.62%675.20M
14.03%645.30M
6.68%608.10M
6.45%598.80M
3.13%589.10M
1.42%565.90M
3.94%570.00M
2.12%562.50M
-0.56%571.20M
-1.38%558.00M
-1.90%548.40M
3.61%550.80M
10.06%574.40M
13.18%565.80M
11.76%559.00M
6.77%531.60M
9.44%521.90M
9.68%499.90M
8.01%500.20M
--497.90M
--476.90M
--455.80M
--463.10M
-Préstamos por cobrar
1.85%743.40M
2.12%736.80M
2.15%730.30M
4.14%746.80M
4.24%729.90M
6.43%721.50M
6.37%714.90M
6.90%717.10M
8.51%700.20M
5.13%677.90M
2.97%672.10M
1.24%670.80M
0.95%645.30M
1.48%644.80M
1.56%652.70M
2.67%662.60M
5.44%639.20M
4.77%635.40M
1.89%642.70M
1.45%645.40M
-2.30%606.20M
-1.99%606.50M
2.27%630.80M
1.86%636.20M
3.07%620.50M
2.42%618.80M
2.42%616.80M
3.14%624.60M
3.99%602.00M
6.15%604.20M
7.42%602.20M
6.79%605.60M
7.22%578.90M
7.25%569.20M
5.89%560.60M
9.80%567.10M
10.00%539.90M
10.84%530.70M
11.01%529.40M
6.83%516.50M
5.16%490.80M
6.57%478.80M
7.65%476.90M
9.76%483.50M
13.41%466.70M
15.83%449.30M
14.83%443.00M
16.91%440.50M
15.88%411.50M
14.12%387.90M
--385.80M
--376.80M
--355.10M
--339.90M
Inventario
3.39%997.70M
-0.96%961.20M
-6.21%943.40M
-3.59%995.80M
-7.75%965.00M
-7.49%970.50M
-2.63%1.01B
8.15%1.03B
17.11%1.05B
21.41%1.05B
28.53%1.03B
20.96%955.10M
17.40%893.30M
18.35%864.10M
7.68%803.80M
3.30%789.60M
-2.95%760.90M
-3.60%730.10M
-1.83%746.50M
1.45%764.40M
8.02%784.00M
7.13%757.40M
12.85%760.40M
9.11%753.50M
8.60%725.80M
4.15%707.00M
5.48%673.80M
6.26%690.60M
11.12%668.30M
21.91%678.80M
20.41%638.80M
24.12%649.90M
18.60%601.40M
8.84%556.80M
6.57%530.50M
-0.78%523.60M
1.58%507.10M
6.08%511.60M
4.69%497.80M
8.89%527.70M
6.78%499.20M
6.56%482.30M
9.46%475.50M
10.06%484.60M
11.82%467.50M
12.78%452.60M
7.47%434.40M
5.46%440.30M
4.16%418.10M
1.39%401.30M
--404.20M
--417.50M
--401.40M
--395.80M
Gastos prepago
20.95%177.80M
14.90%155.80M
0.87%139.60M
24.81%148.40M
13.95%147.00M
-1.74%135.60M
-4.42%138.40M
-18.23%118.90M
-14.06%129.00M
2.45%138.00M
7.58%144.80M
9.00%145.40M
8.53%150.10M
2.36%134.70M
3.78%134.60M
9.34%133.40M
4.38%138.30M
11.34%131.60M
17.70%129.70M
15.20%122.00M
18.09%132.50M
9.65%118.20M
18.75%110.20M
7.51%105.90M
6.15%112.20M
0.65%107.80M
4.50%92.80M
4.12%98.50M
16.03%105.70M
15.04%107.10M
-5.73%88.80M
2.16%94.60M
-5.60%91.10M
-1.17%93.10M
10.82%94.20M
-0.54%92.60M
-12.91%96.50M
-10.03%94.20M
-14.57%85.00M
18.45%93.10M
26.92%110.80M
31.86%104.70M
45.04%99.50M
-6.43%78.60M
-3.64%87.30M
5.44%79.40M
-19.10%68.60M
-1.52%84.00M
9.95%90.60M
-16.61%75.30M
--84.80M
--85.30M
--82.40M
--90.30M
Otros activos corrientes
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6.35%102.20M
9.27%96.70M
12.32%92.10M
18.27%101.00M
8.22%96.10M
14.94%88.50M
12.18%82.00M
4.40%85.40M
-2.74%88.80M
-10.98%77.00M
-12.87%73.10M
--81.80M
--91.30M
--86.50M
--83.90M
Total de activos corrientes
9.37%4.22B
9.67%4.14B
9.24%3.99B
10.98%4.00B
9.19%3.86B
8.47%3.78B
8.40%3.65B
10.26%3.60B
9.37%3.53B
7.58%3.48B
10.33%3.37B
9.93%3.27B
2.57%3.23B
6.01%3.24B
-0.96%3.05B
1.23%2.97B
13.61%3.15B
32.54%3.05B
