Essential Utilities Inc
WTRG38.251USD
+0.071+0.19%
Horarios del mercado （ET）Cotizaciones retrasadas 15 min
USD0.000Pre-mercado (ET)
10.72BCap. mercado
17.48P/E TTM
Essential Utilities Inc
38.251
+0.071+0.19%
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
----
-40.95%20.78M
98.53%9.16M
-0.81%8.44M
61.65%18.82M
74.70%35.20M
-59.54%4.61M
-63.60%8.51M
-10.28%11.64M
-65.44%20.15M
7.86%11.40M
140.00%23.37M
54.40%12.98M
223.05%58.30M
118.91%10.57M
14.62%9.74M
16.29%8.40M
-43.34%18.05M
-99.74%4.83M
-99.58%8.49M
-99.63%7.23M
685.79%31.85M
51428.04%1.87B
47521.20%2.03B
3628.33%1.97B
26.58%4.05M
-13.73%3.63M
3.02%4.26M
577.86%52.95M
-27.64%3.20M
11.72%4.20M
11.50%4.14M
58.66%7.81M
11.15%4.42M
16.54%3.76M
-8.82%3.71M
6.67%4.92M
-57.07%3.98M
-21.97%3.23M
-15.94%4.07M
19.62%4.62M
-47.03%9.27M
-18.19%4.14M
-24.25%4.84M
-9.69%3.86M
-9.53%17.51M
-8.39%5.06M
4.43%6.39M
-15.36%4.27M
271.96%19.35M
--5.52M
--6.12M
--5.05M
--5.20M
Efectivo y equivalentes de efectivo
----
-40.95%20.78M
98.53%9.16M
-0.81%8.44M
61.65%18.82M
74.70%35.20M
-59.54%4.61M
-63.60%8.51M
-10.28%11.64M
-65.44%20.15M
7.86%11.40M
140.00%23.37M
54.40%12.98M
223.05%58.30M
118.91%10.57M
14.62%9.74M
16.29%8.40M
-43.34%18.05M
-99.74%4.83M
-99.58%8.49M
-99.63%7.23M
685.79%31.85M
51428.04%1.87B
47521.20%2.03B
3628.33%1.97B
26.58%4.05M
-13.73%3.63M
3.02%4.26M
577.86%52.95M
-27.64%3.20M
11.72%4.20M
11.50%4.14M
58.66%7.81M
11.15%4.42M
16.54%3.76M
-8.82%3.71M
6.67%4.92M
-57.07%3.98M
-21.97%3.23M
-15.94%4.07M
19.62%4.62M
-47.03%9.27M
-18.19%4.14M
-24.25%4.84M
-9.69%3.86M
-9.53%17.51M
-8.39%5.06M
4.43%6.39M
-15.36%4.27M
271.96%19.35M
--5.52M
--6.12M
--5.05M
--5.20M
Por cobrar
----
34.77%360.41M
25.68%308.83M
-2.38%203.86M
-4.86%214.71M
-19.26%267.43M
-34.79%245.74M
3.16%208.84M
1.30%225.68M
15.36%331.22M
44.42%376.83M
17.91%202.45M
15.39%222.78M
13.42%287.13M
-4.53%260.92M
-9.53%171.69M
-9.67%193.06M
-3.94%253.16M
153.96%273.31M
62.23%189.77M
93.01%213.74M
173.36%263.55M
6.32%107.62M
2.36%116.98M
6.55%110.74M
5.00%96.41M
2.67%101.22M
8.95%114.29M
5.10%103.93M
2.69%91.82M
1.23%98.60M
-4.63%104.89M
-0.83%98.89M
-2.56%89.41M
-1.77%97.39M
-0.98%109.99M
-8.92%99.72M
-3.82%91.76M
2.21%99.15M
5.04%111.08M
8.96%109.48M
4.72%95.41M
2.42%97.00M
-7.55%105.74M
-12.17%100.47M
-13.71%91.10M
-13.12%94.70M
10.29%114.39M
15.52%114.39M
35.60%105.57M
--109.00M
--103.72M
--99.03M
--77.86M
-Cuentas y pagarés por cobrar
----
34.77%360.41M
25.68%308.83M
-2.38%203.86M
-4.86%214.71M
-19.26%267.43M
-34.79%245.74M
3.16%208.84M
1.30%225.68M
15.36%331.22M
44.42%376.83M
17.91%202.45M
15.39%222.78M
13.42%287.13M
-4.53%260.92M
-9.53%171.69M
-9.67%193.06M
-3.94%253.16M
153.96%273.31M
62.23%189.77M
93.01%213.74M
173.36%263.55M
6.32%107.62M
2.36%116.98M
6.55%110.74M
5.00%96.41M
2.67%101.22M
8.95%114.29M
5.10%103.93M
2.69%91.82M
1.23%98.60M
-4.63%104.89M
-0.83%98.89M
-2.56%89.41M
-1.77%97.39M
-0.98%109.99M
-8.92%99.72M
-3.82%91.76M
2.21%99.15M
5.04%111.08M
8.96%109.48M
6.13%95.41M
2.42%97.00M
