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SANLUIS CORPORACION S. A. DE C. V. ( BMV: RASSICPO )

Datos de la empresa

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NOTICIAS

REPORTES

Libro Trimestral de Empresas e Industrias

TACC 5AD% A/AD% T/TBalance General2014-II2014-III2014-IV2015-I2015-II2015-III2015-IV2016-I2016-II
0.00.00.00000000000
-56.9%-99.0%8.2%Activo Total1,115,9761,173,319nd1,313,7461,341,0001,414,37511,91012,22613,223
-55.9%-99.0%5.6%    Activo Circulante326,564363,525397,620430,877440,549449,8443,7164,0584,286
-49.2%-99.2%-16.7%      Efectivo e Inversones Temporales69,37891,133100,49395,768122,022100,9381,2271,171975
-58.1%-99.1%6.7%      Clientes y Doctos. por Cobrar138,512152,793161,326202,679181,756205,6571,2171,5611,665
-56.0%-98.8%24.1%        Otros118,674119,598135,802132,431136,771143,2491,2721,3261,645
-17.5%-99.0%9.4%    Activo de Largo Plazo789,412809,795876,686882,869900,451964,5318,1948,1688,937
-56.8%-99.0%10.0%    Propiedad Planta y Equipo (neto)665,492684,281741,205736,293750,475796,0056,9486,9377,627
-59.0%-99.0%5.3%    Activo Diferido49,38950,66355,54757,59260,71666,681568577607
-168.5%-99.0%9.6%    Otros Activos- 714,880- 734,944- 796,752- 793,885- 811,191- 862,686- 7,516- 7,514- 8,235
-58.0%-99.1%9.8%Pasivo Total802,706817,471889,761893,007920,614944,4247,9347,7088,462
-54.1%-99.0%15.9%    Pasivo Circulante431,847427,907456,822481,783519,902521,0114,4384,4395,146
-60.2%-98.9%-2.3%    Pasivo a Largo Plazo370,858389,564432,939411,224400,712423,4133,4963,2693,315
-55.2%-98.9%1.3%      En moneda Extranjera207,187218,000239,120226,390215,331211,9451,6491,4881,457
-68.5%-99.3%12.2%      En moneda Nacional163,671171,563193,819184,834185,381211,4681,8471,7801,859
-53.0%-98.9%0.9%    Créditos Diferidos119,894126,346143,382132,813131,777156,2741,2551,1801,273
-19.8%-99.0%9.4%    Otros Pasivos43,77845,21850,43752,02153,60455,194592600586
-16.0%-98.8%0.1%Capital Contable Consolidado279,261322,973359,236402,543399,221459,5523,8194,4094,468
0.0%0.0%0.0%    Capital Minoritario40,71432,62731,72725,98326,31521,448166172193
-62.4%-99.2%6.0%    Capital Mayoritario238,548290,345327,509376,560372,906438,1033,6534,2364,275
-62.4%-99.2%6.0%Deuda Total340,684330,144361,820366,459365,369368,8942,7972,6822,843
0.00.00.00000000000
TACC 5AD% A/AD% T/TResultados Trimestrales2014-II2014-III2014-IV2015-I2015-II2015-III2015-IV2016-I2016-II
0.00.00.00000000000
-57.0%-98.9%6.4%Ventas Netas365,071355,171337,856381,348379,581395,284nd3,7844,025
-57.3%-99.0%6.7%- Costo de Ventas303,821302,587292,070313,838309,937319,512- 932,7722,9443,143
-55.9%-98.7%5.0%= Resultado Bruto61,24952,58445,78667,51169,64475,773- 210,504841882
-60.3%-98.9%6.7%- Gastos Operativos21,46322,24324,11122,45426,13225,698- 73,344272290
-52.2%-98.6%4.2%= Resultado Operativo39,78630,34121,67545,05743,51250,074- 137,160568592
-59.1%-98.9%830.0%- Resultado Integral de Financiamiento9,468- 27,4805,9187,6287,5799,275- 24,187986
-58.6%-98.9%830.0%    Interés Pagado (neto)9,468- 27,4805,9187,6287,5799,275- 24,187986
0.00.00.0    RECAM (neto)---------
-100.0%0.00.0      REPOMO---------
0.0%-100.0%-100.0%    Otros Gastos Financieros- 000-0- 0- 00-
-50.1%-98.6%-9.4%= Resultado después RIF30,31857,82115,75737,42935,93340,799- 112,973559506
-83.0%138.7%287.0%- Otras Operaciones Financieras1,0429401,0142,020- 5957- 2,941- 3- 12
-65.4%-98.6%-7.7%= Resultado antes de Impuestos29,27656,88114,74435,40835,93839,843- 110,032562519
-62.0%-98.3%145.3%- Provision para Impuestos y P.T.U.10,70511,522- 2,3598,75210,8286,639- 25,85877189
