AMAZON

Estado de resultado Analisis vertical

2021 2020 2019 2018 2021 2020

Ingresos totales $469,822 $386,064 $280,522 $232,887 100.00% 100.00%

Consumos y otros gastos externos $272,344 $233,307 $165,536 $139,156 57.97% 60.43%
Beneficio bruto $197,478 $152,757 $114,986 $93,731 42.03% 39.57%
Total gastos de explotación $444,943 $363,165 $265,981 $220,466 94.70% 94.07%
Gastos de personal $116,485 $87,193 $64,313 $52,177 24.79% 22.59%
Investigación y desarrollo $56,052 $42,740 $35,931 $28,837 11.93% 11.07%
Amortizaciones $512 $509 $565 $475 0.11% 0.13%
Gastos financieros (ingresos) - Neto de
Operaciones - - - - 0.00% 0.00%
Gastos extraordinarios (ingresos) - - - - 0.00% 0.00%
Otros gastos de explotación -$450 -$584 -$364 -$179 -0.10% -0.15%
Resultado de explotación $24,879 $22,899 $14,541 $12,421 5.30% 5.93%
Ingresos financieros $10,110 -$224 -$557 -$977 2.15% -0.06%
Enajenación de instrumentos financieros - - - - 0.00% 0.00%
Otros - Neto $3,162 $1,503 -$8 -$183 0.67% 0.39%
Resultado ordinario antes de impuestos $38,151 $24,178 $13,976 $11,261 8.12% 6.26%
Impuesto sobre beneficios $4,791 $2,863 $2,374 $1,354 1.02% 0.74%
Resultado del ejercicio procedente de las
operaciones continuadas $33,360 $21,315 $11,602 $9,907 7.10% 5.52%
AZON
ertical Analisis horizontal
2019 2018 Var año 2021 Var año 2020 Var año 2019
Abs % Abs % Abs %
100.00% 100.00% $83,758 21.70% $105,542 37.62% $47,635 20.45%
59.01% 59.75% $26,380 11.31% $67,771 40.94% $26,380 18.96%
40.99% 40.25% $21,255 13.91% $37,771 32.85% $21,255 22.68%
94.82% 94.67% $45,515 12.53% $97,184 36.54% $45,515 20.64%
22.93% 22.40% $12,136 13.92% $22,880 35.58% $12,136 23.26%
12.81% 12.38% $7,094 16.60% $6,809 18.95% $7,094 24.60%
0.20% 0.20% $90 17.68% -$56 -9.91% $90 18.95%

0.00% 0.00% $ - 0.00% $ - 0.00% $ - 0.00%

0.00% 0.00% $ - 0.00% $ - 0.00% $ - 0.00%
-0.13% -0.08% -$185 31.68% -$220 60.44% -$185 103.35%
5.18% 5.33% $2,120 9.26% $8,358 57.48% $2,120 17.07%
-0.20% -0.42% $420 -187.50% $333 -59.78% $420 -42.99%
0.00% 0.00% $ - 0.00% $ - 0.00% $ - 0.00%
0.00% -0.08% $175 11.64% $1,511 -18887.50% $175 -95.63%
4.98% 4.84% $2,715 11.23% $10,202 73.00% $2,715 24.11%
0.85% 0.58% $1,020 35.63% $489 20.60% $1,020 75.33%

