Expresado en Miles de pesos

31-Dec-20 Analisis Vertical

Venta de combustibles y
lubricantes
$ 1,278,765,639 97.62%

Prestación de servicios $ 18,634,371 1.42%

Ingresos de transporte  $ 12,547,226 0.96%

Ingresos operacionales $ 1,309,947,236 100%

Costo de venta de combustibles

y lubricantes
-$ 1,199,621,179 -91.58%

Costo de venta de transporte -$ 2,055,766 -0.16%

Costo de ventas -$ 1,201,676,945 -91.73%

Ganancia bruta $ 108,270,291 8.27%

Gastos de administración -$ 10,705,694 -0.82%

Gastos de ventas -$ 15,439,105 -1.18%

Depreciación  -$ 3,840,866 -0.29%

Amortización  -$ 1,171,305 -0.09%

Otros gastos operativos -$ 796,716 -0.06%

Otros ingresos operativos $ 4,261,029 0.33%

Ganancia operativa $ 80,577,634 6.15%

31-Dec-19 Analisis Vertical 31-Dec-18

$ 1,443,179,740 97.09% $ 1,132,603,613

$ 22,021,540 1.48% $ 21,014,463

$ 21,270,963 1.43% $ 641,201

$ 1,486,472,243 100% $ 1,154,259,277

-$ 1,375,730,775 -92.55% -$ 1,091,770,904

-$ 6,920,841 -0.47%

-$ 1,382,651,616 -93.02% -$ 1,091,770,904

$ 103,820,627 6.98% $ 62,488,373

-$ 7,565,876 -0.51% -$ 11,102,792

-$ 14,962,702 -1.01% -$ 13,849,799

-$ 3,902,882 -0.26%
 -$ 1,128,869 -0.08% -$ 4,922,179

-$ 2,064,646 -0.14% -$ 377,651

$ 8,342,021 0.56% $ 3,670,007

$ 82,537,673 5.55% $ 35,905,959

Analisis Vertical

98.12%

1.82%

0.06%

100%

-94.59%

0.00%

-94.59%

5.41%

-0.96%

-1.20%

0.00%
-0.43%

-0.03%

0.32%

3.11%