7.57%105.74M
2.20%100.47M
0.45%89.89M
1.92%94.70M
-5.22%98.30M
-0.72%98.31M
14.94%89.49M
--92.92M
--103.72M
--99.03M
--77.86M
Inventario
----
-8.69%60.99M
-16.63%93.93M
-17.43%105.23M
-22.09%84.54M
-30.35%66.80M
-43.59%112.67M
-44.52%127.44M
-15.62%108.52M
62.38%95.91M
82.31%199.74M
101.84%229.71M
102.91%128.61M
69.61%59.06M
87.60%109.56M
70.85%113.81M
26.55%63.38M
2.67%34.82M
217.76%58.40M
291.05%66.61M
207.38%50.08M
109.25%33.92M
16.00%18.38M
5.53%17.04M
1.55%16.29M
6.01%16.21M
10.33%15.84M
-2.51%16.14M
-4.70%16.05M
9.39%15.29M
10.80%14.36M
34.63%16.56M
43.74%16.84M
11.82%13.98M
4.41%12.96M
-4.84%12.30M
-13.80%11.71M
-0.73%12.50M
-2.92%12.41M
2.71%12.92M
10.53%13.59M
6.76%12.59M
12.64%12.79M
1.21%12.58M
-1.98%12.29M
-1.67%11.79M
-3.44%11.35M
2.09%12.43M
7.44%12.54M
9.49%11.99M
--11.76M
--12.18M
--11.67M
--10.95M
Gastos prepago
----
0.65%34.84M
-58.81%41.14M
-18.03%25.75M
-21.46%28.71M
-7.19%34.62M
151.22%99.88M
-19.96%31.41M
15.24%36.56M
24.94%37.30M
8.64%39.76M
31.37%39.24M
7.75%31.72M
-11.00%29.86M
-5.17%36.60M
-20.45%29.87M
-13.90%29.44M
4.76%33.55M
137.37%38.59M
194.45%37.55M
124.21%34.19M
32.90%32.02M
-30.33%16.26M
-2.10%12.75M
2.42%15.25M
96.32%24.10M
86.07%23.34M
16.22%13.03M
14.47%14.89M
-3.56%12.27M
-2.05%12.54M
-5.00%11.21M
-9.89%13.01M
0.11%12.73M
8.49%12.80M
0.39%11.80M
15.76%14.44M
8.17%12.71M
0.46%11.80M
3.85%11.75M
-4.03%12.47M
5.61%11.75M
-38.02%11.75M
21.00%11.32M
-14.31%12.99M
7.67%11.13M
82.74%18.95M
-28.30%9.35M
24.58%15.17M
7.68%10.34M
--10.37M
--13.04M
--12.17M
--9.60M
Otros activos corrientes
----
12.65%17.45M
12.98%32.85M
19.33%30.66M
-5.82%15.95M
-1.44%15.49M
50.89%29.08M
-44.80%25.69M
-1.57%16.94M
71.34%15.71M
-4.36%19.27M
69.87%46.54M
64.78%17.21M
7.53%9.17M
296.26%20.15M
237.70%27.40M
84.70%10.44M
66.93%8.53M
112.85%5.08M
--8.11M
--5.65M
--5.11M
--2.39M
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
-33.15%28.48M
-15.91%35.21M
-29.38%35.20M
-32.94%26.85M
5.50%42.61M
-9.31%41.87M
51.72%49.85M
5.87%40.04M
287.50%40.38M
145.41%46.16M
17.95%32.85M
--37.82M
--10.42M
--18.81M
--27.85M
Total de activos corrientes
21.13%439.38M
17.86%494.48M
-1.23%485.91M
-8.65%373.93M
-10.81%362.73M
-17.70%419.53M
-25.25%491.98M
-24.38%409.35M
-1.59%406.71M
14.94%509.77M
50.33%658.16M
53.56%541.31M
35.63%413.30M
27.41%443.51M
15.14%437.80M
13.26%352.50M
-2.47%304.73M
-5.41%348.11M
-81.13%380.22M
-85.72%311.24M
-85.25%312.45M
155.96%368.01M
1269.23%2.02B
1359.63%2.18B
1018.38%2.12B
15.81%143.78M
12.13%147.17M
7.90%149.28M
37.14%189.37M
1.37%124.14M
2.02%131.25M
-2.16%138.34M
4.27%138.09M
-0.22%122.46M
0.22%128.65M
-15.99%141.40M
-24.48%132.43M
-25.27%122.73M
-15.84%128.37M
-18.90%168.31M
-13.11%175.36M
-23.13%164.22M
-24.06%152.52M
-1.91%207.52M
-8.92%201.82M
0.31%213.63M
-23.01%200.85M
-8.41%211.56M
50.50%221.59M
-12.55%212.97M
--260.89M
--230.99M
--147.24M
--243.52M
Activos no corrientes
Activos fijos netos
8.17%13.58B
8.62%13.35B
8.57%13.17B
8.11%12.85B
7.94%12.55B
8.43%12.29B
8.61%12.13B
