| Ingresos | 9,399,351 | 2,620,676 | 2,626,898 | 2,008,749 | 2,143,028 | 2,172,763 |
| Crecimiento de los Ingresos (YoY) | 7% | 21% | 20% | -8% | -4% | -3% |
| Costo de los ingresos | 8,037,357 | 2,248,513 | 2,273,162 | 1,710,026 | 1,805,656 | 1,823,228 |
| Utilidad bruta | 1,361,994 | 372,163 | 353,736 | 298,723 | 337,372 | 349,535 |
| Venta, General y Administración | 934,868 | 267,369 | 250,127 | 206,902 | 210,470 | 213,893 |
| Investigación y Desarrollo | -- | -- | -- | -- | -- | -- |
| Gastos de Operación | 967,434 | 260,609 | 238,428 | 234,119 | 234,278 | 188,062 |
| Otras Ingresos (Gastos) No Operativos | -1 | 1 | -1 | -- | -1 | -- |
| Ingreso antes de impuestos | 32,474 | 86,214 | 115,089 | -145,193 | -23,636 | 183,759 |
| Gasto por Impuesto a la Renta | 56,708 | 8,116 | 23,281 | 45,525 | -20,214 | 56,436 |
| Ingreso Neto | -56,852 | 68,378 | 82,453 | -195,833 | -11,850 | 118,730 |
| Crecimiento de la Utilidad Neta | -112% | -42% | -4% | -224% | -111% | -16% |
| Acciones en Circulación (Diluidas) | 5,226.3 | 5,226.3 | 5,226.33 | 5,226.05 | 5,202.38 | 5,182.19 |
| Cambio de Acciones (YoY) | 1% | 1% | -10% | 12% | 0% | -1% |
| EPS (Diluido) | -10.89 | 13.08 | 15.77 | -37.47 | -2.27 | 22.91 |
| Crecimiento de EPS | -112% | -43% | 7% | -211% | -111% | -15% |
| Flujo de efectivo libre | -- | -- | -192,162 | -- | 420,552 | -- |
| Flujo de efectivo libre por acción | -- | -- | -- | -- | -- | -- |
| Margen bruto | 14.49% | 14.2% | 13.46% | 14.87% | 15.74% | 16.08% |
| Margen de operación | 4.19% | 4.25% | 4.38% | 3.21% | 4.81% | 7.43% |
| Margen de beneficio | -0.6% | 2.6% | 3.13% | -9.74% | -0.55% | 5.46% |
| Margen de flujo de caja libre | -- | -- | -7.31% | -- | 19.62% | -- |
| EBITDA | -- | -- | 356,054 | -- | 299,440 | -- |
| Margen de EBITDA | -- | -- | 13.55% | -- | 13.97% | -- |
| D&A para EBITDA | -- | -- | 240,746 | -- | 196,346 | -- |
| EBIT | 394,560 | 111,554 | 115,308 | 64,604 | 103,094 | 161,473 |
| Margen de EBIT | 4.19% | 4.25% | 4.38% | 3.21% | 4.81% | 7.43% |
| Tasa de Impuesto Efectiva | 174.62% | 9.41% | 20.22% | -31.35% | 85.52% | 30.71% |
