Professional Documents
Culture Documents
RANK.
2013 RAZN SOCIAL
ING. OPERACIONALES
MILLONES VAR. %
2013 12-13
1 ECOPETROL*
2 EPM*
3 ORGANIZACIN TERPEL
4 ALMACENES XITO*
5 PACIFIC RUBIALES*
6 COMCEL - CLARO
7 REFICAR
8 EXXONMOBIL
9 BAVARIA*
10 TELMEX COLOMBIA
11 CEMENTOS ARGOS
12 AVIANCA
13 COLOMBIA TELECOMUNICACIONES
14 CHEVRON PETROLEUM
15 EASY COLOMBIA S.A.
16 SUPERTIENDAS Y DROGUERIAS OLIMPICA S.A.
17 DRUMMOND LTD
18 NUEVA EMPRESA PROMOTORA DE SALUD S.A.
19 CODENSA S.A. E.S.P.
20 ALKOSTO
21 HOCOL
22 CARBONES DEL CERREJON
23 C.I. PRODECO
24 SALUDCOOP E.P.S.
25 ELECTRIFICADORA DEL CARIBE S.A. E.S.P.
26 SODIMAC COLOMBIA
27 GENERAL MOTORS-COLMOTORES
28 COLSUBSIDIO
29 EMGESA S.A. E.S.P.
30 OLEODUCTO CENTRAL S.A.
31 SOFASA
32 COOMEVA
33 BIOMAX BIOCOMBUSTIBLES
34 EQUION ENERGIA
35 ISAGEN S.A. E.S.P.
36 COMFAMILIAR COMPENSAR
37 SAMSUNG ELECTRONICS
38 PETROMINERALES
39 CERREJON ZONA NORTE S A
40 INDUSTRIA NACIONAL DE GASEOSAS
41 COLANTA
42 CEMEX COLOMBIA
43 COLOMBIA MOVIL
44 EMPRESAS MUNICIPALES DE CALI E.I.C.E E.S.P
45 EMPRESA DE ACUEDUCTO, ALCANTARILLADO Y ASEO DE BOGOT E.S.P
46 POLIPROPILENO DEL CARIBE
47 ALPINA
48 AMOV COLOMBIA
49 INTERCONEXION ELECTRICA S.A. E.S.P.
50 ETB ESP
51 OCCIDENTAL ANDINA LLC
52 GAS NATURAL S.A. E.S.P.
53 SALUD TOTAL S.A. ENTIDAD PROMOTORA DE SALUD
54 ALMACENES LA 14
55 MANSAROVAR ENERGY
56 GENERADORA Y COMERCIALIZADORA DE ENERGIA DEL CARIBE S.A E.S.P
57 GENERAL DE EQUIPOS DE COLOMBIA S A
58 LG ELECTRONICS
59 SCHLUMBERGER SURENCO
60 FALABELLA DE COLOMBIA
61 CERROMATOSO SA
62 TEPMA B.V.
63 NESTLE DE COLOMBIA
64 EMPRESA DE ENERGIA DEL PACIFICO S.A. E.S
65 CEPSA COLOMBIA
66 ALIMENTOS CARNICOS
67 CAFAM
68 COLOMBINA
69 SOLLA
70 COPIDROGAS
71 TECNOQUIMICAS
72 PETROBRAS COLOMBIA
73 SANITAS S.A. E.P.S.
74 FAMISANAR LTDA. CAFAM - COLSUBSIDIO E.P.S.
75 UNILEVER ANDINA COLOMBIA LIMITADA
76 COLGATE PALMOLIVE
77 BELSTAR
78 CONTEGRAL
79 BAYER
80 COMFAMA
81 CBI COLOMBIANA
82 METROKIA
83 C.I. J.GUTIERREZ Y CIA
84 AES CHIVOR & CIA SCA ESP
85 C.I. TRENACO COLOMBIA S.A.S.
86 DISTRACOM
87 GASEOSAS POSADA TOBON
88 AUDIFARMA
89 MEXICHEM RESINAS COLOMBIA
90 GRUPO DE INVERSIONES SURA
91 AUTOTECNICA COLOMBIANA S.A.
92 DROGAS COPSERVIR
93 COLCERAMICA
94 OCCIDENTAL DE COLOMBIA
95 TRANSPORTADORA DE GAS INTERNACIONAL S.A. E.S.P.
96 PROCTER & GAMBLE
97 HALLIBURTON LATIN AMERICA S A LLC.
98 PETROBRAS COLOMBIA COMBUSTIBLES
99 CARBONE RODRIGUEZ Y CIA
100 QUALA
ACTIVOS
EBIT
MILLONES VAR. % MILLONES
VAR. %
2013 12-13
2013
12-13
UTILIDAD NETA
MILLONES
VAR. %
2013
12-13
MARGEN
EBIT
2013
31,00
19,32
2,36
4,82
24,81
34,24
(4,47)
1,82
36,98
6,89
11,70
10,73
1,74
7,25
(5,76)
ND
ND
ND
17,90
3,70
9,69
19,31
0,04
ND
5,09
1,13
4,13
4,07
38,95
ND
4,04
(0,96)
2,80
34,15
22,18
1,68
12,77
(2,45)
ND
0,54
0,42
12,51
2,67
6,50
7,10
0,20
7,50
91,94
ND
ND
ND
17,44
ND
3,31
52,95
(0,02)
ND
(0,96)
6,06
0,96
ND
10,55
11,72
24,23
32,46
10,71
3,18
4,90
2,44
1,10
8,51
9,95
ND
ND
4,23
ND
5,87
3,70
10,05
(6,65)
3,31
10,98
1,05
25,48
1,51
4,02
14,12
0,42
6,30
95,21
5,64
0,43
8,10
75,38
43,87
13,98
ND
1,50
3,07
5,85
ROA
%
9,90
4,24
4,79
4,21
3,76
17,31
(1,61)
7,87
9,54
8,26
1,58
4,13
(4,03)
13,92
(4,74)
4,08
6,77
1,30
9,69
4,15
5,49
8,71
(2,41)
(42,09)
0,97
6,02
0,12
2,93
8,89
14,35
11,82
(2,34)
2,07
21,46
5,74
2,97
3,32
(4,62)
13,11
5,26
1,40
5,93
1,06
6,62
1,17
1,41
3,15
24,29
6,82
3,48
23,66
14,98
3,07
0,18
20,63
2,47
2,11
(3,61)
5,11
2,26
1,52
25,93
10,38
6,25
12,69
5,06
1,31
4,60
1,24
2,78
8,87
10,17
0,60
0,35
4,81
22,55
5,26
7,42
8,16
0,26
1,18
15,04
4,11
12,70
0,79
3,39
3,77
0,88
(0,83)
3,71
7,75
5,38
2,04
79,56
2,27
4,22
7,07
1,71
3,94
4,09
ROE
%
17,32
7,37
8,74
5,58
9,96
28,95
(5,24)
19,55
15,21
11,18
2,54
18,67
(23,16)
50,46
(6,07)
8,34
7,71
11,11
17,02
7,67
7,92
11,72
(8,73)
257,79
2,22
14,21
0,29
5,39
14,99
15,71
21,60
(26,79)
4,68
41,41
10,77
6,14
30,83
(10,29)
25,26
8,32
2,42
8,40
7,51
13,65
1,96
2,49
7,65
24,63
9,95
5,46
34,92
20,67
17,46
0,34
24,90
3,51
5,07
(39,15)
6,14
5,02
2,19
53,44
27,50
8,70
17,30
15,21
2,41
9,94
3,20
5,86
12,69
16,67
3,96
2,20
16,60
52,28
13,43
16,47
15,00
0,53
95,55
25,75
9,07
18,15
9,19
7,04
4,58
5,35
(1,61)
3,85
18,11
12,77
5,15
153,56
4,28
9,19
10,16
2,36
8,14
8,60
DEUDA
ACT.
%
42,84
39,90
45,24
24,58
62,29
40,21
69,37
59,75
37,27
26,15
34,56
77,85
82,58
72,42
21,99
51,13
12,18
88,34
43,05
45,93
30,68
25,73
72,38
116,33
56,25
57,60
58,03
45,64
40,66
8,64
45,29
91,27
55,71
48,17
46,67
51,54
89,22
55,11
48,10
36,77
41,87
29,32
85,86
51,51
40,28
43,29
58,89
1,38
31,47
36,29
32,24
27,53
82,41
48,62
17,17
29,54
58,46
90,77
16,78
54,99
30,69
51,48
62,25
28,17
26,65
66,76
45,60
53,78
61,11
52,45
30,13
38,98
84,85
84,02
71,01
56,87
60,83
54,92
45,60
50,55
98,77
41,58
54,65
30,03
91,45
51,77
17,66
83,46
48,15
3,62
57,21
57,89
60,34
48,19
47,05
54,06
30,44
27,55
51,56
52,39
RANK.