8.84%11.88B
9.33%11.63B
8.56%11.34B
8.46%11.17B
9.06%10.92B
8.94%10.64B
8.45%10.44B
7.60%10.30B
7.40%10.01B
7.13%9.76B
7.51%9.63B
50.55%9.57B
50.12%9.32B
48.73%9.11B
48.42%8.95B
7.22%6.36B
8.17%6.21B
10.57%6.13B
10.50%6.03B
9.82%5.93B
8.80%5.74B
7.42%5.54B
7.96%5.46B
7.96%5.40B
7.65%5.28B
6.96%5.16B
6.42%5.06B
6.67%5.00B
6.43%4.90B
6.66%4.82B
7.21%4.75B
6.52%4.69B
6.76%4.61B
6.81%4.52B
6.58%4.43B
6.37%4.40B
5.46%4.31B
5.18%4.23B
4.74%4.16B
5.14%4.14B
5.88%4.09B
4.14%4.03B
8.57%3.97B
--3.94B
--3.86B
--3.87B
--3.66B
-Activos fijos
----
8.69%16.57B
8.61%16.31B
8.18%15.92B
8.14%15.55B
8.87%15.24B
8.97%15.01B
8.94%14.72B
9.33%14.38B
8.69%14.00B
8.85%13.78B
9.42%13.51B
9.31%13.16B
8.90%12.88B
8.38%12.66B
8.48%12.35B
8.66%12.03B
8.93%11.83B
42.19%11.68B
42.08%11.38B
40.30%11.08B
39.94%10.86B
7.40%8.21B
7.58%8.01B
9.77%7.89B
9.49%7.76B
9.20%7.65B
8.61%7.45B
7.05%7.19B
7.54%7.09B
7.60%7.00B
7.37%6.86B
6.93%6.72B
6.59%6.59B
6.92%6.51B
6.70%6.39B
6.86%6.28B
7.27%6.18B
6.68%6.09B
6.98%5.99B
6.89%5.88B
6.81%5.76B
6.66%5.71B
6.26%5.59B
6.10%5.50B
5.67%5.40B
5.95%5.35B
6.30%5.27B
3.89%5.18B
8.35%5.11B
--5.05B
--4.95B
--4.99B
--4.71B
-Depreciación acumulada
----
8.99%3.22B
8.75%3.13B
8.50%3.08B
8.95%3.00B
10.72%2.95B
10.49%2.88B
9.35%2.83B
9.32%2.75B
9.20%2.67B
10.51%2.61B
10.96%2.59B
10.94%2.52B
10.90%2.44B
11.93%2.36B
13.38%2.34B
15.74%2.27B
15.57%2.20B
13.52%2.11B
14.36%2.06B
11.04%1.96B
10.31%1.91B
8.03%1.86B
5.59%1.80B
7.08%1.77B
6.11%1.73B
7.11%1.72B
7.96%1.71B
5.83%1.65B
6.18%1.63B
6.41%1.60B
6.44%1.58B
6.84%1.56B
7.16%1.53B
7.75%1.51B
7.61%1.48B
7.51%1.46B
7.46%1.43B
7.21%1.40B
7.71%1.38B
7.15%1.36B
7.57%1.33B
7.65%1.31B
9.06%1.28B
9.27%1.27B
8.90%1.24B
8.80%1.21B
7.81%1.17B
3.04%1.16B
7.57%1.14B
--1.11B
--1.09B
--1.12B
--1.06B
Fondo de comercio y otros activos intangibles
----
-0.01%2.34B
-0.01%2.34B
-0.01%2.34B
-0.03%2.34B
-0.04%2.34B
-0.05%2.34B
-0.05%2.34B
-0.05%2.34B
-0.05%2.35B
-0.05%2.35B
-0.05%2.35B
-0.06%2.35B
-0.06%2.35B
0.63%2.35B
0.23%2.35B
0.22%2.35B
-0.15%2.35B
3553.58%2.33B
4342.91%2.34B
4342.84%2.34B
4331.07%2.35B
21.04%63.82M
-1.02%52.70M
25.38%52.72M
25.67%53.07M
24.85%52.73M
26.08%53.24M
-0.51%42.05M
-0.09%42.23M
0.05%42.23M
0.74%42.23M
0.08%42.27M
-0.09%42.27M
24.63%42.21M
23.64%41.92M
24.43%42.23M
24.59%42.30M
8.60%33.87M
11.91%33.91M
21.23%33.94M
21.27%33.95M
10.49%31.18M
8.67%30.30M
-0.51%28.00M
-0.51%28.00M
0.25%28.22M
-28.01%27.88M
-27.44%28.14M
4.36%28.14M
--28.15M
--38.73M
--38.78M
--26.97M
Otros activos no actuales
127.76%4.54B
6.96%2.14B
8.09%2.02B
13.71%2.00B
18.12%1.99B
25.33%2.00B
23.82%1.87B
19.22%1.76B
2.20%1.69B
-3.10%1.60B
-3.96%1.51B
-3.34%1.47B
8.73%1.65B
9.88%1.65B
10.78%1.57B
7.20%1.53B
21.06%1.52B
19.93%1.50B
54.62%1.42B
59.25%1.42B
43.35%1.25B
48.02%1.25B
11.01%918.39M
10.68%893.29M
10.74%874.25M
9.57%843.84M
9.95%827.31M
-25.34%807.09M
-23.90%789.47M
-23.45%770.11M
-23.18%752.46M
14.71%1.08B
13.08%1.04B
13.03%1.01B
14.03%979.49M
10.58%942.36M
11.05%917.45M
10.73%890.06M