4.14% 4.25% $1,695 7.95% $9,713 83.72% $1,695 17.11%

 AMAZON
Balance general Analisis vertical
2021 2020 2019 2018 2021 2020

Total activos corrientes 161580 132733 96334 75101 38.42% 41.32%

Efectivo y inversiones a corto plazo 96049 84396 55021 41250 22.84% 26.28%
Tesorería - - - - 0.00% 0.00%
Efectivo y equivalentes 36220 42122 36092 31750 8.61% 13.11%
Inversiones a corto plazo 59829 42274 18929 9500 14.23% 13.16%
Deudores comerciales y otras cuentas
corrientes a cobrar 32649 24309 20540 16677 7.76% 7.57%
Deudores comerciales y otras cuentas a
cobrar 32649 24309 20540 16677 7.76% 7.57%
Existencias 32640 23795 20497 17174 7.76% 7.41%
Pagos por adelantado 0 0 0 0 0.00% 0.00%
Otros activos corrientes 242 233 276 0 0.06% 0.07%
Total activos 420549 321195 225248 162648 100.00% 100.00%
Propiedad, planta y equipo - Neto 216363 150667 97846 61797 51.45% 46.91%
Propiedad, planta y equipo - Bruto 294882 211101 144821 95770 70.12% 65.72%
Amortización acumulada -78519 -60434 -46975 -33973 -18.67% -18.82%
Fondo de comercio 15371 15017 14754 14548 3.65% 4.68%
Inmovilizado intangible - Neto 5107 4981 4049 4110 1.21% 1.55%
Inversiones a largo plazo 20300 3200 679 518 4.83% 1.00%
Otros activos no corrientes 0 0 0 0 0.00% 0.00%
Activos fiscales diferidos 1828 14597 11586 6574 0.43% 4.54%
Otros activos 0 0 0 0 0.00% 0.00%
Total pasivo corriente 142266 126385 87812 68391 33.83% 39.35%
Acreedores comerciales y otras cuentas por
pagar 78664 72539 47183 38192 18.71% 22.58%
A pagar / acumulado 0 0 0 0 0.00% 0.00%
Gastos acumulados 50088 42983 31132 14161 11.91% 13.38%
Instrumentos financieros derivados 0 0 0 0 0.00% 0.00%
Deudas con entidades de crédito y
obligaciones u otros valores negociables 1687 1155 1307 9502 0.40% 0.36%
Otros pasivos corrientes 11827 9708 8190 6536 2.81% 3.02%
Total pasivo 282304 227791 163188 119099 67.13% 70.92%
Saldos con entidades de crédito y otros
pasivos financieros 70614 49876 40509 39787 16.79% 15.53%
Deudas con entidades de crédito y otros
pasivos financieros no corrientes 48744 31816 23414 23495 11.59% 9.91%
Arrendamiento financiero 21870 18060 17095 16292 5.20% 5.62%
Pasivos por impuesto diferido 0 0 0 1490 0.00% 0.00%
Intereses minoritarios 0 0 0 0 0.00% 0.00%
Otros pasivos no corrientes 69424 51530 34867 9431 16.51% 16.04%
Patrimonio neto 138245 93404 62060 43549 32.87% 29.08%
Total de acciones preferentes 0 0 0 0 0.00% 0.00%
Fondo de comercio 0 0 0 0 0.00% 0.00%
Capital 5 5 5 5 0.00% 0.00%
Prima de emisión 55538 42865 33658 26791 13.21% 13.35%
Reservas (pérdidas) acumuladas 85915 52551 31220 19625 20.43% 16.36%
Acciones propias en cartera -1837 -1837 -1837 -1837 -0.44% -0.57%
ESOP Acciones a empleados 0 0 0 0 0.00% 0.00%
Ganancia (Pérdida) acumuladas 0 0 0 0 0.00% 0.00%
Diferencias de conversión -1376 -180 -986 -1035 -0.33% -0.06%
Total pasivo y patrimonio neto 420549 321195 225248 162648 100.00% 100.00%
AZON
s vertical Analisis horizontal
2019 2018 Var año 2021 Var año 2020 Var año 2019
Abs % Abs % Abs %
42.77% 46.17% $28,847 21.73% $36,399 37.78% $21,233 28.27%
24.43% 25.36% $11,653 13.81% $29,375 53.39% $13,771 33.38%
0.00% 0.00% $ - 0.00% $ - 0.00% $ - 0.00%
16.02% 19.52% -$5,902 -14.01% $6,030 16.71% $4,342 13.68%
8.40% 5.84% $17,555 41.53% $23,345 123.33% $9,429 99.25%

9.12% 10.25% $8,340 34.31% $3,769 18.35% $3,863 23.16%

9.12% 10.25% $8,340 34.31% $3,769 18.35% $3,863 23.16%

9.10% 10.56% $8,845 37.17% $3,298 16.09% $3,323 19.35%
0.00% 0.00% $ - 0.00% $ - 0.00% $ - 0.00%
0.12% 0.00% $9 3.86% -$43 -15.58% $276 0.00%
100.00% 100.00% $99,354 30.93% $95,947 42.60% $62,600 38.49%
43.44% 37.99% $65,696 43.60% $52,821 53.98% $36,049 58.33%
64.29% 58.88% $83,781 39.69% $66,280 45.77% $49,051 51.22%
-20.85% -20.89% -$18,085 29.93% -$13,459 28.65% -$13,002 38.27%
6.55% 8.94% $354 2.36% $263 1.78% $206 1.42%
1.80% 2.53% $126 2.53% $932 23.02% -$61 -1.48%
0.30% 0.32% $17,100 534.38% $2,521 371.28% $161 31.08%
0.00% 0.00% $ - 0.00% $ - 0.00% $ - 0.00%
5.14% 4.04% -$12,769 -87.48% $3,011 25.99% $5,012 76.24%
0.00% 0.00% $ - 0.00% $ - 0.00% $ - 0.00%
38.98% 42.05% $15,881 12.57% $38,573 43.93% $19,421 28.40%

20.95% 23.48% $6,125 8.44% $25,356 53.74% $8,991 23.54%

0.00% 0.00% $ - 0.00% $ - 0.00% $ - 0.00%
13.82% 8.71% $7,105 16.53% $11,851 38.07% $16,971 119.84%
0.00% 0.00% $ - 0.00% $ - 0.00% $ - 0.00%

0.58% 5.84% $532 46.06% -$152 -11.63% -$8,195 -86.25%

3.64% 4.02% $2,119 21.83% $1,518 18.53% $1,654 25.31%
72.45% 73.23% $54,513 23.93% $64,603 39.59% $44,089 37.02%

17.98% 24.46% $20,738 41.58% $9,367 23.12% $722 1.81%

10.39% 14.45% $16,928 53.21% $8,402 35.88% -$81 -0.34%

7.59% 10.02% $3,810 21.10% $965 5.64% $803 4.93%
0.00% 0.92% $ - 0.00% $ - 0.00% -$1,490 -100.00%
0.00% 0.00% $ - 0.00% $ - 0.00% $ - 0.00%
15.48% 5.80% $17,894 34.73% $16,663 47.79% $25,436 269.71%
 27.55% 26.77% $44,841 48.01% $31,344 50.51% $18,511 42.51%
0.00% 0.00% $- 0.00% $- 0.00% $- 0.00%
0.00% 0.00% $- 0.00% $- 0.00% $- 0.00%
0.00% 0.00% $- 0.00% $- 0.00% $- 0.00%
14.94% 16.47% $12,673 29.56% $9,207 27.35% $6,867 25.63%
13.86% 12.07% $33,364 63.49% $21,331 68.32% $11,595 59.08%
-0.82% -1.13% $- 0.00% $- 0.00% $- 0.00%
0.00% 0.00% $- 0.00% $- 0.00% $- 0.00%
0.00% 0.00% $- 0.00% $- 0.00% $- 0.00%
-0.44% -0.64% -$1,196 664.44% $806 -81.74% $49 -4.73%
100.00% 100.00% $99,354 30.93% $95,947 42.60% $62,600 38.49%