2013 RAZN SOCIAL
851.014 (6,83)
850.039 (19,85)
849.994 7,32
848.935 2,01
843.820 44,93
831.185 (15,49)
828.861 76,88
822.927 1,01
822.885 0,27
822.278 (5,29)
820.124 9,02
819.590 26,96
815.702 3,56
813.801 70,32
809.805 11,63
787.602 (3,80)
786.532 15,77
771.950 42,90
757.459 ND
751.656 (1,51)
744.006 386,11
732.379 31,99
727.922 103,88
722.831 3,14
721.105 25,79
715.055 33,80
713.466 (9,43)
710.207 10,30
709.792 1,59
700.799 ND
687.736 18,40
686.779 14,42
685.876 (16,47)
685.153 19,75
677.682 (6,82)
673.507 0,55
673.473 34,16
672.804 16,37
668.163 17,04
667.455 (10,85)
662.270 (27,69)
657.764 7,49
655.357 (3,20)
655.278 (2,17)
654.411 3,76
647.280 0,76
640.068 1,31
633.132 4,71
630.763 (10,79)
630.259 4,94
628.853 (1,29)
622.401 (6,61)
621.143 10,78
620.624 7,80
619.919 2,62
616.595 3,22
611.195 0,40
610.522 11,97
609.537 (0,11)
607.342 (8,12)
603.528 (5,59)
603.095 10,63
595.563 (0,36)
592.907 ND
592.559 14,13
588.971 6,79
585.312 159,17
584.346 1,80
584.148 12,80
580.452 130,84
576.186 (11,83)
570.382 11,05
569.825 (89,26)
562.529 (3,06)
560.601 7,26
547.509 (12,83)
546.099 4,70
544.333 14,16
536.174 2,57
533.356 16,56
530.807 (2,55)
528.450 0,82
526.798 (2,02)
524.528 4,29
519.605 14,15
515.953 (3,66)
512.747 28,16
508.134 3,30
506.888 (11,63)
503.660 5,00
499.974 (4,52)
494.800 (7,80)
487.189 12,59
485.830 14,21
478.882 131,68
478.365 (3,29)
477.651 (27,08)
476.792 25,14
476.085 30,46
475.126 3,42
ACTIVOS
EBIT
MILLONES VAR. % MILLONES
VAR. %
2013 12-13
2013
12-13
24.113.766
613.343
702.374
379.525
187.360
499.808
706.758
1.563.853
1.319.892
355.042
2.563.760
166.708
933.873
1.262.584
1.197.377
935.626
427.792
127.189
1.248.793
2.054.602
681.659
157.527
802.076
1.338.590
522.881
652.993
703.392
360.615
664.663
846.898
1.001.973
977.192
615.207
916.819
1.874.006
661.523
637.720
290.385
334.544
813.637
15.363
316.645
426.651
360.628
291.889
415.612
464.842
945.692
1.154.880
494.060
712.062
661.401
115.417
447.927
901.417
1.546.108
196.373
427.025
710.039
878.398
290.822
1.404
2.220.038
16.626
415.605
374.770
8.958.375
692.512
530.824
595.296
124.197
388.146
1.144.327
1.379.606
934.593
914.375
5.007.710
1.293.993
277.784
379.558
622.936
525.457
404.346
2.224.217
311.440
13.785
393.842
543.958
295.628
206.294
818.122
270.504
694.702
300.825
1.108.201
451.560
283.978
119.770
287.097
851.709
22,02
0,01
22,92
(4,64)
(3,64)
6,06
88,48
9,62
8,96
13,85
15,78
23,58
3,33
7,29
12,68
(5,99)
13,23
(10,55)
ND
1,72
118,68
56,97
1,43
(4,76)
(8,71)
23,74
(6,38)
12,22
5,29
ND
(8,59)
37,32
(0,86)
14,27
4,40
(3,85)
76,31
14,54
26,95
(4,43)
(4,51)
28,82
33,84
(16,68)
6,64
(8,81)
(16,18)
72,86
14,57
(1,91)
12,70
8,58
(1,87)
(4,18)
(1,45)
15,28
9,82
(0,32)
13,71
26,66
2,83
(38,62)
(1,88)
ND
(2,77)
5,07
152,84
(3,47)
63,43
15,91
(28,29)
11,47
(87,22)
23,64
2,99
3,77
3,45
16,46
15,66
29,31
(0,75)
9,90
(3,89)
2,56
6,61
5,48
11,19
(0,95)
(11,87)
3,18
4,77
9,61
16,16
26,09
(29,01)
(4,19)
(13,40)
29,85
11,41
6,40
812.082
(6,44)
(10.160) < (100,00)
ND
ND
38.221
>500
ND
ND
50.543 (53,09)
ND
ND
(502) < (100,00)
(12.065) (67,62)
83.284
(8,76)
(82.078) (20,78)
7.039
67,16
23.813 475,26
139.478 110,31
22.028 (75,28)
ND
ND
ND
ND
ND
ND
256.048
ND
18.977
24,20
39.478 359,26
(1.211) (73,70)
(90.427) < (100,00)
30.243
(2,44)
ND
ND
ND
ND
(32.464) (34,50)
99.852
3,14
186.973
34,72
458.093
ND
104.617
58,86
67.570 120,50
1.410 < (100,00)
74.722
80,57
890 (97,95)
(36.518) (37,71)
51.425 < (100,00)
14.317 (32,39)
(11.841) < (100,00)
(40.944)
34,28
ND
ND
22.730
54,21
13.496 (37,64)
51.106 (29,71)
36.912 (10,08)
(1.877) < (100,00)
20.063 (11,17)
221.662
48,41
32.058 (41,24)
4.508 (31,33)
43.102 193,55
11.818 (31,60)
ND
ND
ND
ND
59.093 (30,52)
83.587
(1,93)
(24.088)
(0,05)
43.575 (31,44)
57.090
(3,54)
97.814
85,58
28.068 (62,36)
88.990
13,58
(245.299)
234,71
6.797
ND
16.675
31,55
34.170
(2,86)
550.730 156,72
86.607 (10,40)
33.837 (19,66)
229.565 375,20
21.926 (56,94)
29.868
97,66
71.899 (86,20)
70.631
29,26
8.381 (64,14)
ND
ND
533.036
5,54
ND
ND
26.494 (14,71)
ND
ND
48.118 162,67
56.164
(0,94)
22.271 (21,99)
ND
ND
19.847
26,93
5.613
92,82
12.826 < (100,00)
13.334 (21,29)
15.432 306,43
3.595 < (100,00)
54.165 (18,97)
ND
ND
30.798
12,17
108.323
15,05
ND
ND
ND
ND
11.425 (65,64)
21.424
89,49
2.583 < (100,00)
15.433 (38,94)
UTILIDAD NETA
MILLONES
VAR. %
2013
12-13
766.063
(4,53)
(7.246) < (100,00)
105.283
62,84
(5.616) < (100,00)
336 192,38
23.105 (52,78)
114.580
31,38
137.644
3,72
(55.638) (17,62)
41.850 (25,10)
160.352 143,87
865 (85,03)
34.832 106,59
127.471
76,14
4.086 (86,16)
13.820
(4,66)
12.435 184,63
20.063
(8,94)
205.758
ND
53.247
44,32
15.633 195,80
(774) (80,87)
(75.214) < (100,00)
58.460
(0,42)
279.638
53,22
297.549
48,04
(49.471) (50,31)
64.209
8,17
127.065
41,30
385.762
ND
46.951 101,33
29.971 216,29
(10.038)
>500
119.652
6,03
3.885 (95,04)
(51.388)
(6,66)
1.742 < (100,00)
13.255 (20,79)
11.979 (26,44)
(98.305)
>500
1.285 (16,44)
25.228
>500
23.487 209,94
59.013
44,92
16.539 (11,18)
(19.623) < (100,00)
(19.831) < (100,00)
152.312
64,92
6.507 (79,94)
957 (90,54)
20.653 137,25
32.786
8,76
(15.852) (57,70)
29.763
71,19
30.094 (38,65)
60.610
20,35
2.490
46,10
34.416 (23,55)
16.148 (10,47)
62.124 119,61
21.074 (57,78)
84.086
15,62
(232.699)
115,46
2.778
ND
15.393 101,50
21.032 (44,27)
417.388
94,10
63.463 (12,55)
20.400 (11,89)
145.308 331,78
6.764 (75,69)
13.672
26,64
66.701 (80,69)
70.032
32,50
(86.127) < (100,00)
84.970
(9,12)
448.726
2,15
71.277
15,87
5.396 (74,89)
138.489 (12,64)
4.421 (43,60)
27.264 (28,21)
14.490 (11,12)
215.280
11,81
14.405
1,74
1.099
>500
4.658 < (100,00)
28.790
(1,07)
(15.730) < (100,00)
1.072
>500
33.366 (29,78)
3.236 (51,01)
50.581
6,74
63.596
0,49
11.029 (58,62)
22.673 (49,70)
13.071 (55,11)
18.160
66,10
6.152
>500
47.152
27,16
MARGEN
EBIT
2013
95,43
(1,20)
ND
4,50
ND
6,08
ND
(0,06)
(1,47)
10,13
(10,01)
0,86
2,92
17,14
2,72
ND
ND
ND
33,80
2,52
5,31
(0,17)
(12,42)
4,18
ND
ND
(4,55)
14,06
26,34
65,37
15,21
9,84
0,21
10,91
0,13
(5,42)
7,64
2,13
(1,77)
(6,13)
ND
3,46
2,06
7,80
5,64
(0,29)
3,13
35,01
5,08
0,72
6,85
1,90
ND
ND
9,53
13,56
(3,94)
7,14
9,37
16,11
4,65
14,76
(41,19)
1,15
2,81
5,80
94,09
14,82
5,79
39,55
3,81
5,24
12,62
12,56
1,50
ND
97,61
ND
4,94
ND
9,07
10,63
4,23
ND
3,82
1,09
2,50
2,62
3,04
0,71
10,83
ND
6,32
22,30
ND
ND
2,39
4,49
0,54
3,25
ROA
%
ROE
%
DEUDA
ACT.
%
ING. OPERACIONALES
MILLONES VAR. %
2013 12-13
473.824 (3,28)
473.630 17,44
470.082 19,32
467.461 6,48
466.618 23,38
466.546 (9,16)
462.411 39,31
461.106 (4,43)
458.137 10,92
454.779 (8,31)
454.200 (6,60)
453.576 24,68
452.100 (16,75)
448.265 0,59
444.455 12,30
444.427 (12,14)
441.585 (10,32)
440.019 1,48
437.632 (4,43)
436.218 (20,04)
432.795 1,44
432.083 6,13
428.511 9,32
428.123 (0,19)
422.837 ND
422.171 (1,44)
421.163 (11,38)
420.312 (13,78)
417.832 5,66
416.189 14,98
414.760 3,58
407.492 23,07
406.904 23,37
405.526 3,90
403.781 13,27
400.005 ND
399.518 (0,86)
397.086 8,34
396.828 10,34
396.542 30,67
394.961 5,37
394.753 (14,05)
392.347 6,31
392.046 (33,36)
391.879 0,83
391.791 8,34
388.259 7,52
387.986 17,32
384.826 (20,80)
384.586 7,51
380.730 6,82
378.796 17,75
378.055 34,76
377.922 (21,74)
375.597 11,72
374.323 13,06
372.932 (8,42)
370.456 12,31
367.313 39,99
367.051 6,63
365.926 5,37
364.767 (14,13)
363.673 7,05
363.312 62,47
362.530 14,42
358.338 ND
356.246 3,35
355.844 (48,99)
355.122 6,57
354.468 (0,85)
354.464 18,92
353.976 16,17
353.444 (2,11)
352.722 (12,02)
351.637 (8,97)
350.012 (4,28)
348.876 (5,49)
347.928 128,43
346.278 (16,28)
345.221 (15,46)
344.108 39,09
343.623 10,27
343.538 28,23
343.410 6,53
341.168 128,01
340.439 6,71
339.283 96,01
338.556 29,56
337.542 15,63
336.717 2,62
335.159 (15,08)
335.096 ND
334.223 (1,46)
333.815 (6,62)
333.401 (31,82)
329.265 (7,29)
326.166 49,65
323.375 11,08
322.230 3,80
320.131 1,41
ACTIVOS
EBIT
MILLONES VAR. % MILLONES
VAR. %
2013 12-13
2013
12-13
UTILIDAD NETA
MILLONES
VAR. %
2013
12-13
1.050.995 0,03
835.915 6,71
76.765 8,37
233.466 4,30
279.469 26,37
742.769 0,14
296.502 39,86
923.461 6,96
270.495 14,64
29.003 17,61
1.083.273 (2,65)
248.149 22,06
22.494 (2,92)
403.763 17,19
117.680 (5,35)
279.127 (18,44)
544.592 (2,39)
675.707 34,01
64.109 (16,54)
969.673 (12,38)
430.141 5,52
471.946 4,23
263.821 9,34
456.455 12,24
205.863
ND
223.706 4,28
371.291 (18,03)
171.424 18,73
515.347 8,55
201.338 27,15
555.877 28,70
203.459 18,77
167.485 54,66
65.577 (5,33)
7.507.098 0,13
876.179
ND
619.589 5,64
382.782 12,79
221.356 15,75
78.028 22,85
288.757 12,29
121.937 27,83
4.151.373 4,93
871.581 6,65
98.249 (23,38)
624.056 0,13
73.965 (6,80)
227.354 1,88
369.229 (11,39)
249.606 4,59
551.663 7,59
827.473 (6,74)
241.543 (9,62)
165.235 15,72
507.808 26,11
184.040 (18,56)
378.884 (1,26)
273.854 31,13
183.018 78,53
266.489 (0,71)
350.915 23,87
351.689 6,70
467.045 4,54
405.292 85,66
274.777 5,76
691.550
ND
1.382.218 (0,21)
108.022 (44,54)
204.786 (4,70)
217.933 14,32
696.017 13,92
493.524 10,36
176.339 (0,44)
444.323 28,89
324.571 6,55
1.396.040 14,17
49.540 4,35
99.857 36,97
278.710 (3,67)
224.463 (3,52)
107.671 10,61
140.066 16,00
149.632 14,07
709.912 6,83
1.570.996 238,83
123.667 (12,20)
274.430 21,88
255.517 13,83
2.188.942 11,36
529.376 17,22
9.982.759 9,49
14.155
ND
331.740 16,62
