| Ingresos | 2,911,470 | 819,515 | 853,413 | 658,627 | 579,913 | 817,670 |
| Crecimiento de los Ingresos (YoY) | -2% | 0% | -12% | -1% | 11% | 10% |
| Costo de los ingresos | 1,614,537 | 431,992 | 460,770 | 378,691 | 343,082 | 435,489 |
| Utilidad bruta | 1,296,932 | 387,522 | 392,642 | 279,936 | 236,831 | 382,181 |
| Venta, General y Administración | 761,976 | 209,795 | 206,173 | 169,821 | 176,184 | 201,124 |
| Investigación y Desarrollo | -- | -- | -- | -- | -- | -- |
| Gastos de Operación | 1,080,295 | 296,482 | 283,224 | 245,691 | 254,895 | 295,121 |
| Otras Ingresos (Gastos) No Operativos | -14,480 | -2,866 | -2,585 | -2,553 | -6,474 | -6,017 |
| Ingreso antes de impuestos | 122,306 | 77,267 | 84,257 | 8,381 | -47,600 | 65,202 |
| Gasto por Impuesto a la Renta | -12,546 | 18,219 | 17,925 | -12,304 | -36,387 | 3,714 |
| Ingreso Neto | 113,230 | 53,855 | 55,096 | 15,496 | -11,218 | 57,777 |
| Crecimiento de la Utilidad Neta | -32% | -7% | -26% | -48% | -323% | 11% |
| Acciones en Circulación (Diluidas) | 369.5 | 369.5 | 369.5 | 369.5 | 369.5 | 369.5 |
| Cambio de Acciones (YoY) | 0% | 0% | 0% | 0% | 0% | 0% |
| EPS (Diluido) | 306.44 | 145.75 | 149.1 | 41.93 | -30.35 | 156.36 |
| Crecimiento de EPS | -32% | -7% | -26% | -48% | -323% | 11% |
| Flujo de efectivo libre | 115,325 | 131,842 | 81,714 | -28,504 | -69,726 | 98,665 |
| Flujo de efectivo libre por acción | -- | -- | -- | -- | -- | -- |
| Margen bruto | 44.54% | 47.28% | 46% | 42.5% | 40.83% | 46.74% |
| Margen de operación | 7.44% | 11.1% | 12.82% | 5.19% | -3.11% | 10.64% |
| Margen de beneficio | 3.88% | 6.57% | 6.45% | 2.35% | -1.93% | 7.06% |
| Margen de flujo de caja libre | 3.96% | 16.08% | 9.57% | -4.32% | -12.02% | 12.06% |
| EBITDA | -- | -- | -- | -- | -- | -- |
| Margen de EBITDA | -- | -- | -- | -- | -- | -- |
| D&A para EBITDA | -- | -- | -- | -- | -- | -- |
| EBIT | 216,637 | 91,039 | 109,417 | 34,244 | -18,064 | 87,060 |
| Margen de EBIT | 7.44% | 11.1% | 12.82% | 5.19% | -3.11% | 10.64% |
| Tasa de Impuesto Efectiva | -10.25% | 23.57% | 21.27% | -146.8% | 76.44% | 5.69% |