-65.4%-98.7%-32.0%= Resultado después de Impuestos18,57145,35917,10326,65725,11033,204- 84,174485330
-66.5%-98.7%-30.3%= Resultado Neto19,12445,84817,67127,37726,03033,846- 86,425493344
-131.5%-99.1%79.0%- Participacion Minoritaria562466- 760- 1,595- 1,237- 2,0664,838- 6- 11
-66.0%-98.7%-28.9%= Resultado Neto Mayoritario18,56245,38218,43028,97227,26735,912- 91,263499355
-52.5%-98.7%5.0%UAIIDA50,60642,42541,66560,42461,29567,152- 186,820741778
-63.8%-98.8%-19.6%Utilidad en Efectivo29,38157,46638,42044,33845,05052,990- 140,924672540
0.00.00.00000000000
TACCD% A/AD% T/TCrecimiento A/A2014-II2014-III2014-IV2015-I2015-II2015-III2015-IV2016-I2016-II
0.00.00.00000000000
0.00.00.0Ventas Netas18.5%9.0%12.2%6.9%4.0%11.3%-438.4%-99.0%-98.9%
0.00.00.0Resultado Operativo48.4%-10.2%1.7%27.8%9.4%65.0%-732.8%-98.7%-98.6%
0.00.00.0Resultado Neto-268.1%2074.3%-185.6%41.9%46.9%-20.9%-595.2%-98.3%-98.7%
0.00.00.0UAIIDA35.2%-5.3%49.9%33.3%21.1%58.3%-548.4%-98.8%-98.7%
0.00.00.0Utilidad en Efectivo-7076.5%338.5%-355.3%45.4%53.3%-7.8%-466.8%-98.5%-98.8%
0.00.00.00000000000
TACCD% A/AD% T/TResultados 12 Meses2014-II2014-III2014-IV2015-I2015-II2015-III2015-IV2016-I2016-II
0.00.00.00000000000
-193.7%-150.9%103.0%Ventas Netas1,348,9581,378,2441,414,9551,439,4461,453,9561,494,06912,937- 364,627- 740,182
-196.6%-161.1%99.8%Resultado Operativo130,127126,681127,049136,859140,585160,3181,483- 43,006- 85,926
-180.8%-145.4%97.6%Resultado Neto19,52162,816102,785111,345120,050110,580887- 27,586- 54,498
-197.0%-157.4%105.0%UAIIDA168,539166,158180,025195,120205,809230,5372,051- 57,632- 118,149
-187.3%-146.8%105.4%Utilidad en Efectivo57,933102,293155,761169,605185,274180,7991,455- 42,211- 86,721
0.00.00.00000000000
MEDD% A/AD% T/TIndicadores y Razones2014-II2014-III2014-IV2015-I2015-II2015-III2015-IV2016-I2016-II
0.00.00.00000000000
18.5%6.3%40.9%Tasa Efectiva de Impuestos16.2%13.2%3.1%26.2%23.6%25.7%017.8%25.1%
4.3-101.3%-39.7%VE / UAIIDA1.61.41.51.41.21.20.8- 0.0- 0.0
-0.00.0P / U---------
-0.00.0P / UE---------
-0.00.0P / VL---------
0.00.00.00000000000
9.2%3.2-0.3Margen Operativo ¹10.9%8.5%6.4%11.8%11.5%12.7%12.0%15.0%14.7%
13.8%3.2-0.3Margen UAIIDA ¹13.9%11.9%12.3%15.8%16.1%17.0%16.3%19.6%19.3%
0.2%1.7-4.5Margen Neto ¹5.2%12.9%5.2%7.2%6.9%8.6%7.6%13.0%8.5%
9.2%1.9-0.2Margen Operativo 12M ¹9.6%9.2%9.0%9.5%9.7%10.7%11.5%11.8%11.6%
13.4%1.80.2Margen UAIIDA 12M ¹12.5%12.1%12.7%13.6%14.2%15.4%15.9%15.8%16.0%
-1.3%-0.9-0.2Margen Neto 12M ¹1.4%4.6%7.3%7.7%8.3%7.4%6.9%7.6%7.4%
0.00.00.00000000000
9.4-283.0%286.5%Rotación de Inventarios13.513.313.313.113.1130.1- 6.2- 24.0
1.2-19.27.5PCC -Neto / Capital Consolidado ¹10.70.70.70.60.60.40.30.4
0.69-2.3-0.9Pasivo Total / Activo Total ¹0.70.70.70.70.70.70.70.70.7
2.06-16.6%-1.9%(UAIIDA + Int. Ganados) / Int. Pagados4.257.48.299.46.77.77.5
11.0%-564.4-276.0Costo de la Deuda ¹11.8%12.6%8.0%7.6%7.2%6.4%11.0%-281.1%-557.1%
0.00.00.0ROIC ¹000000000
4.1%-83.5-34.9ROE ¹9.1%26.4%38.2%36.1%35.1%29.2%0.3%-13.5%-48.4%
0.00.00.0WACC000000000
0.0%0.00.0Tasa de Creación de Valor Económico (TCVE)000000000
0.00.00.00000000000
0.00.00.0Acciones en Circulación (millones)320.1320.1320.1320.1320.1320.1320.1320.1320.1
1.0%0.00.0Inflación del Trimestre0.00%0.00%0.00%0.00%0.00%0.00%11753.20%0.97%-0.65%
13.170.00.0Tipo de Cambio Cierre (P$/US$)12.9713.4314.7415.2615.6916.9117.2517.2418.46

TACC desde 1990-III
(1) Cambio es la diferencia en puntos base
Signum Research - todos los derechos reservados - 2008
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