469.313 (0,79)
10.355 (31,31)
413.230 3,66
196.252 18,34
183.334 21,01
97.731 13,37
332.978 17,34
76.353
14,39
34.635
19,07
6.502 (19,47)
(11.625) < (100,00)
14.996
7,42
7.072
19,63
42.705 < (100,00)
1.392 (94,67)
(6.136) < (100,00)
1.378 (27,33)
(46.403)
99,09
3.598 (61,35)
(574) < (100,00)
8.580
79,20
8.326
(7,75)
21.691 (45,89)
(1.754) < (100,00)
6.930 (17,49)
2.645 (54,14)
(126.861)
35,86
8.021
77,35
36.942
6,04
42.164
>500
28.594
(5,00)
29.980
ND
18.421 (25,91)
(79.384) < (100,00)
(4.750)
88,56
22.692
68,44
27.012
34,55
1.648 (11,84)
756
74,24
1.971
75,47
1.660 (58,38)
379.896
9,96
24.625
ND
37.745
29,37
9.227 (47,05)
5.891 (16,85)
75.669
36,94
5.817 (67,26)
1.315 (53,89)
373.645
61,92
45.663 (41,86)
(57.463) < (100,00)
(52.294)
90,33
(2.632) < (100,00)
20.378 335,61
(104.236)
277,16
24.134
5,26
29.791
1,85
(42.957) (80,87)
(1.929) (98,77)
5.170 (80,57)
23.584
78,56
6.096 < (100,00)
18.939 (54,41)
2.573 (18,90)
(27.280) < (100,00)
1.787 (17,86)
81.561
8,44
(13.774) < (100,00)
25.704
25,93
7.783
99,93
(19.279) < (100,00)
(77.024)
ND
13.528 (35,05)
15.516 (36,82)
5.979
>500
7.713
11,28
(40.214)
100,57
(16.782)
76,87
10.532
25,31
56.215
3,43
(11.683) < (100,00)
61.324 (23,67)
3.386
(9,68)
1.479 (15,45)
1.543
59,10
4.574
62,07
2.586 (27,03)
21.858
81,71
13.054
43,12
47.296
9,46
106.344 495,60
(130) < (100,00)
(1.543) (76,55)
29.206
>500
262.910
6,44
44.526 (40,71)
152.046
(3,41)
1.105
ND
10.287 (58,07)
12.684 (61,46)
162
(8,64)
10.795 (45,84)
(15.074)
303,27
146 < (100,00)
1.017 (69,16)
13.584 (13,98)
60.763
79,92
ND
ND
14.750
(1,19)
ND
ND
30.595
10,71
55.847 (26,31)
50.138 318,97
11.888 (76,95)
42.916 (26,83)
6.187 (25,91)
ND
ND
15.454
(3,91)
1.005 (63,42)
5.823 (42,54)
17.758
15,08
40.380
(2,42)
11.548
47,09
60.565
29,20
6.381 (30,75)
(77.826)
51,33
4.654 < (100,00)
43.059
24,06
80.575 203,38
57.110
4,48
44.298
ND
3.831 (36,27)
26.778
88,52
7.869
>500
30.557
(1,48)
ND
ND
11.590
18,78
(1.600)
>500
(22.738)
(5,99)
9.174 (26,69)
385.103
11,18
39.896
ND
54.867
33,98
2.585 (87,00)
27.256
10,20
ND
ND
17.438 (27,56)
8.638 (26,74)
51.644 (39,53)
47.354
26,77
ND
ND
(21.929) (13,48)
1.116 (77,24)
42.558
62,99
(64.029)
186,80
48.147 (13,93)
57.587
7,41
11.333 < (100,00)
12.801 < (100,00)
16.811 (36,93)
41.006
11,19
9.550
>500
ND
ND
11.107
2,65
18.123
11,31
(2.456) < (100,00)
ND
ND
11.490 (45,54)
30.618
(5,13)
19.243 170,54
(30.161)
>500
(62.434)
ND
ND
ND
ND
ND
11.864 175,14
19.210 137,93
(30.972)
109,23
2.958 < (100,00)
20.652
13,36
ND
ND
(7.983) < (100,00)
54.740
(4,63)
14.854
(9,89)
968 (40,50)
ND
ND
11.858
2,88
4.172
3,41
40.014
>500
10.317
29,56
37.721
(3,77)
136.401
>500
7.822 220,55
5.172 352,46
31.660 142,79
311.481
13,26
41.659
2,84
ND
ND
3.545
ND
26.236 (10,95)
21.671 (31,05)
(775) (68,04)
48.684
5,73
3.458
>500
(10.935) (25,97)
ND
ND
22.757 (12,57)
MARGEN
EBIT
2013
12,82
ND
3,14
ND
6,56
11,97
10,84
2,58
9,37
1,36
ND
3,41
0,22
1,30
4,00
9,09
2,62
13,76
1,46
(17,84)
1,08
9,97
18,80
13,34
10,48
0,91
6,36
1,87
7,31
ND
2,79
(0,39)
(5,59)
2,26
95,37
9,97
13,73
0,65
6,87
ND
4,42
2,19
13,16
12,08
ND
(5,60)
0,29
10,97
(16,64)
12,52
15,13
2,99
3,39
4,45
10,92
2,55
ND
3,00
4,93
(0,67)
ND
3,15
8,42
5,30
(8,32)
(17,42)
ND
ND
3,34
5,42
(8,74)
0,84
5,84
ND
(2,27)
15,64
4,26
0,28
ND
3,43
1,21
11,64
3,00
10,98
39,98
2,30
1,52
9,35
92,28
12,37
ND
1,06
7,85
6,49
(0,23)
14,79
1,06
(3,38)
ND
7,11
ROA
%
ROE
%
DEUDA
ACT.
%
ING. OPERACIONALES
MILLONES VAR. %
2013 12-13
319.730 (20,42)
318.480 7,93
317.457 (6,17)
314.587 4,22
312.922 5,20
311.288 (2,87)
310.762 9,95
310.052 36,72
310.030 (5,53)
308.521 33,90
306.867 15,81
306.557 12,31
306.178 (6,45)
305.980 (10,60)
301.656 15,00
300.342 12,04
300.148 1,87
299.631 10,86
299.628 17,89
299.402 9,32
298.428 (7,36)
298.025 0,09
296.450 3,43
295.199 (24,94)
294.844 89,85
294.662 43,43
294.341 35,64
293.535 (17,18)
293.249 19,11
292.549 10,00
292.137 (1,46)
289.559 5,20
288.376 1,90
287.494 (1,77)
287.363 (19,61)
286.997 25,03
286.927 (14,57)
286.529 0,96
286.516 11,86
286.386 1,29
284.071 (23,49)
283.890 8,43
283.527 ND
282.468 8,27
281.785 54,99
281.291 176,39
280.363 2,35
279.700 4,25
277.858 4,71
277.609 (0,34)
277.278 23,56
277.121 4,79
274.991 2,87
274.090 (23,19)
272.219 (5,24)
272.054 (0,01)
270.287 (11,35)
269.804 1,83
269.553 16,76
269.213 1,05
268.210 1,58
267.553 22,36
266.476 5,68
265.092 19,81
264.751 (11,34)
263.634 18,73
263.195 9,14
262.239 (8,76)
261.463 (11,38)
260.826 (22,66)
260.602 (2,49)
260.492 (0,58)
260.129 7,53
259.906 15,21
259.640 (10,06)
259.234 12,65
258.146 14,27
257.969 8,20
256.720 (2,20)
255.989 11,05
255.916 2,54
255.809 6,45
255.616 5,81
254.987 8,91
254.698 7,63
254.195 12,42
253.623 5,06
253.558 (5,02)
253.070 83,32
251.222 8,18
250.564 (4,13)
249.596 2,87
249.238 4,35
249.073 14,75
249.022 16,20
248.689 19,29
247.895 17,01
247.877 (3,31)
247.097 (65,92)
246.854 3,55
ACTIVOS
EBIT
MILLONES VAR. % MILLONES
VAR. %
2013 12-13
2013
12-13
UTILIDAD NETA
MILLONES
VAR. %
2013
12-13
191.192 (55,13)
(4.855) (75,79)
233.638 11,37
5.530 (22,07)
20.026 1,11
5.301
14,44
262.066 9,99
17.335
22,74
182.100 (2,04)
22.198 (30,91)
317.769 (3,75)
11.221
29,14
285.827 20,99
32.043
49,28
2.057.322 (1,59)
49.386 102,64
174.605 (3,15)
22.084
(1,94)
254.109 23,18
49.523
6,55
856.809 5,90
44.235 105,20
682.859 7,26
14.562 (24,40)
169.649 (0,82)
8.539 (23,58)
135.642 12,92
7.105 (12,60)
175.976 5,04
18.326
27,94
300.966 (3,32)
18.683 (10,18)
87.501 15,42
4.427 (35,59)
390.037 4,38
13.163
23,94
85.911 24,99
1.219 (63,43)
32.146 16,59
7.040
58,17
150.685 17,29
34.384
41,99
380.629 0,77
35.106
3,78
158.459 10,01
58.462
(3,04)
213.960 (26,47)
(9.941) < (100,00)
55.181 47,61 (38.290)
31,20
590.537 22,74
34.620
>500
220.847 20,15
14.982 183,70
280.737 46,76 106.271
(2,58)
2.787.901 6,91
84.821
17,76
121.254 6,04
387
42,68
231.473 17,63
442 < (100,00)
152.113 8,01
ND
ND
357.601 1,21
48.377
(2,25)
302.349 6,62
56.987 184,65
652.527 6,78 111.268 (41,72)
135.090 48,43
4.073 < (100,00)
335.464 6,89 (9.842) < (100,00)
590.094 10,04
21.997 (12,58)
3.677.105 6,07
ND
ND
152.035 (4,07)
(9.120)
(4,26)
302.704 (1,72)
3.383 (88,03)
115.331 19,00 (1.725) < (100,00)
243.616
ND 142.214
ND
337.927 9,89
11.470 (19,13)
402.419 1,80
23.817 (25,83)
320.067 8,58
76.385 137,11
385.771 11,28 (3.959) < (100,00)
524.970 1,24
ND
ND
90.436 23,15
12.112 < (100,00)
233.905 (1,72)
22.106 (53,54)
142.970 4,46
16.205 445,61
94.336 1,92
8.927 (13,15)
156.174 4,79
22.344
12,98
112.999 9,72
7.330 194,38
541.782 (1,88)
(5.336) (35,56)
90.191 34,76
5.665 (58,49)
426.679 10,59
18.474 177,44
77.766 (18,50)
2.170
37,70
263.949 7,69
ND
ND
153.561 6,17
59.089
14,26
142.502 11,14
2.051 (37,69)
272.638 (6,65)
(3.178) (79,91)
453.382 26,36
23.346
14,39
108.936 8,84
1.154 < (100,00)
251.532 (2,82) (22.845) (18,47)
104.397 18,67
23.183
(3,73)
208.232 (0,76)
22.211
>500
27.687 (89,75)
44.416 < (100,00)
94.821 (5,39)
9.275
29,91
228.830 (0,19)
2.917 (89,55)
441.616 12,00
23.500 (22,15)
76.774 (2,12)
4.048 (19,22)
157.067 27,78 (14.228)
55,43
7.080.864 8,34 257.869
15,22
546.985 32,57
25.528 < (100,00)
207.406 18,80
12.702
29,57
111.652 (12,27)
18.998 420,64
96.577 (11,12)
(3.598) < (100,00)
89.536 7,36
29.944
60,02
277.113 12,52
65.489
46,19
117.322 35,57
4.923 (38,66)
408.045 0,92 (5.011)
245,13
68.378 (8,95)
ND
ND
173.960 (4,23)
(152) < (100,00)
206.696 9,93
27.180 283,03
254.633 17,21
8.979
18,17
97.246 (29,15)
8.722 (84,52)
214.776 12,01
9.776
47,45
189.359 33,14 (15.257)
21,40
83.594 8,65 (4.902)
43,38
158.311 35,79
24.521
73,27
39.792 (13,57)
2.165
>500
274.783 7,56 179.104
1,21
67.449 9,82
1.452 (35,00)
225.914 12,80
10.479
56,87
6.434.016 8,64 235.208
32,47
276.018 9,74
26.462
45,89
111.964 (1,37)
5.119
6,70
36.595 (31,20)
(5.487) (60,35)
93.189 (0,68)
1.465 (46,06)
(237.121)
501,02
8.956 (15,10)
668
21,86
3.540 (56,10)
7.705 (28,21)
(4.068) (21,15)
11.122
35,98
21.115
>500
14.023
22,82
27.198 115,77
55.804
75,76
97.285
89,85
2.900 (62,19)
3.665
25,08
10.749 (12,94)
11.004 (24,53)
960
63,62
16.906
25,51
(1.187) < (100,00)
(211) < (100,00)
20.995
25,16
(3.254) < (100,00)
26.949 (34,12)
(8.388)
37,25
(41.258)
35,32
20.681 168,66
2.530 < (100,00)
80.742
(5,81)
442.350
83,65
1.713
(9,13)
(945) (88,48)
35.599
2,08
46.459
(2,32)
24.012
>500
43.644 (67,36)
6.012 (14,00)
(13.484)
40,24
22.028 (26,61)
(193.101) (29,10)
(78) (96,91)
16.252
47,76
1.356 (73,72)
93.315
ND
5.961 (39,34)
3.542 (81,53)
9.889
31,59
(15.491) < (100,00)
7.473 134,99
5.635 145,31
13.367 (61,62)
3.628
37,17
2.476 (53,83)
3.703 (42,88)
2.709 (18,02)
(10.439)
161,93
(1.371) (40,35)
22.311 114,22
7.605 < (100,00)
42.597
22,78
27.927
3,98
(2.157) < (100,00)
3.122 < (100,00)
29.148
(9,97)
5.170 (20,19)
(26.873) (16,13)
12.649
4,03
10.775 < (100,00)
19.435 < (100,00)
1.447 (10,53)
4.461 (63,71)
15.341
(5,83)
2.392 (21,81)
(20.474)
76,95
264.877
15,72
14.706 < (100,00)
4.262 (51,98)
10.812 349,21
(6.266) < (100,00)
24.054
21,36
37.361
75,60
2.816 (43,67)
3.377 (45,48)
-
ND
(11.913)
>500
15.503 384,48
5.599
11,56
3.779 (89,88)
4.485
7,42
(33.635)
128,50
1.520
(0,25)
4.507 150,83
2.186
>500
122.675
(0,22)
1.804
(0,89)
(2.813) < (100,00)
235.207
32,47
23.249
34,76
(935) < (100,00)
64 (92,57)
(553) < (100,00)
MARGEN
EBIT
2013
ROA
%
ROE
%
DEUDA
ACT.