10.45%859.00M
19.88%852.22M
21.19%826.15M
23.47%803.79M
22.38%777.72M
1.71%710.90M
6.98%681.70M
6.62%651.02M
6.86%635.48M
97.41%698.97M
72.71%637.23M
56.04%610.58M
--594.69M
--354.07M
--368.97M
--391.29M
Total de activos no actuales
----
7.20%17.83B
7.29%17.54B
7.28%17.19B
7.61%16.89B
8.66%16.63B
8.56%16.35B
8.72%16.02B
7.26%15.70B
6.06%15.31B
5.91%15.06B
6.15%14.74B
7.36%14.63B
7.12%14.43B
6.72%14.22B
6.08%13.88B
7.18%13.63B
7.27%13.47B
81.37%13.33B
82.74%13.09B
80.05%12.72B
81.07%12.56B
7.77%7.35B
8.39%7.16B
10.68%7.06B
10.47%6.94B
9.94%6.82B
3.13%6.61B
2.17%6.38B
2.72%6.28B
2.83%6.20B
8.69%6.41B
7.86%6.25B
7.39%6.11B
7.89%6.03B
6.54%5.89B
6.74%5.79B
7.14%5.69B
6.38%5.59B
8.50%5.53B
8.72%5.42B
8.75%5.31B
8.31%5.25B
4.88%5.10B
5.34%4.99B
5.03%4.89B
5.51%4.85B
14.25%4.86B
10.85%4.74B
14.15%4.65B
--4.60B
--4.26B
--4.27B
--4.08B
Total de activos
7.55%18.55B
7.46%18.33B
7.04%18.03B
6.89%17.56B
7.14%17.25B
7.81%17.05B
7.14%16.84B
7.55%16.43B
7.02%16.10B
6.33%15.82B
7.24%15.72B
7.33%15.28B
7.98%15.05B
7.63%14.88B
6.95%14.66B
6.25%14.24B
6.95%13.93B
6.91%13.82B
46.39%13.71B
43.45%13.40B
41.92%13.03B
82.59%12.93B
34.42%9.36B
38.24%9.34B
39.72%9.18B
10.58%7.08B
9.98%6.96B
3.23%6.76B
2.92%6.57B
2.70%6.40B
2.82%6.33B
8.44%6.55B
7.78%6.38B
7.22%6.24B
7.71%6.16B
5.87%6.04B
5.76%5.92B
6.17%5.82B
5.75%5.72B
7.43%5.70B
7.87%5.60B
7.41%5.48B
7.03%5.41B
4.59%5.31B
4.70%5.19B
4.82%5.10B
3.98%5.05B
13.08%5.07B
12.17%4.96B
12.64%4.87B
--4.86B
--4.49B
--4.42B
--4.32B
Pasivos
Pasivos corrientes
-Dividendos por pagar
----
7.21%90.06M
6.57%89.44M
----
--0.00
10.71%84.00M
10.71%83.93M
--0.00
--0.00
11.81%75.88M
--75.81M
----
----
--67.86M
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
--26.80M
----
----
--24.49M
----
----
-Otros por pagar
461.22%448.58M
-2.88%94.64M
80.60%120.00M
3.16%104.31M
-3.83%79.93M
-3.67%97.45M
-12.30%66.44M
9.08%101.12M
29.78%83.11M
52.96%101.16M
-38.18%75.76M
1.63%92.70M
12.08%64.04M
1.30%66.13M
46.91%122.54M
-4.83%91.21M
-7.79%57.14M
25.86%65.29M
104.63%83.41M
121.24%95.84M
16.81%61.96M
58.52%51.87M
26.39%40.76M
7.48%43.32M
40.16%53.05M
-12.29%32.72M
-24.98%32.25M
73.64%40.30M
122.56%37.85M
80.90%37.31M
134.05%42.99M
27.28%23.21M
-5.40%17.01M
-5.30%20.62M
45.18%18.37M
-13.80%18.24M
37.47%17.98M
6.35%21.78M
1.72%12.65M
1.17%21.16M
-0.15%13.08M
-3.30%20.48M
-8.65%12.44M
2.25%20.91M
-9.41%13.10M
-0.71%21.18M
-2.93%13.62M
-5.95%20.45M
-2.44%14.46M
-0.15%21.33M
--14.03M
--21.74M
--14.82M
--21.36M
Gastos acumulados
----
-7.83%119.88M
2.18%129.69M
0.16%141.32M
10.23%143.68M
13.90%130.07M
4.58%126.92M
0.70%141.10M
5.11%130.34M
-2.24%114.20M
4.35%121.36M
23.66%140.12M
14.75%124.01M
7.91%116.81M
0.50%116.30M
-6.04%113.31M
7.56%108.07M
19.82%108.24M
139.11%115.72M
171.92%120.59M
140.64%100.48M
132.95%90.34M
2.12%48.40M
3.23%44.35M
10.55%41.76M
12.50%38.78M
15.16%47.39M
10.32%42.96M
-3.85%37.77M
-3.37%34.47M
1.65%41.15M
-1.28%38.94M
6.04%39.28M
-10.00%35.67M
-18.86%40.48M
-16.27%39.45M
-13.32%37.05M