29.51%3.08B
25.14%2.94B
20.19%2.77B
1.67%2.30B
7.38%2.38B
6.02%2.35B
7.01%2.31B
4.47%2.27B
4.61%2.22B
3.20%2.21B
5.96%2.16B
9.84%2.17B
12.49%2.12B
12.43%2.15B
9.81%2.03B
7.20%1.97B
5.32%1.88B
-2.26%1.91B
-2.40%1.85B
-0.10%1.84B
-3.76%1.79B
4.98%1.95B
4.93%1.90B
4.16%1.84B
3.47%1.86B
4.32%1.86B
7.27%1.81B
5.60%1.77B
7.62%1.80B
9.80%1.78B
8.45%1.69B
9.20%1.68B
--1.67B
--1.62B
--1.55B
--1.53B
Activos no corrientes
Activos fijos netos
5.59%647.90M
4.97%639.40M
2.93%632.00M
5.53%626.30M
3.68%613.60M
5.42%609.10M
6.95%614.00M
9.48%593.50M
5.66%591.80M
2.59%577.80M
0.70%574.10M
-5.52%542.10M
-3.18%560.10M
-1.02%563.20M
-1.38%570.10M
3.13%573.80M
3.38%578.50M
1.68%569.00M
0.17%578.10M
-1.38%556.40M
-0.39%559.60M
1.30%559.60M
16.56%577.10M
14.91%564.20M
17.19%561.80M
12.80%552.40M
2.21%495.10M
3.54%491.00M
3.45%479.40M
11.93%489.70M
13.92%484.40M
13.12%474.20M
10.73%463.40M
4.82%437.50M
2.83%425.20M
1.45%419.20M
1.78%418.50M
5.35%417.40M
2.22%413.50M
2.25%413.20M
2.34%411.20M
0.48%396.20M
3.06%404.50M
5.12%404.10M
7.12%401.80M
5.91%394.30M
4.61%392.50M
2.97%384.40M
3.73%375.10M
3.22%372.30M
--375.20M
--373.30M
--361.60M
--360.70M
-Activos fijos
5.37%1.75B
3.90%1.71B
2.69%1.69B
3.84%1.70B
1.21%1.66B
1.51%1.64B
2.94%1.65B
6.57%1.64B
4.61%1.64B
2.49%1.62B
1.19%1.60B
-2.60%1.54B
-0.51%1.57B
2.07%1.58B
1.80%1.58B
5.06%1.58B
5.75%1.57B
5.76%1.55B
4.78%1.55B
3.31%1.50B
3.05%1.49B
2.90%1.46B
10.11%1.48B
8.95%1.45B
10.05%1.45B
7.30%1.42B
5.79%1.34B
6.97%1.33B
7.91%1.31B
13.17%1.32B
11.69%1.27B
9.87%1.25B
8.02%1.22B
4.58%1.17B
3.66%1.14B
3.91%1.14B
4.26%1.13B
6.78%1.12B
3.27%1.10B
2.64%1.09B
1.52%1.08B
-0.39%1.05B
2.52%1.06B
3.92%1.06B
6.15%1.06B
5.95%1.05B
4.73%1.04B
4.72%1.02B
5.35%1.00B
4.43%993.20M
--990.20M
--978.20M
--951.80M
--951.10M
-Depreciación acumulada
5.24%1.10B
3.27%1.07B
2.55%1.06B
2.88%1.07B
-0.18%1.05B
-0.66%1.03B
0.69%1.03B
4.99%1.04B
4.03%1.05B
2.43%1.04B
1.47%1.02B
-0.94%994.80M
1.03%1.01B
3.87%1.02B
3.70%1.01B
6.20%1.00B
7.18%996.30M
8.28%977.90M
7.71%973.20M
6.28%945.60M
5.24%929.60M
3.91%903.10M
6.34%903.50M
5.48%889.70M
5.95%883.30M
4.07%869.10M
8.00%849.60M
9.08%843.50M
10.64%833.70M
13.91%835.10M
10.35%786.70M
7.97%773.30M
6.41%753.50M
4.45%733.10M
4.16%712.90M
5.40%716.20M
5.78%708.10M
7.65%701.90M
3.92%684.40M
2.88%679.50M
1.03%669.40M
-0.91%652.00M
2.19%658.60M
3.20%660.50M
5.58%662.60M
5.98%658.00M
4.80%644.50M
5.80%640.00M
6.34%627.60M
5.17%620.90M
--615.00M
--604.90M
--590.20M
--590.40M
Fondo de comercio y otros activos intangibles
2.61%1.38B
0.01%1.35B
-3.07%1.32B
5.00%1.36B
1.87%1.34B
1.90%1.35B
3.44%1.37B
1.33%1.30B
-0.86%1.32B
-3.60%1.32B
-6.86%1.32B
-9.76%1.28B
-7.21%1.33B
-3.04%1.37B
14.08%1.42B
20.38%1.42B
22.93%1.43B
25.07%1.42B
7.39%1.24B
3.04%1.18B
2.70%1.17B
0.10%1.13B
1.99%1.16B
-0.56%1.15B
-1.48%1.13B
-5.17%1.13B
-3.63%1.14B
-2.59%1.15B
-0.31%1.15B
8.44%1.19B
9.05%1.18B
21.41%1.18B
18.22%1.16B
11.13%1.10B
9.64%1.08B
-2.04%973.80M
-0.85%977.40M
1.32%990.00M
-2.85%985.10M