%
ING. OPERACIONALES
MILLONES VAR. %
2013 12-13
245.159 8,16
244.921 66,72
244.904 (1,52)
244.554 7,47
243.479 18,51
243.452 0,74
243.275 (20,18)
242.932 6,54
242.605 24,61
241.723 15,52
241.664 (8,65)
241.320 53,48
240.672 3,77
238.176 10,33
237.842 3,47
237.447 (2,32)
236.817 (1,06)
236.068 9,90
234.962 31,49
234.930 (27,40)
234.389 15,52
233.908 3,11
233.678 (13,12)
233.531 (0,91)
233.322 26,41
232.944 (8,21)
232.812 28,34
232.244 (0,20)
231.364 (33,20)
231.068 0,05
230.974 5,96
230.732 (3,16)
230.199 10,55
229.279 60,13
229.016 33,20
227.087 10,84
225.405 16,44
225.286 11,96
224.999 15,19
224.298 1,76
223.426 15,78
223.318 2,62
223.031 (18,21)
222.677 15,77
222.121 17,01
222.094 (11,27)
220.755 28,28
218.014 25,98
216.867 57,86
215.054 4,86
214.933 20,00
214.257 15,74
213.537 (5,73)
212.612 82,53
211.984 4,62
211.817 21,84
211.810 (0,71)
211.332 7,08
210.692 (13,41)
210.514 (6,42)
209.685 (14,32)
209.598 1,35
209.355 (12,54)
209.329 18,52
206.577 6,94
206.177 (2,33)
205.780 13,90
205.528 14,55
205.185 9,47
204.163 (23,51)
203.438 25,28
203.391 10,14
203.355 10,63
202.022 (0,53)
201.502 44,09
201.302 5,71
201.085 16,74
200.578 (7,06)
200.400 9,27
200.198 2,08
199.626 (10,24)
198.384 25,93
198.330 (2,75)
197.782 18,93
197.443 8,22
197.142 23,98
196.585 4,26
196.185 11,24
195.676 (40,67)
195.164 ND
194.844 (22,85)
194.744 (32,89)
194.344 2,89
192.607 18,78
192.499 24,69
192.373 20,38
191.422 4,15
191.358 25,02
191.281 12,31
190.995 14,15
ACTIVOS
EBIT
MILLONES VAR. % MILLONES
VAR. %
2013 12-13
2013
12-13
329.582
172.113
128.640
250.216
60.176
225.160
396.763
228.798
120.424
194.659
339.627
268.122
353.767
106.906
227.727
126.619
94.933
288.250
304.948
471.060
420.887
152.204
109.775
123.287
323.870
829.295
274.787
299.932
1.211.458
134.533
135.223
156.515
206.769
178.247
211.286
248.299
49.972
234.944
500.053
300.971
333.724
791.068
108.242
306.720
115.926
106.940
274.606
57.300
161.364
369.125
5.513.825
83.953
164.571
299.940
207.302
52.042
20.803
826.066
620.220
291.907
213.128
64.149
34.314
167.288
41.277
216.961
26.049
124.572
203.361
72.314
321.907
147.227
98.186
534.742
339.544
140.402
205.556
544.199
175.569
820.403
205.301
92.844
86.059
148.488
91.189
154.516
136.891
199.793
1.026.673
164.821
182.767
718.599
338.317
89.022
109.545
77.195
197.362
55.864
101.902
5.143.612
11,03
24.160 (15,42)
34,68
22.940 135,55
3,49
20.785 (42,79)
0,57
11.337
19,66
6,44
ND
ND
2,63
8.505 (64,70)
5,71
8.547
19,47
6,76
83.367 198,38
1,66
5.328
84,73
(2,84)
10.626 164,41
0,95
5.163 (42,43)
29,28
13.762
34,99
27,32
18.948
40,38
14,18
4.482 (26,67)
16,41
18.565 103,52
16,55
5.369 (10,22)
64,22
17.111 (16,82)
37,94 (30.686)
302,33
31,46
ND
ND
6,80 (20.897) (24,79)
0,95
15.983
55,12
(4,53)
ND
ND
(2,74)
ND
ND
(7,61)
14.944 (32,01)
49,53
74.783
69,18
4,62
ND
ND
3,94
16.151 132,29
38,65
15.572
50,34
10,74
30.408 (42,73)
14,71
ND
ND
32,64 (2.068) < (100,00)
(6,16)
13.509 (53,58)
29,25
ND
ND
53,71
31.835 392,72
26,02
20.024
52,49
10,02
23.867
(6,81)
(1,72)
(162) < (100,00)
3,22
74.367
16,43
22,46
57.297
10,76
13,85
ND
ND
7,85
24.732
3,86
28,66 (7.262) (69,22)
12,53
70 (98,16)
(13,42)
16.770
38,42
1,96
18.320
17,42
(4,17)
9.396 (38,25)
35,22
ND
ND
1,16
7.117
44,86
16,52
28.327 252,41
6,56
15.155
(2,31)
9,30 201.181
34,94
18,65
1.360 < (100,00)
(1,65)
4.562 (22,83)
16,85
5.854 < (100,00)
13,58
31.047
4,75
(0,01)
12.957
90,77
(21,32)
2.161 (47,45)
(1,20)
50.758
60,45
35,19 (17.286)
38,65
31,41
2.374 (87,05)
12,76 (1.474) < (100,00)
6,60 (14.608)
84,87
(2,42)
1.560 (26,80)
5,21
8.702
15,08
4,26
4.378
(1,07)
3,64
999 (86,41)
0,19
4.768
42,21
(11,34)
6.323
(9,15)
19,45
42.926 (41,61)
(20,30)
4.119 < (100,00)
13,22
16.376
41,92
12,73
13.059
19,86
3,75 (14.694)
28,14
1,91
14.503 (14,00)
22,43
18.839
43,83
16,48
16.187 (33,52)
7,76
15.505
18,51
29,55
18.668
(0,53)
14,63
29.528
3,62
(7,48)
60.803
0,05
(5,60)
14.012 107,68
18,60
4.243 164,34
12,96 (4.779)
41,44
(14,19) (25.238) < (100,00)
0,45
2.668
>500
3,07
11.515
67,23
5,01
20.443
12,34
(1,07)
25.460
17,68
396,18
14.715 (49,18)
ND (3.133)
ND
4,73
3.729
18,02
13,71
58.045 (15,28)
8,11
ND
ND
7,73
6.685
63,24
76,28
9.244
24,54
15,61
31.844
42,85
9,00
18.708 115,88
15,30
6.545
56,68
(6,87)
8.249 (10,64)
6,82 189.245
16,25
UTILIDAD NETA
MILLONES
VAR. %
2013
12-13
1.928 (82,45)
17.390 132,89
9.202 (58,52)
15.270 (20,52)
1.230 < (100,00)
(133) < (100,00)
3.166 (72,03)
57.291 181,21
837 (79,37)
8.854 (56,27)
(4.944) < (100,00)
14.133 (14,87)
12.364
24,07
501 (83,79)
16.209
75,01
1
(2,00)
10.984 (14,54)
(34.924)
>500
23.756 412,46
(50.173)
186,62
13.445
0,50
(5.927) < (100,00)
-
ND
13.561
(5,49)
59.443
54,11
(3.373) < (100,00)
10.320
>500
13.963
90,52
83.042 (41,59)
-
ND
(1.957) < (100,00)
6.646 (61,20)
7.480 (15,27)
19.834 369,11
11.021
87,37
16.269 (19,87)
1.047 (47,43)
50.565
11,28
39.228
5,03
(3.238) < (100,00)
14.935
(5,63)
(33.092) (37,50)
(730) < (100,00)
12.859
>500
10.591
0,07
2.753 (72,49)
10.357
7,16
3.261
16,98
16.824
>500
5.335 (59,25)
201.181
34,94
1.781
16,67
3.428
(2,89)
6.212 < (100,00)
28.090
11,52
6.264 104,84
814 (61,41)
22.307
23,47
(20.043) < (100,00)
1.065 (90,30)
53 (87,88)
(8.183)
16,52
1.741 (52,85)
5.671 106,16
3.345
44,29
2.525 (60,16)
453
69,20
4.965
(1,08)
39.289 (36,25)
(2.317)
>500
12.163 429,96
2.318
94,65
3.321
44,58
20.562
(9,64)
16.591
32,75
12.018
(9,43)
6.259
(8,53)
15.843
32,45
19.885
(7,52)
37.555
(3,90)
8.207 179,26
2.873
37,07
1.404 (36,53)
(30.858) < (100,00)
399 (38,83)
8.439
85,68
12.000
1,56
15.654
14,91
24.635 (68,02)
(2.303)
ND
3.872 < (100,00)
52.596
8,23
12.771 (86,90)
1.371 116,97
4.620
2,53
20.644
42,57
15.034 123,79
3.734
62,76
6.162
8,50
190.750
16,09
MARGEN
EBIT
2013
9,85
9,37
8,49
4,64
ND
3,49
3,51
34,32
2,20
4,40
2,14
5,70
7,87
1,88
7,81
2,26
7,23
(13,00)
ND
(8,89)
6,82
ND
ND
6,40
32,05
ND
6,94
6,71
13,14
ND
(0,90)
5,85
ND
13,88
8,74
10,51
(0,07)
33,01
25,47
ND
11,07
(3,25)
0,03
7,53
8,25
4,23
ND
3,26
13,06
7,05
93,60
0,63
2,14
2,75
14,65
6,12
1,02
24,02
(8,20)
1,13
(0,70)
(6,97)
0,75
4,16
2,12
0,48
2,32
3,08
20,92
2,02
8,05
6,42
(7,23)
7,18
9,35
8,04
7,71
9,31
14,73
30,37
7,02
2,14
(2,41)
(12,76)
1,35
5,84
10,40
12,98
7,52
(1,61)
1,91
29,81
ND
3,47
4,80
16,55
9,77
3,42
4,31
99,08
ROA
%
ROE
%
DEUDA
ACT.