3.85%39.64M
20.55%49.90M
46.20%47.11M
36.15%42.74M
25.47%38.17M
23.19%41.39M
17.64%32.22M
19.54%31.39M
13.98%30.42M
22.79%33.60M
7.91%27.39M
-0.17%26.26M
29.23%26.69M
--27.36M
--25.39M
--26.30M
--20.65M
Deuda a corto plazo y pasivos por arrendamiento
-9.01%150.18M
49.80%231.81M
44.74%329.35M
-50.85%172.24M
-33.12%165.05M
-30.04%154.75M
-46.82%227.54M
-3.50%350.45M
96.44%246.79M
4.58%221.18M
117.02%427.86M
230.15%363.16M
-17.08%125.63M
36.23%211.49M
21.28%197.15M
-56.53%110.00M
47.33%151.51M
-68.70%155.24M
24.30%162.55M
34.51%253.03M
-54.79%102.84M
162.42%496.02M
-18.26%130.78M
44.97%188.12M
91.89%227.47M
52.22%189.02M
36.26%159.99M
22.77%129.76M
-43.83%118.54M
-15.54%124.17M
-25.31%117.42M
-19.79%105.69M
227.42%211.02M
157.33%147.03M
200.50%157.21M
74.23%131.77M
-13.85%64.45M
-28.67%57.14M
-32.07%52.31M
-19.18%75.63M
-52.80%74.81M
-36.27%80.10M
-37.40%77.01M
-51.07%93.58M
-0.10%158.48M
-30.52%125.70M
-1.91%123.03M
38.03%191.24M
52.60%158.63M
19.46%180.92M
--125.42M
--138.55M
--103.95M
--151.44M
-Deuda a corto plazo
----
2.04%89.29M
16.50%186.54M
8.48%143.02M
94.13%93.27M
288.89%87.50M
-29.92%160.12M
-38.18%131.83M
921.54%48.04M
-71.78%22.50M
251.54%228.50M
357.76%213.24M
-93.45%4.70M
6.48%79.74M
-16.88%65.00M
-1.28%46.58M
378.99%71.85M
-80.34%74.89M
203.99%78.20M
371.85%47.19M
146.87%15.00M
1070.05%381.00M
66.51%25.72M
-53.89%10.00M
--6.08M
60.08%32.56M
323.26%15.45M
3.33%21.69M
-100.00%0.00
-26.65%20.34M
-44.15%3.65M
-56.26%20.99M
157.08%67.46M
-1.10%27.73M
-60.92%6.54M
71.21%47.99M
-27.73%26.24M
-15.19%28.04M
-9.12%16.72M
300.60%28.03M
-10.05%36.31M
18.45%33.06M
-49.92%18.40M
-93.63%7.00M
-63.99%40.36M
-71.47%27.91M
-54.29%36.74M
12.43%109.79M
87.78%112.09M
-12.97%97.84M
--80.38M
--97.65M
--59.69M
--112.41M
Otros pasivos corrientes
420.52%448.58M
-13.13%97.01M
24.62%121.77M
-42.09%105.00M
-52.06%86.18M
-45.25%111.67M
-12.00%97.71M
93.09%181.31M
172.73%179.78M
144.63%203.96M
-9.67%111.03M
2.75%93.90M
5.55%65.92M
4.29%83.37M
19.02%122.92M
-14.37%91.38M
-30.62%62.45M
-4.29%79.95M
127.61%103.28M
146.35%106.72M
69.67%90.01M
155.28%83.53M
40.69%45.37M
7.48%43.32M
40.16%53.05M
-12.29%32.72M
-24.98%32.25M
73.64%40.30M
122.56%37.85M
80.90%37.31M
134.05%42.99M
27.28%23.21M
-5.40%17.01M
-5.30%20.62M
45.18%18.37M
-13.80%18.24M
37.47%17.98M
6.35%21.78M
1.72%12.65M
1.17%21.16M
-0.15%13.08M
-3.30%20.48M
-8.65%12.44M
2.25%20.91M
-9.41%13.10M
-0.71%21.18M
-2.93%13.62M
-5.95%20.45M
-2.44%14.46M
-0.15%21.33M
--14.03M
--21.74M
--14.82M
--21.36M
Total pasivos corrientes
----
11.49%756.61M
22.15%974.67M
-23.80%683.14M
-17.77%629.15M
-15.52%678.61M
-21.91%797.93M
5.72%896.57M
40.62%765.13M
18.45%803.29M
51.37%1.02B
64.35%848.09M
15.98%544.13M
34.72%678.18M
11.79%675.06M
-22.63%516.03M
4.68%469.15M
-39.16%503.39M
86.69%603.87M
89.41%666.96M
12.34%448.18M
90.60%827.37M
-18.93%323.46M
22.19%352.12M
57.08%398.95M
67.52%434.10M
40.24%398.98M
13.93%288.18M
-23.63%253.98M
-6.65%259.13M
-5.65%284.49M
0.38%252.95M
85.55%332.55M