-4.01%994.10M
-6.92%985.80M
-5.26%977.10M
-1.49%1.01B
0.55%1.04B
4.23%1.06B
4.63%1.03B
3.49%1.03B
4.30%1.03B
4.52%1.02B
-0.76%985.80M
--994.60M
--987.40M
--972.20M
--993.30M
Deuda a largo plazo
0.74%1.79B
0.83%1.77B
2.37%1.78B
5.26%1.78B
5.87%1.77B
7.64%1.76B
12.16%1.74B
12.62%1.70B
11.42%1.67B
10.54%1.63B
4.18%1.55B
0.99%1.51B
-0.13%1.50B
-1.04%1.48B
-1.24%1.49B
0.07%1.49B
-0.19%1.50B
2.40%1.49B
3.24%1.51B
3.92%1.49B
4.92%1.51B
2.47%1.46B
3.12%1.46B
2.64%1.43B
3.80%1.44B
4.42%1.42B
4.22%1.42B
5.07%1.40B
6.62%1.38B
8.19%1.36B
11.51%1.36B
12.27%1.33B
13.38%1.30B
15.59%1.26B
17.50%1.22B
18.95%1.18B
19.04%1.14B
19.43%1.09B
16.45%1.04B
14.81%995.20M
13.82%961.70M
14.17%911.90M
14.76%892.50M
15.24%866.80M
16.73%844.90M
13.42%798.70M
12.87%777.70M
11.55%752.20M
12.72%723.80M
14.19%704.20M
--689.00M
--674.30M
--642.10M
--616.70M
Otros activos no actuales
0.13%227.00M
-2.50%222.70M
0.09%220.70M
43.58%231.30M
39.94%226.70M
44.74%228.40M
42.90%220.50M
-31.91%161.10M
-32.95%162.00M
-35.83%157.80M
-31.67%154.30M
94.41%236.60M
91.29%241.60M
71.60%245.90M
59.01%225.80M
17.70%121.70M
16.08%126.30M
28.18%143.30M
23.91%142.00M
-2.18%103.40M
3.03%108.80M
-6.52%111.80M
7.40%114.60M
4.55%105.70M
4.14%105.60M
14.56%119.60M
35.92%106.70M
2.85%101.10M
13.68%101.40M
26.24%104.40M
6.95%78.50M
15.51%98.30M
10.67%89.20M
19.16%82.70M
-5.17%73.40M
-21.13%85.10M
-25.44%80.60M
-35.08%69.40M
-31.63%77.40M
39.41%107.90M
24.97%108.10M
25.32%106.90M
25.78%113.20M
-38.62%77.40M
-35.59%86.50M
-36.34%85.30M
-48.42%90.00M
-34.22%126.10M
-29.24%134.30M
-34.51%134.00M
--174.50M
--191.70M
--189.80M
--204.60M
Total de activos no actuales
2.06%3.98B
0.95%3.93B
0.37%3.91B
6.85%3.95B
5.54%3.90B
6.76%3.89B
8.02%3.89B
3.74%3.70B
1.74%3.70B
-0.40%3.64B
-2.76%3.60B
-1.13%3.57B
-0.23%3.63B
1.05%3.66B
6.68%3.71B
8.33%3.61B
9.00%3.64B
11.03%3.62B
4.87%3.47B
2.49%3.33B
3.16%3.34B
1.10%3.26B
4.97%3.31B
3.45%3.25B
3.92%3.24B
2.43%3.23B
0.84%3.16B
0.96%3.14B
2.76%3.12B
8.45%3.15B
10.24%3.13B
15.56%3.11B
14.34%3.03B
11.90%2.90B
11.68%2.84B
6.02%2.69B
6.41%2.65B
7.27%2.59B
3.70%2.54B
5.41%2.54B
3.03%2.49B
3.63%2.42B
5.95%2.45B
3.90%2.41B
6.34%2.42B
4.80%2.33B
3.60%2.31B
3.11%2.32B
4.04%2.28B
2.40%2.23B
--2.23B
--2.25B
--2.19B
--2.18B
Total de activos
5.69%8.20B
5.25%8.07B
4.66%7.90B
8.89%7.95B
7.32%7.76B
7.60%7.67B
8.20%7.54B
6.86%7.30B
5.33%7.23B
3.34%7.13B
3.15%6.97B
3.87%6.84B
1.07%6.86B
3.32%6.90B
3.09%6.76B
5.00%6.58B
11.09%6.79B
19.93%6.67B
15.17%6.56B
11.99%6.27B
10.24%6.11B
1.34%5.56B
5.96%5.69B
4.51%5.60B
5.19%5.55B
3.26%5.49B
2.36%5.37B
1.88%5.35B
4.04%5.27B
9.02%5.32B
11.13%5.25B
14.26%5.26B
12.47%5.07B
9.95%4.88B
9.05%4.72B
2.42%4.60B
2.61%4.51B
4.08%4.44B
0.49%4.33B
5.22%4.49B
3.84%4.39B
3.86%4.26B
4.87%4.31B
4.08%4.27B
6.73%4.23B
5.15%4.10B
5.32%4.11B
5.92%4.10B
5.87%3.96B
5.21%3.90B
--3.90B
--3.87B
--3.74B
--3.71B
Pasivos
Pasivos corrientes
-Otros por pagar
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
--0.00
----
----
----
----