%
ING. OPERACIONALES
MILLONES VAR. %
2013 12-13
190.959 1,07
190.861 ND
190.760 9,20
190.734 10,15
189.938 (4,24)
189.759 40,86
189.357 52,41
189.242 0,11
189.130 6,10
188.635 11,73
187.135 2,04
187.073 (4,17)
185.331 9,58
185.239 3,16
184.686 10,15
184.590 16,78
183.432 (84,40)
183.007 43,38
182.949 15,77
182.748 ND
182.529 9,13
182.084 10,01
182.028 (18,45)
180.419 (18,77)
179.087 37,30
178.947 17,96
178.927 9,94
178.534 (16,51)
177.772 41,39
177.388 24,72
177.190 6,01
177.128 12,71
176.828 (6,04)
176.367 31,64
174.872 3,30
174.779 (23,51)
174.568 (2,20)
173.905 ND
173.422 (8,15)
173.268 11,96
172.989 (15,62)
172.942 8,07
171.962 0,93
171.572 5,77
171.236 32,61
170.438 8,38
170.346 11,19
169.920 20,81
169.884 (1,19)
169.765 16,99
169.415 (10,17)
169.338 4,72
169.234 81,53
169.044 6,01
169.013 262,11
168.824 5,26
167.991 (10,03)
167.699 (13,73)
167.688 (14,72)
167.639 (3,34)
166.778 (15,33)
166.506 (8,01)
166.369 6,21
166.192 (48,47)
165.979 (3,33)
164.983 2,27
164.833 23,01
164.733 40,96
164.634 16,55
164.348 (2,22)
163.743 11,72
163.641 (1,43)
163.455 ND
163.453 24,61
163.059 4,62
163.030 1,91
162.807 (3,93)
162.425 9,17
161.838 23,49
161.626 (0,76)
161.413 26,42
161.037 (5,35)
160.750 (24,66)
160.605 10,11
160.564 (5,73)
159.897 24,28
159.862 7,65
159.859 9,91
159.737 (1,69)
158.714 3,08
158.657 (5,96)
158.387 (8,79)
158.243 0,96
158.242 (4,16)
157.899 (27,17)
157.823 8,46
157.001 14,98
156.467 1,75
156.397 14,73
156.162 11,79
ACTIVOS
EBIT
MILLONES VAR. % MILLONES
VAR. %
2013 12-13
2013
12-13
28.679 11,13
290 (38,75)
20.857
ND
1.362
ND
108.674 7,30
8.439
64,60
52.400 25,99
6.686
4,14
93.415 (13,82)
3.158
22,31
61.647 28,49
1.489 (22,03)
272.546 22,83 103.601
64,72
79.468 17,39
24.847
10,32
22.797 2,36
855
(9,87)
148.385 2,83
17.175
9,77
432.830 0,56
ND
ND
741.579 (4,59)
25.930 (41,46)
120.119 9,70
2.029 170,02
183.123 11,61
22.046
10,21
431.994 (2,07)
26.971
6,10
345.240 4,15
9.220
6,73
3.454.711 5,07
74.612 (93,52)
153.457 13,84
8.696 177,03
128.133 6,90
ND
ND
99.808
ND
1.214
ND
85.917 31,66
31.970
20,57
59.982 (0,55)
ND
ND
56.623 (45,40)
ND
ND
370.886 20,75
17.175
(6,54)
43.458 24,30
ND
ND
94.950 16,84 (2.462) < (100,00)
217.122 (0,56)
(2.354) < (100,00)
90.649 (14,73)
(5.637) < (100,00)
179.619 0,24 (11.400) (17,12)
124.163 17,18
32.586
(0,11)
75.092 15,21
5.816 < (100,00)
42.153 19,91
3.975
56,08
380.811 (3,09)
(1.018) < (100,00)
94.790 17,02
(314) < (100,00)
130.787 11,20
6.911
(1,78)
88.369 15,46 (1.320) < (100,00)
362.952 (4,20)
5.059 124,25
31.393
ND
3.635
ND
142.786 (9,50)
19.878
(3,39)
74.457 20,31
ND
ND
63.776 (24,81)
3.151 (30,46)
75.577 (1,27)
4.140
(2,49)
94.261 (3,47)
7.220
0,61
126.427 (2,04)
ND
ND
208.851 30,80
19.994
75,90
43.742 31,87
2.936
52,98
232.235 5,66
9.719 (31,67)
229.128 42,34
25.609
19,88
80.475 17,48
20.444 (14,64)
53.614 41,99
15.483
29,11
82.547 (3,47)
546 (75,92)
207.331 20,57
21.897
28,73
179.873 41,62
8.385
33,82
194.535 (8,47)
16.430 281,99
314.491 (0,73)
44.018 < (100,00)
71.721 2,24 (8.527) (16,73)
79.149 4,04
7.470
4,19
127.403 5,83
ND
ND
73.994 (4,78)
ND
ND
71.607 5,58
12.285 (17,09)
373.424 21,26 (8.431) < (100,00)
82.549 (6,33)
ND
ND
198.575 5,34
15.660 < (100,00)
22.697 (77,91)
(1.244)
86,26
195.011 16,11
48.850
(9,74)
193.798 7,12 (4.590)
28,16
81.068 17,45
13.739
97,63
52.352 32,35
ND
ND
86.449 9,83 (37.673)
14,40
113.812 1,62
2.857 (35,50)
90.767 9,66
7.727
38,01
319.684 (3,95)
10.588 (24,06)
357.820
ND
30.302
ND
58.583 12,74
ND
ND
232.253 11,24
4.762
5,60
160.983 11,82
14.482
91,30
104.030 (7,22)
ND
ND
107.545 4,89
ND
ND
59.656 40,28
37 < (100,00)
13.712 309,18
111 (24,50)
190.408 17,98
5.250 131,52
428.627 (4,34)
488 (89,97)
38.899 12,40
2.495
81,57
230.709 0,19
26.017
3,42
91.919 (4,37)
3.120
14,51
74.279 16,04
27.720
61,73
82.562 17,19
9.845 127,96
289.066 8,90
8.081
(2,34)
277.308 7,63
38.307
31,08
130.478 1,39
502 < (100,00)
198.121 3,18 (5.809)
>500
160.507 5,97
2.901 (75,18)
188.424 8,71
3.157 (57,95)
325.651 (0,97)
12.660 (25,68)
384.823 (10,05) (25.334)
70,61
77.713 43,57
10.347
12,64
2.397.888 3,15 142.719
19,15
174.506 5,06
4.052 466,21
201.129 11,24
4.548 (25,42)
208.154 13,65
13.656
14,47
UTILIDAD NETA
MILLONES
VAR. %
2013
12-13
MARGEN
EBIT
2013
0,15
0,71
4,42
3,51
1,66
0,78
54,71
13,13
0,45
9,10
ND
13,86
1,09
11,90
14,60
4,99
40,68
4,75
ND
0,66
17,52
ND
ND
9,52
ND
(1,38)
(1,32)
(3,16)
(6,41)
18,37
3,28
2,24
(0,58)
(0,18)
3,95
(0,76)
2,90
2,09
11,46
ND
1,82
2,39
4,20
ND
11,68
1,72
5,71
15,07
12,03
9,12
0,32
12,93
4,95
9,72
26,04
(5,05)
4,45
ND
ND
7,33
(5,06)
ND
9,41
(0,75)
29,43
(2,78)
8,34
ND
(22,88)
1,74
4,72
6,47
18,54
ND
2,92
8,88
ND
ND
0,02
0,07
3,25
0,30
1,55
16,20
1,94
17,34
6,16
5,06
23,98
0,32
(3,66)
1,83
2,00
8,00
(16,04)
6,56
90,90
2,59
2,91
8,74
ROA
%
ROE
%
DEUDA
ACT.
%
ING. OPERACIONALES
MILLONES VAR. %
2013 12-13
156.036 2,04
155.703 8,87
154.825 (13,80)
154.654 (21,82)
154.161 9,93
153.981 (15,17)
153.366 21,88
153.167 15,38
153.126 (25,55)
152.824 (2,70)
152.594 12,57
152.236 12,30
151.309 8,68
150.913 (8,37)
150.836 11,52
150.674 2,21
150.324 (6,18)
149.845 6,22
149.710 (1,06)
149.543 1,28
149.524 33,10
148.290 18,86
147.994 ND
147.543 26,37
147.372 (4,06)
147.339 44,52
146.930 7,49
146.218 0,80
145.326 15,46
145.323 4,38
145.012 6,95
144.976 (0,43)
144.777 16,54
144.743 14,08
144.669 9,02
144.269 7,14
144.166 3,76
143.997 (1,45)
143.975 1,16
143.735 3,55
143.379 3,87
143.130 (0,79)
143.020 (14,73)
142.547 43,21
142.377 19,08
142.297 7,32
141.714 (2,45)
141.559 (47,05)
141.416 7,25
141.287 (11,06)
141.272 4,73
141.235 ND
141.174 2,57
140.992 (5,09)
140.956 2,34
140.915 8,40
140.790 9,21
140.780 27,86
140.300 2,19
140.276 10,75
140.253 12,95
139.303 1,19
139.001 9,23
138.833 5,50
138.083 23,42
137.871 7,61
137.613 11,44
137.420 13,71
137.183 23,18
136.845 1,17
136.783 11,72
134.245 (10,73)
134.113 (8,57)
133.993 (10,54)
133.753 (2,48)
133.499 3,43
133.308 (3,56)
133.189 17,40
133.115 23,23
133.107 27,61
132.798 ND
132.727 12,72
132.629 (2,56)
132.163 3,20
132.149 5,13
131.956 4,87
131.424 (26,59)
131.204 17,37
130.064 19,92
129.781 1,48
129.579 33,20
129.487 3,92
129.376 ND
128.566 12,74
128.272 8,46
127.827 (11,94)
127.753 28,98
127.731 (17,52)
127.717 (7,98)
127.494 8,81
ACTIVOS
EBIT
MILLONES VAR. % MILLONES
VAR. %
2013 12-13
2013
12-13
224.063 5,66
66.094 17,24
285.205 9,08
51.846 (11,24)
64.291 10,74
165.182 10,10
61.570 7,90
59.048 5,75
676.245 4,88
56.919 10,51
63.084 3,26
72.300 4,13
842.654 5,09
127.543 16,07
92.490 1,38
113.828 2,22
74.582 4,90
21.362 (11,09)
98.118 8,52
19.058 (5,10)
105.688 69,44
385.725 30,73
66.771
ND
52.696 13,02
196.608 22,39
152.984 11,09
130.997 (8,76)
260.822 (8,19)
82.094 (13,49)
31.485 3,45
102.774 5,85
78.690 (10,61)
91.390 14,08
3.912.030 6,76
97.887 12,00
178.694 14,92
142.529 4,18
90.825 3,08
131.019 (3,70)
257.640 13,51
26.579 (6,07)
60.246 6,04
168.786 7,82
256.692 4,03
104.724 4,73
385.849 3,75
64.937 20,96
672.729 16,33
470.304 31,20
67.127 (4,28)
56.535 13,32
94.818
ND
192.726 9,63
2.419.300 8,60
210.531 10,33
133.201 5,72
63.106 3,48
237.369 23,44
72.047 17,91
135.381 0,77
75.075 0,12
173.665 4,57
93.844 19,79
117.355 3,88
104.980 9,45
123.945 39,93
114.010 16,91
295.679 175,93
89.783 (8,79)
730.607 13,22
117.548 10,34
47.235 (2,93)
53.292 (7,50)
23.245 (6,06)
21.230 29,80
223.841 4,40
104.993 (4,64)
133.716 24,27
1.653.199 14,33
133.511 34,73
165.201
ND
105.346 14,74
110.238 23,95
33.767 12,23
227.370 386,90
173.523 (58,93)
189.081 (1,67)
314.841 4,31
17.981 10,45
14.963 (11,15)
19.144 18,64
268.860 (0,84)
108.475
ND
366.425 26,42
140.539 12,85
137.572 (0,53)
26.981 2,10
62.001 2,57
67.453 (5,39)
148.698 26,88
13.864
15,51
6.035
20,07
(4.634) (58,39)
4.658 (23,01)
6.541
(8,59)
833 (74,52)
2.245 (30,29)
3.831
62,07
23.172 (48,48)
(1.269) < (100,00)
13.869
52,98
3.785 108,97
38.550
10,92
ND
ND
9.714
22,52
ND
ND
12.784 (20,89)
2.412
15,66
18.235
(7,17)
(1.593)
(8,78)
11.917 126,18
18.900
20,27
3.837
ND
3.814
20,89
ND
ND
6.461
94,79
2.333
(6,91)
ND
ND
2.067 (61,79)
6.345
32,97
3.115 128,87
7.515
67,63
14.289
(4,05)
143.357
15,90
2.893 < (100,00)
1.942 (22,95)
ND
