Ventas $480.000.000 $489.232.353 $525.867.

388 n/a n/a n/a n/a n/a

Costedelasventas $384.000.000 $405.263.647 $427.904.380 n/a n/a n/a n/a n/a
Margenbruto 96.000.000 $83.968.706 $97.963.007 n/a n/a n/a n/a n/a
Gastos de 70.800.000 $82.048.706 $89.287.008 n/a n/a n/a n/a n/a
venta,generalesyadministrativos I+D
Ingresosdeexplotación $25.200.000 $1.920.000 $8.675.999 n/a n/a n/a n/a n/a
Gastos(ingresos)porintereses $10,080,000 $10,080,000 $10,239,120 n/a n/a n/a n/a n/a
Ingresosantesdeimpuestos $15,120,000 ($8,160,000) ($1,563,121) n/a n/a n/a n/a n/a
Gastoenimpuestos $5,292,000 ($2,856,000) ($547,092) n/a n/a n/a n/a n/a
Ingresosnetos $9.828.000 ($5.304.000) ($1.016.028) n/a n/a n/a n/a n/a
Depreciaciónyamortización $27.840.000 $27.840.000 $27.840.000 n/a n/a n/a n/a
EBITDA$53.040.000 $29.760.000 $36.515.999 n/a n/a n/a n/a n/a
NOPAT$16.380.000 $1.248.000 $5.639.400 n/a n/a n/a n/a
Balancegeneral
Activosoperativos $1,008,000,000 $1,008,000,000 $1,008,923,235 n/a n/a n/a n/a n/a
Deudaneta $336.000.000 $341.304.000 $343.243.264 n/a n/a n/a n/a n/a
Patrimonioneto $672.000.000 $666.696.000 $665.679.972 n/a n/a n/a n/a n/a
Deudaneta/Patrimonio neto 50,00% 51,19% 51,56% n/a n/a n/a n/a n/a
Métricasderendimiento
Costedelasventas(%delasventas) 80,00% 82,84% 81,37% n/a n/a n/a n/a n/a
Margenbruto(%deventas) 20,00% 17,16% 18,63% n/a n/a n/a n/a n/a
GastosdeventaeI+D(%delasventas) 14,75% 16,77% 16,98% n/a n/a n/a n/a n/a
Resultadodeexplotación(%deventas 5,25% 0,39% 1,65% n/a n/a n/a n/a n/a
)
EBITDA(%deventas) 11,05% 6,08% 6,94% n/d n/d n/d n/d
NOPAT(%deventas) 3,41% 0,26% 1,07% n/a n/a n/a n/a n/a
Beneficioneto(%delasventas) 2,05% -1,08% -0,19% n/d n/d n/d n/d
NOPAT(%deactivos) 3,28% 0,25% 1,12% n/a n/a n/a n/a n/a
ROE 2,95% -1,57% -0,30% n/a n/a n/a n/a n/a
Valordelospropietarios
Valorbursátilporacción $40,00 $32,05 $40,95 n/a n/a n/a n/a n/a
Dividendos $0 $0 $0 n/a n/a n/a n/a n/a
Dividendosporacción $0,00 $0,00 $0,00 n/a n/a n/a n/a n/a