----
----
----
----
--0.00
--0.00
--0.00
----
-100.00%0.00
-100.00%0.00
-100.00%0.00
-100.00%0.00
-60.53%6.00M
-61.22%1.90M
1250.00%16.20M
162.50%14.70M
508.00%15.20M
-51.00%4.90M
-75.00%1.20M
--5.60M
--2.50M
--10.00M
--4.80M
----
----
----
----
Gastos acumulados
-1.34%553.70M
-2.51%602.70M
-0.64%585.50M
-2.49%566.80M
-2.25%561.20M
2.37%618.20M
2.99%589.30M
2.41%581.30M
2.48%574.10M
-1.10%603.90M
-2.10%572.20M
-2.82%567.60M
-2.27%560.20M
-3.31%610.60M
1.99%584.50M
9.03%584.10M
8.81%573.20M
30.85%631.50M
27.84%573.10M
18.26%535.70M
15.65%526.80M
-7.78%482.60M
-9.82%448.30M
-12.53%453.00M
-14.41%455.50M
-5.10%523.30M
14.30%497.10M
6.00%517.90M
16.81%532.20M
23.00%551.40M
12.64%434.90M
9.87%488.60M
3.38%455.60M
2.16%448.30M
-12.07%386.10M
-2.41%444.70M
-0.38%440.70M
8.99%438.80M
13.37%439.10M
8.17%455.70M
7.09%442.40M
1.62%402.60M
11.49%387.30M
11.07%421.30M
15.13%413.10M
12.14%396.20M
1.46%347.40M
-4.72%379.30M
-8.33%358.80M
-3.07%353.30M
--342.40M
--398.10M
--391.40M
--364.50M
Deuda a corto plazo y pasivos por arrendamiento
8.98%18.20M
12.73%18.60M
-17.44%14.20M
-20.11%15.10M
-14.36%16.70M
-17.91%16.50M
-10.42%17.20M
-3.57%18.90M
-6.70%19.50M
-8.22%20.10M
-3.03%19.20M
-1.01%19.60M
-92.28%20.90M
-91.92%21.90M
-92.70%19.80M
-92.68%19.80M
1704.67%270.70M
66.42%271.10M
30.07%271.20M
15.05%270.60M
-91.16%15.00M
14.32%162.90M
11.92%208.50M
42.98%235.20M
32.99%169.70M
-1.86%142.50M
-56.99%186.30M
-63.72%164.50M
-63.56%127.60M
-45.66%145.20M
43.73%433.20M
148.30%453.40M
100.80%350.20M
56.44%267.20M
1538.04%301.40M
148.10%182.60M
185.90%174.40M
116.75%170.80M
-67.49%18.40M
25.38%73.60M
31.75%61.00M
380.49%78.80M
-49.96%56.60M
-50.13%58.70M
-59.70%46.30M
-85.28%16.40M
2075.00%113.10M
529.41%117.70M
709.15%114.90M
695.71%111.40M
--5.20M
--18.70M
--14.20M
--14.00M
-Deuda a corto plazo
----
--18.20M
----
----
----
----
----
----
----
----
----
----
----
----
-5.95%17.40M
-2.79%17.40M
49.59%18.10M
83.17%18.50M
-90.88%18.50M
-92.29%17.90M
-92.81%12.10M
-92.91%10.10M
8.91%202.90M
41.22%232.30M
31.82%168.20M
-1.86%142.50M
1.69%186.30M
-19.12%164.50M
27.35%127.60M
744.19%145.20M
21.00%183.20M
--203.40M
--100.20M
--17.20M
--151.40M
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
-Pasivos por arrendamiento a corto plazo
-50.00%500.00K
-69.23%400.00K
-68.75%500.00K
-50.00%800.00K
-41.18%1.00M
-31.58%1.30M
-20.00%1.60M
-15.79%1.60M
-19.05%1.70M
-17.39%1.90M
-16.67%2.00M
-20.83%1.90M
-19.23%2.10M
-11.54%2.30M
-11.11%2.40M
-11.11%2.40M
-10.34%2.60M
-7.14%2.60M
-51.79%2.70M
-6.90%2.70M
93.33%2.90M
--2.80M
--5.60M
--2.90M
--1.50M
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
Pasivos diferidos
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
-9.53%38.90M
----
----
----
--43.00M
----
----
----
----
----
----
----
28.20%34.10M
----
----
----
7.26%26.60M
----
----
----
--24.80M
----
----
----
Otros pasivos corrientes
-6.12%72.10M
-3.53%71.10M
-3.27%70.90M
4.21%79.20M
4.21%76.80M
1.66%73.70M
-0.68%73.30M