ND
17.435
13,55
7.915
15,67
39.306
21,87
1.842
(9,38)
2.238
41,01
18.985 (43,48)
10.360 233,13
8.876
20,03
(1.437) < (100,00)
ND
ND
28.421 (57,42)
ND
ND
(6.814) < (100,00)
(9.348)
51,12
4.987
ND
20.217
23,57
13.353 (33,27)
8.967
27,07
12.161
(0,57)
1.901
3,59
16.379
56,48
2.808
4,94
ND
ND
11.409 < (100,00)
4.620 (18,37)
2.558 < (100,00)
ND
ND
148 < (100,00)
589 (80,45)
4.260
18,80
8.200
31,23
14.815
37,45
ND
ND
5.059
(5,07)
2.394
13,54
2.632
64,32
86 (96,97)
1.787
23,51
9.762
9,58
1.691 < (100,00)
6.706 (27,40)
130.840
24,10
18.106 (35,62)
20.174
ND
147 (57,88)
10.594
92,07
8.196 (22,00)
ND
ND
(13.518) < (100,00)
(58) < (100,00)
31.376
(1,70)
3.032
76,98
2.667
70,45
5.290
38,91
3.066 (33,85)
10.762
ND
10.064 (13,61)
ND
ND
1.975 (66,98)
869
69,20
3.097
24,83
4.513
34,00
10.462 (43,27)
UTILIDAD NETA
MILLONES
VAR. %
2013
12-13
15.367
2,77
3.418
(7,78)
(15.351) (21,55)
1.601
(6,74)
5.649
10,65
1.256 (33,36)
2.104
13,45
2.637
92,38
(4.702) < (100,00)
1.716 (22,31)
1.979 (35,16)
2.576 111,52
7.021
15,05
1.223
(7,37)
5.133
(6,05)
1.382 (49,07)
2.173 (42,12)
(42) < (100,00)
7.048
16,96
1.858
17,07
8.733 306,58
4.631 < (100,00)
356
ND
241 (86,87)
3.445 (44,24)
6.562 102,84
3.056 (13,19)
9.332 (14,83)
(1.822) < (100,00)
1.687
73,73
1.959
73,08
3.613 < (100,00)
6.070 (30,56)
145.969
17,52
2.076 192,86
17.740 311,51
(1.223) < (100,00)
2.131
(5,76)
6.395
12,16
33.364
66,75
1.924
12,30
263 (28,23)
12.449 (47,84)
15.808
>500
4.509 228,68
7.800
76,31
668
67,42
21.501 (57,43)
5.995
2,57
(5.125) < (100,00)
564 (20,35)
5.774
ND
15.477
13,45
18.255 (17,10)
10.531 (18,29)
3.689 (29,05)
794
25,60
19.193
39,88
1.196 374,55
8.262 (38,99)
6.665 < (100,00)
5.155 (25,38)
406 480,15
4.052
15,72
(678)
40,72
1.062
35,07
1.109 (39,27)
(6.029)
6,64
16.303
15,71
(1.559) < (100,00)
3.412 (27,02)
1.524
16,66
554 (85,53)
(108) < (100,00)
140 (43,74)
5.093
1,81
(3.859) (12,07)
274 (85,51)
119.003
32,32
4.492 (59,47)
16.344
ND
91
>500
11.630 106,49
5.218 (14,36)
6.696
52,80
(194) < (100,00)
1.344 (76,90)
14.743 (11,44)
1.065
82,42
1.634
11,69
2.348
26,63
3.286 (39,09)
8.214
ND
263 (49,55)
178 (78,39)
2.443
(0,59)
765
5,51
381 (13,81)
1.085 126,08
3.292 (62,32)
MARGEN
EBIT
2013
8,89
3,88
(2,99)
3,01
4,24
0,54
1,46
2,50
15,13
(0,83)
9,09
2,49
25,48
ND
6,44
ND
8,50
1,61
12,18
(1,07)
7,97
12,75
2,59
2,59
ND
4,39
1,59
ND
1,42
4,37
2,15
5,18
9,87
99,04
2,00
1,35
ND
12,11
5,50
27,35
1,28
1,56
13,27
7,27
6,23
(1,01)
ND
20,08
ND
(4,82)
(6,62)
3,53
14,32
9,47
6,36
8,63
1,35
11,63
2,00
ND
8,13
3,32
1,84
ND
0,11
0,43
3,10
5,97
10,80
ND
3,70
1,78
1,96
0,06
1,34
7,31
1,27
5,03
98,29
13,60
15,19
0,11
7,99
6,20
ND
(10,24)
(0,04)
23,91
2,33
2,06
4,08
2,37
8,32
7,83
ND
1,55
0,68
2,42
3,53
8,21
ROA
%
6,86
5,17
(5,38)
3,09
8,79
0,76
3,42
4,47
(0,70)
3,02
3,14
3,56
0,83
0,96
5,55
1,21
2,91
(0,19)
7,18
9,75
8,26
1,20
0,53
0,46
1,75
4,29
2,33
3,58
(2,22)
5,36
1,91
4,59
6,64
3,73
2,12
9,93
(0,86)
2,35
4,88
12,95
7,24
0,44
7,38
6,16
4,31
2,02
1,03
3,20
1,27
(7,64)
1,00
6,09
8,03
0,75
5,00
2,77
1,26
8,09
1,66
6,10
8,88
2,97
0,43
3,45
(0,65)
0,86
0,97
(2,04)
18,16
(0,21)
2,90
3,23
1,04
(0,46)
0,66
2,28
(3,68)
0,20
7,20
3,36
9,89
0,09
10,55
15,45
2,95
(0,11)
0,71
4,68
5,92
10,92
12,26
1,22
7,57
0,07
0,13
1,78
2,84
0,61
1,61
2,21
ROE
%
10,19
6,93
(15,57)
10,80
20,41
2,63
8,86
6,43
(1,34)
5,46
13,06
4,86
2,66
16,35
12,22
8,56
8,70
(0,76)
10,69
17,31
11,44
1,45
5,31
3,58
3,35
7,82
4,24
6,31
(5,32)
15,10
5,24
8,09
11,35
3,77
6,91
18,05
(1,29)
8,30
8,26
15,17
10,40
1,32
14,16
12,23
8,29
2,80
3,41
10,89
2,09
(22,29)
5,26
44,43
9,06
2,64
9,48
4,78
4,08
9,88
11,20
11,70
29,36
4,42
1,45
6,17
(3,51)
1,56
2,30
(10,23)
23,68
(0,75)
3,91
11,74
2,23
(0,78)
3,62
3,08
(8,83)
1,52
8,08
13,50
33,07
16,44
18,16
31,85
31,65
(0,29)
0,98
8,87
14,46
27,25
40,74
1,40
24,49
0,20
0,41
2,06
3,72
2,04
2,35
3,65
DEUDA
ACT.
%
32,70
25,36
65,44
71,40
56,95
71,13
61,41
30,50
47,92
44,83
75,97
26,75
68,70
94,14
54,58
85,81
66,52
74,37
32,82
43,69
27,74
17,39
89,97
87,22
47,73
45,18
45,05
43,30
58,24
64,51
63,65
43,23
41,51
0,96
69,29
45,01
33,66
71,73
40,93
14,65
30,43
67,06
47,93
49,66
48,06
27,74
69,79
70,66
38,92
65,75
81,02
86,29
11,37
71,47
47,21
42,11
69,15
18,15
85,18
47,84
69,76
32,88
70,18
44,06
81,57
45,20
57,77
80,06
23,33
71,53
25,70
72,53
53,29
40,75
81,82
26,07
58,37
86,48
10,89
75,07
70,08
99,48
41,92
51,48
90,69
61,55
27,26
47,19
59,04
59,93
69,90
12,74
69,08
64,18
68,87
13,70
23,84
69,86
31,47
39,28
ING. OPERACIONALES
MILLONES VAR. %
2013 12-13
127.202 10,05
127.033 11,45
126.639 (1,67)
126.572 15,36
126.539 8,20
126.479 0,57
126.183 ND
126.168 29,15
125.718 14,06
125.433 14,62
125.280 6,72
125.180 1,99
125.145 (3,22)
124.347 13,09
124.203 (20,83)
124.012 13,05
123.843 (16,85)
123.834 16,27
123.760 ND
123.662 26,95
123.517 4,97
123.478 (8,97)
123.361 (33,87)
123.331 15,22
123.220 11,88
123.128 6,51
123.052 ND
122.809 (4,89)
122.750 28,23
122.741 5,23
122.631 ND
122.340 12,33
121.738 18,68
121.408 (18,78)
120.844 9,77
120.801 (14,18)
120.730 (0,82)
120.648 (0,76)
120.632 8,59
120.626 ND
120.416 15,44
120.135 (1,73)
120.124 (7,03)
120.081 (0,13)
119.737 (38,19)
119.624 3,40
119.580 (3,85)
119.460 (39,14)
119.316 5,01
119.250 12,86
119.057 (0,75)
119.026 (3,81)
118.836 9,20
118.475 13,87
118.198 (71,77)
118.089 (21,56)
117.793 7,63
117.696 (4,74)
117.488 6,32
117.271 0,65
117.263 5,39
117.235 3,30
117.021 0,08
116.748 ND
116.640 0,53
116.529 20,38
116.255 ND
116.177 (19,57)
115.940 15,29
115.574 14,05
115.573 ND
115.550 6,24
115.474 26,96
115.314 (24,48)
115.231 2,75
115.113 (18,06)
114.660 (18,08)
114.482 5,59
114.399 6,49
114.380 8,21
113.826 1,43
113.523 ND
113.208 17,21
112.926 ND
112.849 11,90
112.720 9,58
112.450 ND
112.108 (15,36)
112.098 (1,41)
111.853 (10,17)
111.599 1,59
111.307 20,22
111.162 2,31
110.681 36,42
110.605 (12,31)
110.595 17,90
110.447 (6,58)
110.292 0,53
110.216 11,76
110.185 17,50
ACTIVOS
EBIT
MILLONES VAR. % MILLONES
VAR. %
2013 12-13
2013
12-13
67.390 23,16
8.376
86,29
21.099 22,88 (1.217) (33,84)
215.591 14,83
9.729
38,34
119.825 3,83
14.960
5,54
171.756 4,11
1.647
>500
75.381 54,35
1.742
>500
205.391
ND
352
ND
62.431 66,30
15.302
66,54
81.936 14,72
7.588
63,12
60.463 0,76
8.791
(3,37)
91.383 10,84
10.085
(8,67)
57.471 11,10
64 < (100,00)
247.014 (2,94)
17.911 (19,04)
141.705 3,76
21.916
25,78
14.413 (31,51)
2.553 (47,79)
141.315 39,99
15.079
84,34
73.758 (2,81)
ND
ND
87.832 13,67
5.051 255,19
95.597
ND
7.104
ND
38.148 0,69
1.641 < (100,00)
125.421 15,89
1.820 (47,29)
37.851 (50,44)
(1.208)
308,03
3.154 1,94
177 (75,24)
68.118 13,30
3.420 (20,38)
88.379 (4,41)
3.559 (46,27)
104.530 9,29
5.723 (17,11)
9.153
ND
2.364
ND
188.281 44,99
42.511
43,37
64.573 21,95
2.470 (59,73)
26.840 4,58
5.065 263,34
29.736
ND
795
ND
113.248 0,92
10.760
11,53
69.010 2,15
1.061 (88,92)
32.308 (14,79)
ND
ND
78.181 2,35
ND
ND
40.804 (14,43)
1.021
9,87
984.535 8,22
ND
ND
983.016 9,25 120.246
-
186.257 25,20
ND
ND
400.360
ND
21.056
ND
186.697 6,73
5.747
39,33
169.904 (3,20)
(5.567) < (100,00)
88.504 (11,94)
(3.502) < (100,00)
28.425 (2,67)
612
>500
48.052 (41,80) (10.195)
39,89
94.340 (7,87)
1.852 252,82
18.031 9,63
2.240
(0,33)
279.173 (12,40)
(8.864) < (100,00)
31.207 8,90
2.628 (24,68)
121.324 4,96
ND
ND
140.844 20,56
ND
ND
121.905 30,81
6.401
89,53
166.979 3,54
11.929
44,09
3.159.031 5,85 117.488
15,34
12.470 (11,33)
1.677 (62,11)
46.409 (11,25)
5.485 < (100,00)
373.702 8,24
46.572
27,29
57.633 (5,43)
2.814
14,84
150.265 21,21
5.108
46,87
97.476 31,82
ND
ND
94.324 6,05
2.977 (33,61)
97.726 29,41
ND
ND
143.011 8,40
15.462
46,55
110.339
ND
12.002
ND
29.207 (8,95)
ND
ND
58.439 (0,35)
361
18,03
39.143
ND
4.772
ND
58.582 17,42 (4.769) < (100,00)
39.861 51,64
3.880 104,44
428.563 62,16
13.113
19,15
61.226
ND
7.338
ND
189.433 11,97
16.104
10,07
395.399 (3,82) (17.923)
26,19
42.611 (11,76)
(4.898) (33,39)
300.077 (4,87)
ND
ND
17.315 22,20
222 (82,52)
45.724 39,99
2.418 < (100,00)
115.975 15,46
10.879
(4,58)
72.775 7,36
ND
ND
144.873 9,66 (10.899) < (100,00)
90.277 1,47
ND
ND
59.621
ND
10.565
ND
27.257 7,36
380
>500
75.198
ND
5.813
ND
60.391 12,41
1.356 (90,19)
71.310 33,17
