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Indicadores de Eficiencia
ROA
Margen Neto
Margen Bruto
2016
99.03% Indicadores de endeudamiento
43.32% 120.00%
100.00%
56.25% 80.00%
60.00%
7.58% 40.00%
20.00%
0.33% 0.00%
109.08 nt
o zo i vo ro ra
ie Pl
a s ie ie
pa nc nc
61.36 am rgo l na na
d La de Fi Fi
8.68 eu ón to
d o
a
i en rga
En nt c i Ca
de ie ntra m la
n m e da de
zó da nc u
a u Co de to
R de En ac
En p
Im
2016
34 Indicadores de actividad
52 350
300
250
200 200
150
100
50
0
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í as í as í as
(d (d (d
ro go s
co
b
pa ri o
ta
de de ve
n
o o in
di di
e e de
om om ón
pr pr ci
do do ta
ri o ri o Ro
Pe Pe
2018 2017 2016
2016
15.48% ROE
7.47%
5.38%
5.59%
616.16%
ROE
20.00% 25.00%
a Capital de Trabajo Neto Contable Capital de trabajo neto operativo
14,000,000 70,000,000
12,000,000 60,000,000
10,000,000 50,000,000
8,000,000 40,000,000
6,000,000 30,000,000
4,000,000 20,000,000
2,000,000 10,000,000
3 0
0
1 2 3 1 2 3
Indicadores de apalancamiento
400.00
350.00
300.00
ra 250.00
e
ci
200.00
150.00
100.00
50.00
0.00
Levera ge Total Levera ge a Corto Pl a zo Leverage Fi nanci ero Tota l
2018 2017 2016
100.00
50.00
0.00
Levera ge Total Levera ge a Corto Pl a zo Leverage Fi nanci ero Tota l
2018 2017 2016