-8.76%76.00M
-4.90%73.70M
-3.07%72.50M
-8.55%73.80M
-6.72%83.30M
-1.02%77.50M
-1.97%74.80M
2.93%80.70M
3.96%89.30M
-6.00%78.30M
17.75%76.30M
14.96%78.40M
11.85%85.90M
19.86%83.30M
-5.40%64.80M
1.04%68.20M
0.00%76.80M
1.16%69.50M
2.54%68.50M
-35.96%67.50M
0.92%76.80M
4.57%68.70M
1.06%66.80M
-3.92%105.40M
-3.30%76.10M
-4.64%65.70M
0.30%66.10M
70.34%109.70M
0.77%78.70M
-1.99%68.90M
-20.70%65.90M
-43.80%64.40M
-9.50%78.10M
7.49%70.30M
38.04%83.10M
25.11%114.60M
29.00%86.30M
0.93%65.40M
6.93%60.20M
15.22%91.60M
15.54%66.90M
31.98%64.80M
16.32%56.30M
--79.50M
--57.90M
--49.10M
--48.40M
Total pasivos corrientes
-0.91%941.50M
1.03%999.90M
2.11%961.50M
-2.60%956.40M
-1.27%950.10M
-0.93%989.70M
-3.09%941.60M
-1.17%981.90M
-2.41%962.30M
-2.45%999.00M
-1.08%971.60M
1.41%993.50M
-19.31%986.10M
-17.02%1.02B
-15.68%982.20M
-12.29%979.70M
47.35%1.22B
33.86%1.23B
22.93%1.16B
12.82%1.12B
-10.89%829.40M
-1.51%921.90M
-0.46%947.60M
3.48%990.10M
0.41%930.80M
-1.64%936.00M
-20.22%952.00M
-21.75%956.80M
-13.67%927.00M
-2.05%951.60M
20.60%1.19B
39.18%1.22B
25.87%1.07B
16.04%971.50M
47.64%989.50M
11.85%878.60M
15.31%853.10M
15.24%837.20M
-6.75%670.20M
7.03%785.50M
6.19%739.80M
14.79%726.50M
0.46%718.70M
1.13%733.90M
0.09%696.70M
-5.49%632.90M
21.42%715.40M
16.75%725.70M
16.78%696.10M
18.34%669.70M
--589.20M
--621.60M
--596.10M
--565.90M
Pasivos no corrientes
Provisiones a largo plazo
6.11%95.50M
0.10%96.60M
-6.05%97.80M
7.80%85.70M
2.51%90.00M
0.94%96.50M
2.06%104.10M
-20.02%79.50M
-22.16%87.80M
-24.61%95.60M
-25.00%102.00M
-26.64%99.40M
-21.99%112.80M
-16.25%126.80M
-15.84%136.00M
0.22%135.50M
2.41%144.60M
3.63%151.40M
3.79%161.60M
-6.89%135.20M
-15.50%141.20M
-22.16%146.10M
-23.34%155.70M
14.78%145.20M
9.72%167.10M
3.25%187.70M
4.21%203.10M
-41.46%126.50M
-38.84%152.30M
-31.81%181.80M
-31.18%194.90M
0.51%216.10M
8.59%249.00M
9.31%266.60M
6.59%283.20M
-0.05%215.00M
1.96%229.30M
2.61%243.90M
2.04%265.70M
46.23%215.10M
38.57%224.90M
35.06%237.70M
46.70%260.40M
-48.31%147.10M
-43.19%162.30M
-41.35%176.00M
-42.58%177.50M
-6.63%284.60M
-10.91%285.70M
-16.13%300.10M
--309.10M
--304.80M
--320.70M
--357.80M
Deuda a largo plazo y pasivos por arrendamiento
1.09%1.25B
1.32%1.26B
1.20%1.25B
0.60%1.24B
0.43%1.24B
0.85%1.24B
0.87%1.24B
1.22%1.24B
0.94%1.23B
1.09%1.23B
0.94%1.23B
0.20%1.22B
0.53%1.22B
0.12%1.22B
0.08%1.22B
0.19%1.22B
-17.24%1.22B
23.54%1.21B
23.54%1.22B
23.79%1.22B
49.46%1.47B
-0.04%982.90M
4.06%984.40M
3.92%981.80M
4.04%983.60M
3.91%983.30M
25.53%946.00M
25.14%944.80M
25.12%945.40M
25.27%946.30M
6.32%753.60M
5.83%755.00M
5.65%755.60M
5.71%755.40M
-17.74%708.80M
-17.44%713.40M
-16.97%715.20M
-17.33%714.60M
-0.12%861.70M
0.42%864.10M
-0.01%861.40M
0.52%864.40M
0.44%862.70M
-0.07%860.50M
0.01%861.50M
-0.93%859.90M
-11.49%858.90M
-11.34%861.10M
-11.21%861.40M
-10.10%868.00M
--970.40M
--971.20M
--970.20M
--965.50M
-Deuda a largo plazo
0.08%1.19B
0.07%1.19B
0.08%1.19B
0.08%1.19B
0.08%1.19B
0.08%1.18B
0.07%1.18B
0.07%1.18B