7.156
8,45
74.787
ND
11.933
ND
1.651.935 (4,93)
20.565 (14,17)
389.368 62,67
ND
ND
46.340 (39,85)
(3.318)
>500
85.330 10,37
ND
ND
114.986 12,36
10.468
75,61
29.856 (0,13)
324
76,60
27.806 6,18
ND
ND
46.417 5,44
ND
ND
76.846 10,23
2.471 (76,01)
20.927 9,93 (3.004)
70,50
16.930 (0,88)
481 413,35
98.165 (11,27)
ND
ND
115.537 34,60
ND
ND
UTILIDAD NETA
MILLONES
VAR. %
2013
12-13
3.961
11,05
1.020
25,60
1.106 (46,86)
9.974
(0,48)
2.131
56,72
458
(5,45)
181
ND
4.393
(8,42)
4.161
30,47
5.204
4,48
5.602
(4,21)
723 (60,44)
18.868 (21,90)
12.950
89,00
1.235 (43,87)
9.996 211,49
7.053
2,87
3.187
28,83
3.420
ND
1.992 < (100,00)
2.248 (12,19)
(2.411)
>500
20 (89,09)
1.379 (42,45)
2.430 (30,06)
2.205 (36,07)
693
ND
32.575 (16,66)
2.263 (19,64)
2.647 < (100,00)
756
ND
5.543
2,65
(184) < (100,00)
1.314
1,07
4.825
12,38
436
37,57
121.303
(1,18)
122.133
(3,01)
1.158 (48,54)
17.706
ND
3.813
17,61
(6.562) < (100,00)
(8.025)
>500
885 (47,40)
(13.183)
298,27
2.640 (36,39)
796
45,76
(9.887)
>500
416 (55,22)
6.535 220,05
16.854 (10,13)
2.714 282,32
2.754 454,19
119.138
15,55
516 (31,45)
1.335
>500
13.706
34,66
(3.523) (16,67)
3.265 186,94
1.084
80,43
753 < (100,00)
4.082 (18,54)
15.462
46,55
9.618
ND
5.163
22,46
491
22,11
4.918
ND
785
(0,57)
1.381
99,03
12.453
46,45
2.413
ND
16.630
8,92
89.045 < (100,00)
104 (90,24)
50.621
0,08
282 (76,77)
446 (45,85)
3.234
3,42
2.314
27,27
(9.363)
433,88
-
ND
1.696
ND
542 345,07
1.667
ND
1.767 (64,25)
3.664
4,57
6.811
ND
21.435
8,83
24.938
(6,83)
(2.107)
448,80
1.897 (15,71)
3.578
(1,95)
981
52,36
-
ND
254 316,99
(780) < (100,00)
1.327 (33,64)
140
10,41
6.545 < (100,00)
3.868
4,38
MARGEN
EBIT
2013
6,58
(0,96)
7,68
11,82
1,30
1,38
0,28
12,13
6,04
7,01
8,05
0,05
14,31
17,62
2,06
12,16
ND
4,08
5,74
1,33
1,47
(0,98)
0,14
2,77
2,89
4,65
1,92
34,62
2,01
4,13
0,65
8,80
0,87
ND
ND
0,85
ND
99,67
ND
17,46
4,77
(4,63)
(2,92)
0,51
(8,51)
1,55
1,87
(7,42)
2,20
ND
ND
5,38
10,04
99,17
1,42
4,64
39,54
2,39
4,35
ND
2,54
ND
13,21
10,28
ND
0,31
4,10
(4,10)
3,35
11,35
6,35
13,94
(15,52)
(4,25)
ND
0,19
2,11
9,50
ND
(9,53)
ND
9,31
0,34
5,15
1,20
6,35
10,61
18,34
ND
(2,97)
ND
9,40
0,29
ND
ND
2,23
(2,72)
0,44
ND
ND
ROA
%
ROE
%
DEUDA
ACT.
%
ING. OPERACIONALES
MILLONES VAR. %
2013 12-13
109.772 (0,62)
109.741 6,17
109.679 ND
109.659 15,27
109.277 (1,12)
109.143 (1,44)
108.966 (40,66)
108.852 7,18
108.401 6,96
108.383 ND
108.130 ND
108.061 (15,98)
107.981 3,58
107.942 (9,80)
107.734 16,66
107.349 (10,15)
107.301 10,53
107.246 15,76
106.904 (3,53)
106.607 (17,65)
106.376 9,28
106.352 (11,79)
106.186 (7,08)
105.975 (6,79)
105.941 8,05
105.703 ND
105.701 ND
105.438 5,31
105.422 2,10
105.336 12,01
105.175 (2,64)
105.040 (19,77)
104.498 (7,03)
104.482 ND
104.443 5,01
104.436 6,32
104.381 4,11
104.333 2,05
104.281 5,24
104.192 4,45
104.176 3,73
104.130 (7,91)
104.001 6,21
103.901 (9,46)
103.750 ND
103.448 (12,80)
103.163 5,89
103.003 ND
102.987 3,07
102.925 ND
102.770 ND
102.522 (13,93)
102.434 5,59
102.431 (13,33)
102.403 (1,07)
102.361 (0,32)
102.342 2,34
102.066 (18,13)
102.039 4,06
101.991 (11,90)
101.866 5,32
101.858 3,38
101.826 ND
101.545 ND
101.293 7,47
101.272 ND
101.219 (5,88)
101.096 9,59
100.999 ND
100.905 (61,16)
100.677 (0,95)
100.585 5,36
100.569 (36,07)
100.339 6,45
100.334 (0,87)
100.298 ND
100.278 ND
100.267 (18,33)
100.152 ND
99.787 (10,23)
99.770 (2,31)
99.733 ND
99.703 7,75
99.451 ND
99.418 4,38
99.217 ND
99.021 3,11
98.727 0,27
98.659 22,18
98.354 ND
98.285 1,35
98.228 (37,03)
98.017 ND
97.899 ND
97.837 (6,95)
97.679 (13,58)
97.559 (16,11)
97.484 1,87
97.442 5,51
97.309 (7,64)
ACTIVOS
EBIT
MILLONES VAR. % MILLONES
VAR. %
2013 12-13
2013
12-13
104.528 16,28
205.132 3,81
94.637
ND
20.463 18,86
45.141 12,31
46.523 (0,73)
150.890 4,68
594.646 0,58
48.028 7,73
107.220
ND
62.405
ND
105.451 0,02
103.846 4,26
87.428 15,47
81.114 81,07
67.976 (6,94)
17.019 10,69
114.699 21,39
61.941 (7,66)
168.894 (23,24)
79.579 14,35
57.489 9,37
40.173 (2,13)
67.737 (15,60)
79.767 7,24
124.694
ND
80.253
ND
55.421 13,47
94.031 9,92
76.758 25,07
71.489 4,22
93.984 (13,72)
108.761 32,43
14.403
ND
88.756 2,85
73.366 11,19
85.937 34,61
13.330 4,47
873.261 19,18
142.325 12,72
46.940 37,06
60.754 (1,96)
137.377 17,20
123.751 (0,98)
51.719
ND
71.980 (8,57)
22.570 14,91
197.025
ND
90.941 11,82
32.584
ND
76.834
ND
54.670 (3,03)
31.303 (0,93)
86.551 (2,84)
145.540 (3,65)
457.985 (3,20)
200.698 4,13
499.408 6,62
81.249 5,82
311.441 (11,80)
33.989 1,76
151.517 0,57
47.031
ND
135.271
ND
518.809 14,04
77.270
ND
187.032 11,11
61.731 15,99
4.187.666
ND
85.656 (16,12)
225.399 (6,59)
24.718 1,60
229.166 (11,97)
39.209 3,64
75.203 11,52
17.590
ND
500.718
ND
25.628 53,33
68.148
ND
99.659 (7,97)
10.383 2,59
43.664
ND
74.628 32,27
71.222
ND
35.345 8,71
404.586
ND
84.102 2,32
363.436 36,91
81.036 14,90
21.627
ND
45.382 (13,56)
485.710 (2,58)
136.086
ND
14.551
ND
100.630 (7,54)
409.869 2,32
68.892 (23,94)
87.853 18,44
87.370 18,85
81.099 (22,51)
3.068 254,32
7.391 (10,47)
3.117
ND
45 (88,81)
14.559
18,23
ND
ND
(8.372) < (100,00)
(27.016)
2,14
(1.120) (35,57)
16.720
ND
14.106
ND
ND
ND
18.541
22,50
10.151
7,03
5.637
45,59
1.439 (42,48)
3.051
17,72
ND
ND
4.036
78,67
(13.364)
119,44
17.358
26,26
4.948 (22,67)
(2.715) (57,82)
883 (83,81)
37.343 129,66
4.889
ND
1.149
ND
5.451 (38,64)
2.867
(0,80)
17.647
11,22
2.791 (53,22)
(4.159) < (100,00)
20.100
>500
(399)
ND
(4.239)
83,05
2.647
(8,79)
5.456 (20,46)
1.961 116,41
11.217
6,22
4.234
34,36
8.057 (26,09)
410 (13,85)
(47.708)
0,14
8.875
17,78
3.429
ND
12.745
42,87
824 < (100,00)
20.274
ND
14.919
59,19
(3.654)
ND
(688)
ND
5.809 (36,97)
3.468 195,94
1.882 (87,15)
4.576 < (100,00)
23.591 (53,46)
10.922
39,32
(15.504) (22,72)
22.070
(0,26)
3.776
62,88
(1.416) (24,70)
12.528 420,04
(4.228)
ND
19.230
ND
25.518
3,60
4.462
ND
12.028 (41,66)
4.173 201,52
95.904
ND
(3.823) < (100,00)
9.510 (20,39)
(1.278) (27,98)
(14.230)
>500
916
93,69
6.038
53,44
672
ND
31.977
ND
2.170 102,03
946
ND
9.638 (25,80)
ND
ND
4.530
ND
18.140 (17,88)
1.367
ND
5.068
6,16
63.755
ND
5.337
(4,62)
64.836
6,28
729
71,18
1.427
ND
5.394 144,97
(28.689)
284,36
17.546
ND
(874)
ND
4.789 (14,54)
(2.068)
18,32
(636) < (100,00)
18.786
25,28
5.812
48,75
(23.962) < (100,00)
UTILIDAD NETA
MILLONES
VAR. %
2013
12-13
2.966 (31,21)
4.107
12,35
2.253
ND
122 (59,60)
10.169 120,30
713 100,75
(13.973) < (100,00)
(50.806) < (100,00)
(174) (89,07)
6.784
ND
10.427
ND
5.153 (37,44)
13.260
12,30
5.504
9,18
549 (47,49)
1.892 (36,35)
1.153
33,12
3.675
8,60
1.886 362,23
(12.563)
154,78
4.960
22,55
1.186
9,62
2.589
83,26
(3.306) < (100,00)
17.209
31,14
1.196
ND
944
ND
(1.212) < (100,00)
4.113
12,89
5.317
(8,09)
5.543
5,39
788 (87,72)
21.440
>500
536
ND
(1.204) < (100,00)
1.188
16,66
2.109 (54,31)
428
47,08
18.627
7,82
2.179 (21,98)
6.176
(4,32)
88 (82,84)
(54.802)
5,06
11.249
57,45
2.231
ND
3.981
(5,09)
1.091
16,28
14.554
ND
4.748 (30,50)
(4.794)
ND
120
ND
1.434 (54,22)
2.458 186,48
(687) < (100,00)
(7.801) (61,57)
25.603 (50,02)
2.002 (46,51)
(2.821) (72,23)
10.734
(7,91)
10.776
52,59
1.712
28,44
8.677 240,94
474
ND
13.552
ND
21.638
3,21
1.681
ND
16.281
14,30
952
44,05
152.412
ND
251 (96,69)
10.027
(8,09)
404 296,55
(26.422)
303,60
162 (66,21)
1.632
62,71
117
ND
17.034
ND
1.081 335,87
1.353
ND
916 (67,30)
485 266,37
1.219
ND
13.841
(7,96)
813
ND
4.993
11,89
63.867
ND
871 (32,53)
57.932
32,37
729 < (100,00)
389
ND
1.997
>500
(2.877) < (100,00)
20.159
ND
991
ND
24 (89,36)
(5.359) < (100,00)
(4.528) < (100,00)
12.097
22,02
(9.937) < (100,00)
(39.902) < (100,00)
MARGEN
EBIT
2013
2,79
6,73
2,84
0,04
13,32
ND
(7,68)
(24,82)
(1,03)
15,43
13,05
ND
17,17
9,40
5,23
1,34
2,84
ND
3,78
(12,54)
16,32
4,65
(2,56)
0,83
35,25
4,63
1,09
5,17
2,72
16,75
2,65
(3,96)
19,23
(0,38)
(4,06)
2,53
5,23
1,88
10,76
4,06
7,73
0,39
(45,87)
8,54
3,31
12,32
0,80
19,68
14,49
(3,55)
(0,67)
5,67
3,39
1,84
4,47
23,05
10,67
(15,19)
21,63
3,70
(1,39)
12,30
(4,15)
18,94
25,19
4,41
11,88
4,13
94,96
(3,79)
9,45
(1,27)
(14,15)
0,91
6,02
0,67
31,89
2,16
0,94
9,66
ND
4,54
18,19
1,37
5,10
64,26
5,39
65,67
0,74
1,45
5,49
(29,21)
17,90
(0,89)
4,89
(2,12)
(0,65)
19,27
5,96
(24,62)
ROA
%
ROE
%
DEUDA
ACT.