59.23%277.60M
56.08%301.54M
16.65%252.00M
-11.89%179.22M
-15.00%174.34M
-14.26%193.20M
-8.23%216.02M
-26.83%203.40M
-18.36%205.12M
-19.49%225.34M
-26.04%235.39M
-9.37%277.97M
-16.79%251.24M
2.08%279.88M
1.00%318.27M
44.46%306.71M
-6.84%301.95M
--274.16M
--315.11M
--212.32M
--324.14M
Pasivos no corrientes
Provisiones a largo plazo
----
-4.27%35.77M
-13.31%33.68M
-12.33%28.39M
21.64%37.95M
18.89%37.36M
24.34%38.85M
-40.38%32.38M
8.70%31.20M
-35.68%31.43M
-37.79%31.24M
-11.96%54.31M
-49.57%28.70M
-41.34%48.86M
-45.34%50.23M
-37.18%61.69M
-47.26%56.90M
-24.28%83.31M
32.40%91.90M
--98.21M
--107.90M
--110.02M
--69.41M
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
--0.00
----
----
--0.00
--0.00
----
Deuda a largo plazo y pasivos por arrendamiento
8.25%7.62B
9.62%7.55B
7.80%7.40B
11.83%7.26B
5.86%7.04B
5.60%6.89B
7.05%6.86B
4.47%6.49B
8.52%6.65B
10.26%6.52B
9.97%6.41B
9.99%6.21B
7.53%6.13B
5.61%5.92B
4.75%5.83B
8.41%5.65B
8.91%5.70B
16.94%5.60B
88.27%5.56B
79.05%5.21B
89.56%5.23B
93.57%4.79B
23.20%2.95B
28.39%2.91B
26.58%2.76B
19.95%2.47B
19.46%2.40B
16.08%2.27B
19.69%2.18B
14.77%2.06B
15.55%2.01B
13.09%1.95B
2.63%1.82B
3.06%1.80B
1.00%1.74B
2.70%1.73B
6.95%1.78B
9.35%1.74B
10.24%1.72B
7.73%1.68B
12.09%1.66B
6.47%1.59B
6.27%1.56B
8.41%1.56B
-0.56%1.48B
2.29%1.50B
-4.88%1.47B
-5.29%1.44B
-5.07%1.49B
1.90%1.46B
--1.54B
--1.52B
--1.57B
--1.44B
-Deuda a largo plazo
8.73%7.62B
9.76%7.52B
7.94%7.37B
11.99%7.23B
5.98%7.01B
5.73%6.86B
7.14%6.83B
4.57%6.46B
8.67%6.62B
10.43%6.48B
10.24%6.37B
10.27%6.17B
7.78%6.09B
5.84%5.87B
4.93%5.78B
8.65%5.60B
9.15%5.65B
17.32%5.55B
87.13%5.51B
77.79%5.15B
88.22%5.17B
92.01%4.73B
22.72%2.94B
27.88%2.90B
26.03%2.75B
19.38%2.46B
19.46%2.40B
16.08%2.27B
19.69%2.18B
14.77%2.06B
15.55%2.01B
13.09%1.95B
2.63%1.82B
3.06%1.80B
1.00%1.74B
2.70%1.73B
6.95%1.78B
9.35%1.74B
10.24%1.72B
7.73%1.68B
12.09%1.66B
6.47%1.59B
6.27%1.56B
8.41%1.56B
-0.56%1.48B
2.29%1.50B
-4.88%1.47B
-5.29%1.44B
-5.07%1.49B
1.90%1.46B
--1.54B
--1.52B
--1.57B
--1.44B
-Pasivos por arrendamiento a largo plazo
----
-19.69%26.03M
-20.27%27.45M
-17.02%29.15M
-14.66%31.05M
-16.09%32.41M
-8.60%34.42M
-11.41%35.13M
-12.82%36.39M
-12.10%38.63M
-21.90%37.67M
-20.82%39.66M
-19.73%41.74M
-17.92%43.95M
-13.32%48.23M
-12.89%50.09M
-12.38%51.99M
-12.18%53.54M
377.82%55.64M
391.45%57.50M
398.09%59.34M
419.16%60.97M
--11.64M
--11.70M
--11.91M
--11.74M
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
Beneficios de empleado
----
-4.27%35.77M
-13.31%33.68M
-12.33%28.39M
21.64%37.95M
18.89%37.36M
24.34%38.85M
-40.38%32.38M
8.70%31.20M
-35.68%31.43M
-37.79%31.24M
-11.96%54.31M
-49.57%28.70M
-41.34%48.86M
-45.34%50.23M
-37.18%61.69M
-47.26%56.90M
-24.28%83.31M
32.40%91.90M
--98.21M
--107.90M
--110.02M
--69.41M
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
Otros pasivos no corrientes
118.44%3.61B
-4.65%1.59B
-2.00%1.63B
1.12%1.65B
2.69%1.65B
7.10%1.67B
6.02%1.66B
4.07%1.63B
5.99%1.61B
0.95%1.56B
-0.01%1.56B
-1.29%1.57B