0.07%1.18B
0.07%1.18B
0.08%1.18B
0.08%1.18B
0.08%1.18B
0.08%1.18B
0.07%1.18B
0.08%1.18B
-17.69%1.18B
24.69%1.18B
24.84%1.18B
24.73%1.18B
51.57%1.44B
0.16%948.20M
0.10%946.90M
0.29%947.50M
0.26%947.90M
0.04%946.70M
25.53%946.00M
25.14%944.80M
25.12%945.40M
25.27%946.30M
6.32%753.60M
5.83%755.00M
5.65%755.60M
5.71%755.40M
-17.74%708.80M
-17.44%713.40M
-16.97%715.20M
-17.33%714.60M
-0.12%861.70M
0.42%864.10M
-0.01%861.40M
0.52%864.40M
0.44%862.70M
-0.07%860.50M
0.01%861.50M
-0.93%859.90M
-11.49%858.90M
-11.34%861.10M
-11.21%861.40M
-10.10%868.00M
--970.40M
--971.20M
--970.20M
--965.50M
-Pasivos por arrendamiento a largo plazo
22.99%67.40M
28.44%70.00M
25.64%68.60M
12.85%57.10M
8.73%54.80M
21.38%54.50M
22.15%54.60M
38.63%50.60M
26.95%50.40M
38.15%44.90M
30.70%44.70M
4.29%36.50M
16.08%39.70M
1.56%32.50M
0.59%34.20M
4.17%35.00M
2.40%34.20M
-7.78%32.00M
-9.33%34.00M
-2.04%33.60M
-6.44%33.40M
-5.19%34.70M
--37.50M
--34.30M
--35.70M
--36.60M
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
Beneficios de empleado
6.11%95.50M
0.10%96.60M
-6.05%97.80M
7.80%85.70M
2.51%90.00M
0.94%96.50M
2.06%104.10M
-20.02%79.50M
-22.16%87.80M
-24.61%95.60M
-25.00%102.00M
-26.64%99.40M
-21.99%112.80M
-16.25%126.80M
-15.84%136.00M
0.22%135.50M
2.41%144.60M
3.63%151.40M
3.79%161.60M
-6.89%135.20M
-15.50%141.20M
-22.16%146.10M
-23.34%155.70M
14.78%145.20M
9.72%167.10M
3.25%187.70M
4.21%203.10M
-41.46%126.50M
-38.84%152.30M
-31.81%181.80M
-31.18%194.90M
0.51%216.10M
8.59%249.00M
9.31%266.60M
6.59%283.20M
-0.05%215.00M
1.96%229.30M
2.61%243.90M
2.04%265.70M
46.23%215.10M
38.57%224.90M
35.06%237.70M
46.70%260.40M
-48.31%147.10M
-43.19%162.30M
-41.35%176.00M
-42.58%177.50M
-6.63%284.60M
-10.91%285.70M
-16.13%300.10M
--309.10M
--304.80M
--320.70M
--357.80M
Otros pasivos no corrientes
6.71%187.60M
1.89%188.70M
-0.37%189.70M
7.20%172.60M
1.38%175.80M
3.81%185.20M
2.81%190.40M
-13.63%161.00M
-14.67%173.40M
-18.24%178.40M
-19.27%185.20M
-18.53%186.40M
-15.26%203.20M
-11.23%218.20M
-8.93%229.40M
2.74%228.80M
4.72%239.80M
6.55%245.80M
0.20%251.90M
-8.24%222.70M
-15.12%229.00M
-20.94%230.70M
-20.22%251.40M
0.37%242.70M
3.45%269.80M
2.14%291.80M
4.51%315.10M
-21.97%241.80M
-23.92%260.80M
-20.79%285.70M
-19.94%301.50M
1.24%309.90M
6.56%342.80M
7.67%360.70M
6.32%376.60M
1.36%306.10M
2.81%321.70M
3.24%335.00M
2.91%354.20M
30.51%302.00M
25.06%312.90M
23.71%324.50M
31.63%344.20M
-37.49%231.40M
-32.31%250.20M
-31.92%262.30M
-34.06%261.50M
-8.23%370.20M
-10.62%369.60M
-14.00%385.30M
--396.60M
--403.40M
--413.50M
--448.00M
Total pasivos no corrientes
1.33%1.52B
0.74%1.52B
0.56%1.52B
1.99%1.50B
0.81%1.50B
1.31%1.51B
0.81%1.51B
-2.16%1.47B
-2.78%1.49B
-3.63%1.49B
-4.83%1.50B
-1.92%1.50B
-0.82%1.53B
0.58%1.55B
1.80%1.57B
1.46%1.53B
-13.04%1.54B
19.59%1.54B
17.54%1.55B
17.85%1.51B
35.96%1.78B
-3.60%1.29B
0.97%1.32B
5.54%1.28B
5.88%1.31B
5.81%1.34B
20.21%1.30B
11.02%1.21B
10.10%1.23B
10.80%1.26B
-1.37%1.08B
5.86%1.09B
6.65%1.12B
7.18%1.14B
-10.71%1.10B