%
ING. OPERACIONALES
MILLONES VAR. %
2013 12-13
97.058 ND
97.048 ND
96.972 ND
96.740 ND
96.738 13,61
96.701 (1,57)
96.579 ND
96.262 0,51
96.203 (0,19)
96.010 51,21
95.940 ND
95.671 ND
95.550 0,18
95.537 ND
95.438 ND
95.436 1,57
95.368 ND
95.232 0,77
95.181 (8,10)
95.162 ND
94.968 (6,35)
94.904 2,37
94.852 1,88
94.794 (7,88)
94.778 ND
94.720 (49,03)
94.580 ND
94.414 ND
94.307 ND
94.202 14,64
94.187 ND
94.130 ND
93.998
-
93.997 ND
93.822 ND
93.721 1,48
93.720 ND
93.547 (3,28)
93.358 ND
93.339 (7,52)
93.263 ND
93.149 ND
93.082 ND
92.965 (15,18)
92.855 (30,10)
92.845 ND
92.804 51,77
92.627 ND
92.624 (7,06)
92.474 ND
92.426 ND
92.418 ND
92.314 (42,31)
91.942 ND
91.840 ND
91.721 ND
91.575 (1,68)
91.535 ND
91.489 ND
91.472 ND
91.442 ND
91.356 ND
91.200 ND
90.941 (19,23)
90.868 ND
90.767 26,36
90.749 (5,76)
90.592 ND
90.534 (4,36)
90.505 ND
90.428 ND
90.343 ND
90.198 ND
90.177 (18,28)
90.136 ND
90.136 ND
90.125 (6,56)
89.824 ND
89.787 (6,96)
89.706 ND
89.172 (4,55)
88.823 ND
88.823 ND
88.658 ND
88.475 (2,68)
88.469 ND
88.408 ND
88.356 3,72
88.343 ND
88.011 ND
87.990 (4,98)
87.927 ND
87.872 ND
87.757 ND
87.620 ND
87.608 ND
87.597 ND
87.550 4,98
87.536 ND
87.380 (6,19)
ACTIVOS
EBIT
MILLONES VAR. % MILLONES
VAR. %
2013 12-13
2013
12-13
44.657
ND
6.031
ND
102.736
ND
(335)
ND
121.792
ND
8.023
ND
78.846
ND
8.595
ND
31.495 (5,27)
147 < (100,00)
48.236 (5,19)
7.263
13,31
151.090
ND
8.714
ND
51.631 (2,01)
2.990 (12,56)
117.048 10,05
2.461 (68,24)
888.530 3,07
93.897
53,37
27.417
ND
9.653
ND
58.443
ND
18.655
ND
104.718 10,47
5.506 293,02
37.816
ND (22.357)
ND
114.848
ND
4.310
ND
125.599 13,85
15.542
(7,91)
46.505
ND (3.482)
ND
80.369 5,41
3.600 498,96
86.750 (5,91)
4.013
15,25
265.582
ND
17.557
ND
102.692 (4,54)
5.986 137,07
51.832 (11,08)
6.061 (16,00)
76.905 4,01
2.683 < (100,00)
61.867 5,22
3.845 (29,74)
37.163
ND
1.963
ND
37.683 (2,32)
47 (98,51)
93.910
ND (1.993)
ND
46.208
ND
4.176
ND
81.336
ND
16.734
ND
124.237 10,69 (3.885) < (100,00)
38.385
ND
1.095
ND
94.248
ND
8.425
ND
185.114
- 51.337
-
93.277
ND
9.170
ND
6.789
ND
1.926
ND
31.716 4,64
2.855
38,17
35.686
ND (13.645)
ND
168.127 6,42
3.942 (47,98)
97.351
ND
4.731
ND
82.510 (9,48)
4.112 135,12
21.735
ND
213
ND
69.716
ND
2.785
ND
543.398
ND
47.676
ND
68.760 7,94
5.213
70,97
130.183 (35,02)
(9.193)
434,49
54.583
ND
28.222
ND
69.775 34,01
2.035 < (100,00)
411.682
ND (17.954)
ND
45.481 13,16
ND
ND
66.171
ND (1.742)
ND
60.312
ND
13.403
ND
78.177
ND
14.512
ND
35.277 (64,64)
18.327 (48,22)
79.961
ND
5.698
ND
102.340
ND
42.112
ND
112.733
ND
5.393
ND
181.735 7,09
348 (68,96)
45.749
ND
6.634
ND
182.056
ND
1.558
ND
49.292
ND
4.310
ND
29.746
ND
1.201
ND
99.671
ND
12.796
ND
24.076
ND
3.441
ND
33.253 17,86
77 < (100,00)
29.368
ND
1.660
ND
9.430 16,87
397
9,67
160.086 5,43
5.589
14,48
34.430
ND (1.927)
ND
133.788 10,03
6.427
(2,95)
185.798
ND
22.187
ND
51.010
ND
5.107
ND
22.417
ND
3.464
ND
224.264
ND
5.767
ND
44.735 (8,65)
3.810 (21,94)
42.589
ND
4.088
ND
99.537
ND
3.137
ND
78.426 5,62
(403) (57,62)
111.627
ND
1.782
ND
31.365 (13,40)
(215) (85,70)
33.802
ND
3.191
ND
18.796 10,79
2.361
6,99
59.725
ND
2.473
ND
245.357
ND
1.888
ND
58.607
ND
10.977
ND
247.332 14,24
1.998
(5,54)
60.188
ND
9.987
ND
36.014
ND
3.464
ND
47.519 11,78
2.640
70,97
37.537
ND (8.068)
ND
96.397
ND
2.737
ND
18.164 (5,87)
365 < (100,00)
283.680
ND
868
ND
105.811
ND
6.435
ND
59.117
ND
8.311
ND
42.186
ND
24.169
ND
124.208
ND
2.786
ND
35.487
ND
7.008
ND
120.722 (7,27)
1.666 (83,97)
77.854
ND
5.260
ND
65.124 8,69
7.167
(0,65)
UTILIDAD NETA
MILLONES
VAR. %
2013
12-13
4.504
ND
927
ND
6.544
ND
467
ND
501 < (100,00)
4.788
21,12
3.250
ND
(1.253)
>500
(1.463) < (100,00)
88.225
80,67
5.633
ND
5.798
ND
13.125 247,12
(10.784)
ND
2.401
ND
14.669 (10,93)
92
ND
5.721
22,76
703 (61,86)
19.581
ND
691 (54,81)
3.420 (17,81)
776
>500
418 (86,96)
750
ND
205 (94,81)
1.799
ND
52
ND
9.702
ND
(3.454) < (100,00)
(357)
ND
6.745
ND
43.348
-
10.035
ND
587
ND
1.320
76,98
(13.337)
ND
28 (98,22)
75
ND
17 < (100,00)
715
ND
2.455
ND
19.891
ND
742 (51,41)
27.873 < (100,00)
6.027
ND
10.193 < (100,00)
(33.721)
ND
(1.212) < (100,00)
441
ND
8.873
ND
911
ND
10.285 (51,95)
1.704
ND
25.919
ND
2.926
ND
(5.275)
289,91
4.458
ND
43.204
ND
1.984
ND
1.275
ND
5.275
ND
1.901
ND
205 (54,54)
326
ND
25
75,29
2.862 (11,65)
914
ND
1.410 (71,65)
1.752
ND
1.361
ND
2.125
ND
2.821
ND
1.897
(9,58)
2.835
ND
145
ND
1.696
(4,20)
5.976
ND
222 < (100,00)
235
ND
566
33,26
964
ND
(1.381)
ND
6.398
ND
5.002
3,10
8.471
ND
34
ND
468 (67,19)
(7.893)
ND
1.139
ND
487
6,75
245
ND
1.421
ND
3.636
ND
10.624
ND
(2.293)
ND
979
ND
(3.774) < (100,00)
1.659
ND
4.911
>500
MARGEN
EBIT
2013
6,21
(0,35)
8,27
8,88
0,15
7,51
9,02
3,11
2,56
97,80
10,06
19,50
5,76
(23,40)
4,52
16,29
(3,65)
3,78
4,22
18,45
6,30
6,39
2,83
4,06
2,07
0,05
(2,11)
4,42
17,74
(4,12)
1,16
8,95
54,61
9,76
2,05
3,05
(14,56)
4,21
5,07
4,41
0,23
2,99
51,22
5,61
(9,90)
30,40
2,19
(19,38)
ND
(1,88)
14,50
15,70
19,85
6,20
45,85
5,88
0,38
7,25
1,70
4,71
1,31
14,01
3,77
0,08
1,83
0,44
6,16
(2,13)
7,10
24,51
5,65
3,83
6,39
4,23
4,54
3,48
(0,45)
1,98
(0,24)
3,56
2,65
2,78
2,13
12,38
2,26
11,29
3,92
2,99
(9,13)
3,11
0,41
0,99
7,32
9,47
27,58
3,18
8,00
1,90
6,01
8,20
ROA
%
ROE
%
DEUDA
ACT.
%