Información Financiera

1. ESTADO DE RESULTADOS
CONCEPTO 2006 2007 PORCENTAJE 2008 PORCENTAJE 2009 PORCENTAJE 2010 PORCENTAJEPROMEDIO 2011
Ventas netas $39,357,699.00 $41,561,526.00 5.60% $47,972,278.00 15.42% $52,352,501.00 9.13% $57,856,828.00 10.51% 10.17% $63,739,264.47
Costo de ventas (excluye $16,791,197.00 $18,128,007.00 7.96% $21,556,025.00 18.91% $23,768,369.00 10.26% $26,294,779.00 10.63% 11.94% $29,434,636.09
depreciación y amortización)
Gastos de venta (excluye $3,130,230.00 $3,277,526.00 4.71% $3,919,163.00 19.58% $4,672,168.00 19.21% $4,797,700.00 2.69% 11.55% $5,351,626.66
depreciación y amortización)
Gastos de administración (excluye $2,390,785.00 $2,452,027.00 2.56% $3,058,168.00 24.72% $3,825,507.00 25.09% $4,602,415.00 20.31% 18.17% $5,438,693.03
depreciación y amortización)
Depreciación y amortización $2,779,772.00 $3,223,070.00 15.95% $4,311,115.00 33.76% $4,929,589.00 14.35% $6,579,325.00 33.47% 24.38% $8,183,320.67
Utilidad de operación $14,265,715.00 $14,480,896.00 1.51% $15,127,807.00 4.47% $15,156,868.00 0.19% $15,582,609.00 2.81% 2.24% $15,932,310.84
Otros gastos, neto $888,070.00 $953,352.00 7.35% $952,139.00 -0.13% $1,764,846.00 85.36% $567,121.00 -67.87% 6.18% $602,160.55
Costo integral de financiamiento, $1,141,028.00 $410,214.00 -64.05% $830,882.00 102.55% $2,973,254.00 257.84% $3,028,645.00 1.86% 74.55% $5,286,543.60
neto
Participación en las pérdidas de $624,843.00 $749,299.00 19.92% $1,049,934.00 40.12% $715,327.00 -31.87% $211,930.00 -70.37% -10.55% $189,570.22
afiliadas, neto
Utilidad antes de impuestos a la $11,611,774.00 $12,368,031.00 6.51% $12,294,852.00 -0.59% $9,703,441.00 -21.08% $11,774,913.00 21.35% 1.55% $11,957,181.96
utilidad
Impuestos a la utilidad $2,092,478.00 $3,349,641.00 60.08% $3,564,195.00 6.41% $3,120,744.00 -12.44% $3,258,986.00 4.43% 14.62% $3,735,395.48
Utilidad neta consolidada $9,519,296.00 $9,018,390.00 -5.26% $8,730,657.00 -3.19% $6,582,697.00 -24.60% $8,515,927.00 29.37% -0.92% $8,437,438.59
Utilidad neta de la participación no $610,353.00 $935,927.00 53.34% $927,005.00 -0.95% $575,554.00 -37.91% $832,538.00 44.65% 14.78% $955,599.53
controladora
Utilidad neta de la participación $8,908,943.00 $8,082,463.00 -9.28% $7,803,652.00 -3.45% $6,007,143.00 -23.02% $7,683,389.00 27.90% -1.96% $7,532,723.03
controladora
Utilidad neta de la participación $3.07 $2.84 -7.49% $2.77 -2.46% $2.14 -22.74% $2.75 28.50% -1.05% $2.72
controladora por CPO