-22.17%1.03B
-21.30%1.05B
-21.04%1.06B
-9.95%1.23B
7.02%1.33B
6.03%1.33B
6.32%1.35B
8.06%1.37B
-9.43%1.24B
-8.08%1.26B
-8.62%1.27B
-15.39%1.26B
-8.35%1.37B
-8.44%1.37B
-8.99%1.39B
--1.49B
--1.49B
--1.50B
--1.52B
Total pasivos
0.46%2.46B
0.85%2.52B
1.15%2.48B
0.15%2.46B
-0.00%2.45B
0.41%2.50B
-0.72%2.45B
-1.77%2.45B
-2.64%2.45B
-3.16%2.49B
-3.39%2.47B
-0.62%2.50B
-8.99%2.52B
-7.24%2.57B
-5.71%2.56B
-4.39%2.51B
6.19%2.77B
25.54%2.78B
19.80%2.71B
15.66%2.63B
16.46%2.60B
-2.74%2.21B
0.36%2.26B
4.63%2.27B
3.53%2.24B
2.61%2.27B
-0.98%2.25B
-6.28%2.17B
-1.54%2.16B
4.89%2.22B
9.04%2.28B
21.17%2.32B
15.27%2.19B
11.08%2.11B
9.87%2.09B
-9.52%1.91B
-8.24%1.90B
-8.33%1.90B
-8.84%1.90B
7.02%2.11B
6.09%2.07B
9.14%2.07B
5.31%2.08B
-5.77%1.97B
-5.33%1.96B
-7.60%1.90B
-4.98%1.98B
-0.98%2.09B
-1.25%2.07B
-1.59%2.06B
--2.08B
--2.12B
--2.09B
--2.09B
Capital de los accionistas
Capital ordinario
3.36%630.80M
2.71%611.00M
1.99%625.20M
2.89%616.50M
3.69%610.30M
4.79%594.90M
8.06%613.00M
6.81%599.20M
5.96%588.60M
4.72%567.70M
5.04%567.30M
4.84%561.00M
5.11%555.50M
11.29%542.10M
17.64%540.10M
17.94%535.10M
17.31%528.50M
9.26%487.10M
2.82%459.10M
2.67%453.70M
2.60%450.50M
3.99%445.80M
4.62%446.50M
3.18%441.90M
4.55%439.10M
4.23%428.70M
3.95%426.80M
4.01%428.30M
3.83%420.00M
5.95%411.30M
6.73%410.60M
6.55%411.80M
6.87%404.50M
7.36%388.20M
5.77%384.70M
7.03%386.50M
7.25%378.50M
9.94%361.60M
12.92%363.70M
13.02%361.10M
13.44%352.90M
11.68%328.90M
10.12%322.10M
8.67%319.50M
8.40%311.10M
8.87%294.50M
7.54%292.50M
7.93%294.00M
8.63%287.00M
5.75%270.50M
--272.00M
--272.40M
--264.20M
--255.80M
Ganancias retenidas
7.75%7.85B
8.43%7.71B
9.15%7.58B
9.52%7.44B
9.80%7.29B
10.14%7.11B
10.36%6.95B
10.55%6.79B
10.66%6.64B
10.56%6.46B
10.46%6.30B
10.65%6.14B
10.56%6.00B
10.57%5.84B
10.53%5.70B
10.73%5.55B
10.81%5.42B
8.87%5.28B
7.89%5.16B
7.42%5.01B
7.42%4.89B
9.57%4.85B
12.26%4.78B
12.88%4.67B
13.37%4.56B
13.94%4.43B
12.86%4.26B
12.10%4.14B
11.73%4.02B
11.52%3.89B
11.44%3.77B
12.48%3.69B
12.97%3.60B
13.17%3.49B
13.32%3.38B
13.45%3.28B
13.49%3.18B
13.36%3.08B
13.26%2.99B
13.29%2.89B
13.39%2.81B
13.47%2.72B
13.47%2.64B
13.16%2.55B
12.82%2.47B
12.54%2.39B
12.44%2.32B
12.50%2.26B
12.42%2.19B
12.28%2.13B
--2.07B
--2.00B
--1.95B
--1.89B
Reservas de capital
3.78%563.30M
3.05%543.50M
2.24%557.70M
3.25%549.00M
4.16%542.80M
5.44%527.40M
9.12%545.50M
7.72%531.70M
6.76%521.10M
5.37%500.20M
5.75%499.90M
5.54%493.60M
5.86%488.10M
13.10%474.70M
20.68%472.70M
21.07%467.70M
20.36%461.10M
10.91%419.70M
3.32%391.70M
3.15%386.30M
3.07%383.10M
4.73%378.40M
5.48%379.10M
3.77%374.50M
5.42%371.70M
5.06%361.30M
4.72%359.40M
4.79%360.90M
4.60%352.60M
7.20%343.90M
8.16%343.20M
7.93%344.40M
8.36%337.10M
9.04%320.80M
7.09%317.30M
8.65%319.10M
8.97%311.10M
12.50%294.20M
16.33%296.30M
16.50%293.70M
17.15%285.50M
15.15%261.50M
13.15%254.70M
11.25%252.10M
10.97%243.70M
11.82%227.10M
10.02%225.10M
10.54%226.60M
11.53%219.60M
7.75%203.10M
--204.60M
--205.00M
--196.90M
