Estados financieros
Panorama| Concepto | OCT26En curso | SEP26 | AGO26 | JUL26 | JUN26 | MAY26 | ABR26 | MAR26 | FEB26 | ENE26 | DIC25 | NOV25 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| $0 | $131.100.000 | $129.000.000 | $126.900.000 | $124.800.000 | $122.700.000 | $120.600.000 | $118.500.000 | $116.400.000 | $114.300.000 | $112.200.000 | $110.100.000 | |
| $0 | -$106.191.000 | -$104.948.824 | -$102.789.000 | -$101.088.000 | -$99.387.000 | -$97.686.000 | -$95.985.000 | -$96.612.000 | -$94.869.000 | -$90.882.000 | -$89.181.000 | |
Utilidad bruta | $0 | $24.909.000 | $24.051.176 | $24.111.000 | $23.712.000 | $23.313.000 | $22.914.000 | $22.515.000 | $19.788.000 | $19.431.000 | $21.318.000 | $20.919.000 |
| -$450.000 | -$14.665.500 | -$13.995.000 | -$13.774.500 | -$13.554.000 | -$13.333.500 | -$13.113.000 | -$12.892.500 | -$12.672.000 | -$12.451.500 | -$12.231.000 | -$12.010.500 | |
Utilidad operacional | -$450.000 | $10.243.500 | $10.056.176 | $10.336.500 | $10.158.000 | $9.979.500 | $9.801.000 | $9.622.500 | $7.116.000 | $6.979.500 | $9.087.000 | $8.908.500 |
| $0 | -$368.250 | -$372.750 | -$377.250 | -$366.750 | -$356.250 | -$360.750 | -$365.250 | -$369.750 | -$329.250 | -$288.750 | -$293.250 | |
Utilidad antes de impuesto | -$450.000 | $9.875.250 | $9.683.426 | $9.959.250 | $9.791.250 | $9.623.250 | $9.440.250 | $9.257.250 | $6.746.250 | $6.650.250 | $8.798.250 | $8.615.250 |
Impuesto a las ganancias | $0 | -$2.581.313 | -$2.535.563 | -$2.489.813 | -$2.447.813 | -$2.405.813 | -$2.360.063 | -$2.314.313 | -$1.686.563 | -$1.662.563 | -$2.199.563 | -$2.153.813 |
Utilidad neta | -$450.000 | $7.293.937 | $7.147.863 | $7.469.437 | $7.343.437 | $7.217.437 | $7.080.187 | $6.942.937 | $5.059.687 | $4.987.687 | $6.598.687 | $6.461.437 |