-3.71%1.52B
-3.14%1.55B
-1.98%1.56B
-3.43%1.59B
5.56%1.58B
6.05%1.60B
26.02%1.60B
26.08%1.65B
13.32%1.49B
13.67%1.51B
-3.49%1.27B
-0.79%1.31B
-0.21%1.32B
0.09%1.32B
-0.09%1.31B
30.36%1.32B
33.20%1.32B
33.39%1.32B
31.28%1.31B
2.20%1.01B
0.62%992.46M
0.83%992.07M
4.29%1.00B
3.02%988.82M
3.42%986.38M
2.50%983.94M
-0.54%959.37M
3.89%959.86M
3.75%953.75M
7.27%959.92M
6.93%964.59M
-5.86%923.92M
-1.41%919.27M
-3.58%894.86M
-3.12%902.10M
39.61%981.45M
31.27%932.44M
36.98%928.06M
--931.14M
--702.98M
--710.34M
--677.50M
Total pasivos no corrientes
----
7.93%11.11B
6.95%10.85B
11.31%10.70B
7.59%10.46B
8.38%10.29B
8.88%10.15B
5.78%9.61B
6.14%9.72B
6.21%9.50B
5.92%9.32B
5.77%9.09B
6.17%9.16B
5.12%8.94B
4.53%8.80B
6.12%8.59B
8.60%8.63B
13.62%8.51B
63.20%8.42B
57.95%8.10B
60.28%7.94B
60.89%7.49B
13.20%5.16B
15.90%5.13B
14.95%4.96B
11.55%4.65B
11.39%4.56B
1.59%4.42B
3.79%4.31B
2.00%4.17B
2.07%4.09B
10.18%4.35B
5.11%4.15B
5.42%4.09B
5.49%4.01B
5.20%3.95B
7.00%3.95B
7.90%3.88B
7.73%3.80B
8.69%3.76B
11.02%3.69B
9.17%3.60B
8.93%3.53B
6.16%3.46B
3.22%3.33B
4.75%3.29B
1.20%3.24B
13.95%3.26B
10.95%3.22B
15.55%3.14B
--3.20B
--2.86B
--2.91B
--2.72B
Total pasivos
6.72%11.83B
8.15%11.87B
8.06%11.83B
8.31%11.38B
5.74%11.09B
6.51%10.97B
5.84%10.95B
5.77%10.51B
8.07%10.49B
7.07%10.30B
9.16%10.34B
9.09%9.94B
6.67%9.70B
6.77%9.62B
5.02%9.47B
3.94%9.11B
8.39%9.10B
8.37%9.01B
64.59%9.02B
59.97%8.76B
56.71%8.39B
63.43%8.32B
10.62%5.48B
16.28%5.48B
17.29%5.36B
14.82%5.09B
13.26%4.96B
2.26%4.71B
1.76%4.57B
1.45%4.43B
1.53%4.37B
9.59%4.61B
8.60%4.49B
7.73%4.37B
7.94%4.31B
5.82%4.20B
6.01%4.13B
6.66%4.05B
6.41%3.99B
7.61%3.97B
8.11%3.90B
7.22%3.80B
6.67%3.75B
3.29%3.69B
2.13%3.61B
2.86%3.55B
1.27%3.52B
12.67%3.57B
13.23%3.53B
13.16%3.45B
--3.47B
--3.17B
--3.12B
--3.05B
Capital de los accionistas
Capital ordinario
----
2.98%4.41B
1.47%4.34B
1.29%4.33B
8.25%4.29B
8.28%4.28B
8.89%4.28B
10.73%4.27B
2.92%3.96B
2.91%3.95B
2.42%3.93B
0.79%3.86B
9.40%3.85B
9.42%3.84B
9.43%3.83B
9.42%3.83B
0.77%3.52B
0.72%3.51B
27.46%3.50B
27.49%3.50B
27.28%3.49B
279.67%3.49B
201.72%2.75B
203.22%2.74B
203.99%2.74B
2.00%918.08M
1.50%910.95M
1.05%904.50M
1.02%902.25M
1.06%900.10M
1.11%897.49M
1.11%895.09M
1.11%893.12M
1.12%890.70M
2.83%887.67M
3.18%885.27M
3.24%883.35M
3.29%880.84M
1.87%863.27M
1.78%858.02M
1.73%855.62M
1.86%852.78M
1.82%847.44M
1.82%843.04M
2.71%841.08M
4.50%837.24M
5.49%832.30M
5.62%828.00M
5.73%818.88M
4.97%801.17M
--788.95M
--783.98M
--774.49M
--763.25M
Ganancias retenidas
----
13.48%2.14B
14.23%1.95B
11.76%1.94B
12.81%1.96B
14.48%1.89B
11.23%1.71B
10.74%1.74B
10.35%1.74B
10.14%1.65B
6.98%1.53B
13.35%1.57B
12.43%1.58B
8.23%1.50B
13.66%1.43B
13.50%1.39B
14.38%1.40B
14.42%1.38B
4.28%1.26B
1.94%1.22B
5.77%1.23B
4.97%1.21B
3.05%1.21B
-1.59%1.20B
-1.54%1.16B
0.38%1.15B
3.68%1.17B
9.09%1.22B
9.48%1.18B
9.43%1.15B
9.65%1.13B
9.67%1.12B
9.99%1.08B
10.40%1.05B
11.05%1.03B
9.01%1.02B
9.01%978.12M
9.31%950.16M
9.43%930.06M
14.86%933.14M
15.97%897.26M
16.65%869.20M