--188.50M
Menos: Acciones en tesorería
12.26%2.36B
11.06%2.30B
9.79%2.24B
7.90%2.16B
7.61%2.11B
8.86%2.07B
10.08%2.04B
10.66%2.00B
10.56%1.96B
9.85%1.91B
8.15%1.85B
9.70%1.81B
11.58%1.77B
15.21%1.73B
20.27%1.71B
18.92%1.65B
18.03%1.59B
10.96%1.51B
8.87%1.43B
9.62%1.38B
11.37%1.34B
16.64%1.36B
16.54%1.31B
22.57%1.26B
24.58%1.21B
25.24%1.16B
24.82%1.12B
22.96%1.03B
29.19%968.40M
37.52%928.70M
37.64%900.00M
34.46%837.70M
23.09%749.60M
15.63%675.30M
13.98%653.90M
9.47%623.00M
9.16%609.00M
9.02%584.00M
13.99%573.70M
14.58%569.10M
13.05%557.90M
15.20%535.70M
9.75%503.30M
10.60%496.70M
10.77%493.50M
10.24%465.00M
11.12%458.60M
10.48%449.10M
11.12%445.50M
5.21%421.80M
--412.70M
--406.50M
--400.90M
--400.90M
Pérdidas de ganancias que no afectan a las ganancias retenidas
20.27%-402.50M
-1.26%-499.50M
-27.92%-575.00M
24.61%-424.70M
1.16%-504.80M
3.39%-493.30M
14.92%-449.50M
3.26%-563.30M
-11.58%-510.70M
-45.64%-510.60M
-53.62%-528.30M
-47.49%-582.30M
-26.19%-457.70M
9.71%-350.60M
5.99%-343.90M
15.21%-394.80M
29.49%-362.70M
36.33%-388.30M
27.98%-365.80M
14.40%-465.60M
-2.74%-514.40M
-22.86%-609.90M
-9.89%-507.90M
-47.12%-543.90M
-32.71%-500.70M
-73.93%-496.40M
-40.49%-462.20M
-8.16%-369.70M
4.96%-377.30M
36.63%-285.40M
34.00%-329.00M
8.34%-341.80M
-7.36%-397.00M
-32.43%-450.40M
-36.88%-498.50M
-15.74%-372.90M
-22.45%-369.80M
-0.27%-340.10M
-46.74%-364.20M
-229.11%-322.20M
-727.40%-302.00M
-819.24%-339.20M
-454.02%-248.20M
11.88%-97.90M
76.59%-36.50M
74.81%-36.90M
63.93%-44.80M
15.19%-111.10M
13.77%-155.90M
-0.27%-146.50M
---124.20M
---131.00M
---180.80M
---146.10M
Intereses no controladores
6.19%24.00M
4.48%23.30M
3.62%22.90M
2.25%22.70M
1.80%22.60M
0.45%22.30M
-0.45%22.10M
-0.45%22.20M
-0.89%22.20M
-0.45%22.20M
1.37%22.20M
1.36%22.30M
1.36%22.40M
1.83%22.30M
0.92%21.90M
0.92%22.00M
0.91%22.10M
-0.90%21.90M
0.00%21.70M
1.87%21.80M
6.31%21.90M
9.41%22.10M
9.60%21.70M
8.63%21.40M
11.96%20.60M
9.78%20.20M
7.61%19.80M
8.24%19.70M
1.66%18.40M
1.66%18.40M
2.22%18.40M
1.11%18.20M
0.56%18.10M
0.56%18.10M
0.00%18.00M
1.12%18.00M
1.69%18.00M
1.69%18.00M
2.86%18.00M
1.71%17.80M
1.72%17.70M
4.12%17.70M
1.74%17.50M
3.55%17.50M
1.75%17.40M
0.59%17.00M
1.78%17.20M
1.81%16.90M
3.64%17.10M
2.42%16.90M
--16.90M
--16.60M
--16.50M
--16.50M
Capital total
8.11%5.74B
7.38%5.54B
6.35%5.42B
13.30%5.50B
11.08%5.31B
11.46%5.16B
13.10%5.09B
11.82%4.85B
9.95%4.78B
7.22%4.63B
7.13%4.50B
6.64%4.34B
7.98%4.35B
10.84%4.32B
9.29%4.20B
11.77%4.07B
14.73%4.03B
16.24%3.90B
12.12%3.85B
9.49%3.64B
6.04%3.51B
4.21%3.35B
10.01%3.43B
4.43%3.33B
6.33%3.31B
3.72%3.22B
4.92%3.12B
8.30%3.18B
8.30%3.11B
12.17%3.10B
12.79%2.97B
9.35%2.94B
10.43%2.87B
9.10%2.77B
8.41%2.64B
13.02%2.69B
12.32%2.60B
15.85%2.54B
9.23%2.43B
3.67%2.38B
1.91%2.32B
-0.70%2.19B
4.45%2.23B
14.38%2.29B
19.88%2.27B
19.35%2.20B
17.12%2.13B
14.22%2.01B
14.91%1.90B
13.98%1.85B
--1.82B
--1.76B
--1.65B
--1.62B
Unidad monetaria
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KeyAI