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2006 2007 2008 2009 2010 2011 2012
Liquidez Corriente1.2756 1.4101 1.2982 1.3866 1.3874 1.1684 1.1970
Endeudamiento del Activo 0.8098 0.7431 0.7921 0.7408 0.7399 0.8868 0.8474Rotación de Ventas
1.7218 1.4894 1.8828 1.7450 1.7836 1.9542 2.1545Margen Operacional -0.0294 -0.0257 -0.1247 -0.0798 -0.0105 -0.0690 0.0294Rentabilidad Neta de Ventas (Margen Neto) 0.0173 0.0254 0.0175 0.0334 0.0455 -0.0216 0.0294Rentabilidad Financiera 0.0582 0.3152 0.1284 0.3084 0.2855 1.3664 -1.3033ACTIVO TOTAL
1045750.671193249.7
61862362.3
81814719.1
42140303.2
22245616.5
92929744.7
0INGRESOS OPERACIONALES 1692434.63
1476977.41
2431918.35
2302977.35
2498388.86
2814001.92
3408062.78
UTILIDAD NETA44298.89 63697.83 63156.37 123690.15 179870.25 50404.85 176728.99
ACTIVO NO CORRIENTE 147698.23 134200.95 162325.48 189312.00 195871.10 336630.53 371892.05ACTIVO CORRIENTE 898052.44
1059048.81
1700036.90
1625407.14
1944432.12
1908986.06
2557852.64
UTILIDAD ANTES DE IMPUESTOS 46420.42 64761.91 63422.63 125338.80 179870.25 183185.42 191342.82UTILIDAD ANTES DE IMPUESTOS E INTERESES -12743.82 39816.37 55429.21 109884.84 171665.07 176139.16 183841.10UTILIDAD BRUTA -80181.74 -173056.51 -67726.20 186812.90 378966.12 215375.62 470204.86UTILIDAD EJERCICIO 30982.02 43378.18 44277.71 87768.72 118610.33 123038.69 147250.91UTILIDAD NETA
44298.89 63697.83 63156.37 123690.15 179870.25 50404.85 176728.99UTILIDAD OPERACIONAL
-64230.44 -17820.06 -273919.22 -87237.30 72039.22 -49499.85 165214.10
Liquidez Corriente 1.2756,1.4101,1.2982,1.3866,1.3874,1.1684,1.1970
Endeudamiento del Activo 0.8098,0.7431,0.7921,0.7408,0.7399,0.8868,0.8474
Rotación de Ventas 1.7218,1.4894,1.8828,1.7450,1.7836,1.9542,2.1545
Margen Operacional -0.0294,-0.0257,-0.1247,-0.0798,-0.0105,-0.0690,0.0294
Rentabilidad Neta de Ventas (Margen Neto) 0.0173,0.0254,0.0175,0.0334,0.0455,-0.0216,0.0294
Rentabilidad Financiera 0.0582,0.3152,0.1284,0.3084,0.2855,1.3664,-1.3033
ACTIVO TOTAL 1045750.67,1193249.76,1862362.38,1814719.14,2140303.22,2245616.59,2929744.70
INGRESOS OPERACIONALES1692434.63,1476977.41,2431918.35,2302977.35,2498388.86,2814001.92,3408062.78
UTILIDAD NETA
44298.89,63697.83,63156.37,123690.15,179870.25,50404.85,176728.99
ACTIVO NO CORRIENTE 147698.23,134200.95,162325.48,189312.00,195871.10,336630.53,371892.05
ACTIVO CORRIENTE 898052.44,1059048.81,1700036.90,1625407.14,1944432.12,1908986.06,2557852.64
UTILIDAD ANTES DE IMPUESTOS46420.42,64761.91,63422.63,125338.80,179870.25,183185.42,191342.82
UTILIDAD ANTES DE IMPUESTOS E INTERESES
-12743.82,39816.37,55429.21,109884.84,171665.07,176139.16,183841.10
UTILIDAD BRUTA -80181.74,-173056.51,-67726.20,186812.90,378966.12,215375.62,470204.86
UTILIDAD EJERCICIO 30982.02,43378.18,44277.71,87768.72,118610.33,123038.69,147250.91
UTILIDAD NETA
44298.89,63697.83,63156.37,123690.15,179870.25,50404.85,176728.99
UTILIDAD OPERACIONAL -64230.44,-17820.06,-273919.22,-87237.30,72039.22,-49499.85,165214.10