16.55%849.95M
16.28%812.41M
21.80%773.72M
17.69%745.16M
19.30%729.27M
28.25%698.69M
17.25%635.21M
20.99%633.15M
--611.30M
--544.80M
--541.74M
--523.30M
Reservas de capital
----
3.04%4.27B
1.50%4.20B
1.31%4.19B
8.41%4.15B
8.45%4.14B
9.08%4.14B
10.97%4.13B
2.99%3.83B
2.86%3.82B
2.36%3.79B
0.69%3.72B
9.51%3.72B
9.66%3.71B
9.67%3.71B
9.66%3.70B
0.79%3.39B
0.74%3.39B
28.16%3.38B
28.07%3.37B
27.85%3.37B
306.31%3.36B
221.38%2.64B
223.49%2.63B
224.39%2.63B
2.19%827.34M
1.64%820.38M
1.15%814.00M
1.12%811.76M
1.15%809.62M
1.21%807.13M
1.21%804.75M
1.21%802.80M
1.22%800.42M
3.09%797.51M
3.48%795.14M
3.55%793.23M
3.60%790.75M
2.04%773.59M
1.94%768.43M
1.89%766.07M
2.03%763.26M
1.99%758.14M
2.00%753.81M
0.55%751.85M
2.42%748.08M
3.46%743.34M
3.56%739.06M
6.17%747.76M
5.35%730.42M
--718.48M
--713.63M
--704.33M
--693.35M
Menos: Acciones en tesorería
----
3.58%91.61M
3.63%89.62M
1.36%87.97M
1.27%88.20M
1.27%88.44M
3.34%86.48M
3.51%86.78M
3.57%87.09M
3.53%87.33M
0.09%83.69M
-0.02%83.84M
-0.01%84.09M
0.03%84.36M
2.81%83.61M
2.71%83.85M
2.62%84.10M
2.79%84.33M
4.67%81.33M
5.07%81.64M
5.48%81.95M
5.60%82.04M
2.46%77.70M
2.55%77.70M
2.54%77.69M
2.54%77.69M
3.49%75.83M
3.47%75.77M
3.50%75.77M
3.56%75.77M
3.05%73.28M
3.15%73.23M
3.19%73.21M
3.18%73.17M
4.45%71.11M
12.49%70.99M
39.67%70.94M
52.20%70.91M
58.94%68.08M
53.71%63.11M
72.59%50.80M
60.36%46.59M
58.18%42.84M
51.64%41.05M
12.66%29.43M
79.81%29.05M
84.63%27.08M
87.42%27.07M
83.35%26.12M
16.86%16.16M
--14.67M
--14.45M
--14.25M
--13.83M
Pérdidas de ganancias que no afectan a las ganancias retenidas
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-100.00%0.00
-100.00%0.00
----
-100.00%0.00
28.55%860.00K
22.87%806.00K
20.13%764.00K
16.51%727.00K
-2.62%669.00K
5.98%656.00K
-24.56%636.00K
-27.69%624.00K
-12.82%687.00K
-15.32%619.00K
6.31%843.00K
29.39%863.00K
127.75%788.00K
227.80%731.00K
386.50%793.00K
529.25%667.00K
200.87%346.00K
193.42%223.00K
-12.83%163.00K
-49.04%106.00K
--115.00K
--76.00K
--187.00K
--208.00K
Intereses no controladores
--0.00
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-100.00%0.00
-100.00%0.00
-82.06%40.00K
-80.77%40.00K
15.23%227.00K
14.95%223.00K
14.95%223.00K
10.64%208.00K
-61.97%197.00K
-62.40%194.00K
-62.33%194.00K
--188.00K
--518.00K
--516.00K
--515.00K
Capital total
9.04%6.72B
6.23%6.46B
5.13%6.20B
4.36%6.18B
9.77%6.16B
10.25%6.08B
9.65%5.90B
10.84%5.92B
5.10%5.61B
4.96%5.52B
3.72%5.38B
4.20%5.34B
10.45%5.34B
9.25%5.26B
10.69%5.18B
10.62%5.13B
4.34%4.84B
4.27%4.81B
20.69%4.68B
20.02%4.64B
21.20%4.64B
131.52%4.61B
93.14%3.88B
88.81%3.86B
90.82%3.82B
1.04%1.99B
2.64%2.01B
5.54%2.05B
5.69%2.00B
5.62%1.97B
5.81%1.96B
5.79%1.94B
5.88%1.90B
6.05%1.87B
7.19%1.85B
5.99%1.83B
5.18%1.79B
5.04%1.76B
4.26%1.73B
7.02%1.73B
7.35%1.70B
7.85%1.68B
7.84%1.66B
7.69%1.62B
11.07%1.59B
9.57%1.55B
10.76%1.54B
14.08%1.50B
9.64%1.43B
11.39%1.42B
--1.39B
--1.31B
--1.30B
--1.27B
Unidad monetaria
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KeyAI