| VENTAS | 29.233,0029233 | 28.57628576 | 28.29628296 | 26.62526625 | 25.28925289 | 27.63427634 | 30.24730247 |
| IMPUESTOS | -14.037,00-14037 | -13.902-13902 | -13.681-13681 | -12.928-12928 | -12.585-12585 | -13.535-13535 | -14.967-14967 |
| OTROS COSTOS | -9.763,00-9763 | -9.178-9178 | -9.059-9059 | -8.422-8422 | -7.533-7533 | -8.143-8143 | -8.853-8853 |
| BENEFICIO BRUTO | 5.450,005450 | 5.4945494 | 5.5295529 | 5.2755275 | 5.1715171 | 5.9565956 | 6.4276427 |
| GASTOS DE DISTRIBUCIÓN Y VENTAS | -2.006,00-2006 | -2.005-2005 | -2.053-2053 | -1.946-1946 | -1.857-1857 | -2.070-2070 | -2.434-2434 |
| GASTOS ADMINISTRATIVOS | -804,00-804 | 1.9711971 | -1.518-1518 | -1.256-1256 | -1.326-1326 | -1.667-1667 | -1.715-1715 |
| RESULTADOS ANTES DE IMPUESTO DE SOCIEDADES | 2.153,002153 | 1.0811081 | 1.2191219 | 1.5201520 | 1.7561756 | 907907 | 1.8611861 |
| OTROS INGRESOS DEL AÑO | 1.709,001709 | -126-126 | 1.1341134 | 914914 | 1.5021502 | 1.4401440 | 1.9191919 |
| RESULTADOS NETOS | 1.692,001692 | -126-126 | 1.1081108 | 900900 | 1.4891489 | 1.3361336 | 1.8701870 |
| ACTIVOS INTANGIBLES | 20.487,0020487 | 17.60417604 | 17.38217382 | 15.85915859 | 18.69018690 | 20.70420704 | 19.76319763 |
| PLANTAS Y EQUIPAMIENTOS | 2.038,002038 | 2.0252025 | 2.0802080 | 1.8621862 | 1.7681768 | 1.9591959 | 1.8651865 |
| EXISTENCIAS | 3.055,003055 | 3.1323132 | 3.2963296 | 2.9352935 | 2.8422842 | 3.4983498 | 3.6043604 |
| FONDOS PROPIOS | 7.655,007655 | 6.0356035 | 5.5965596 | 5.0655065 | 5.3275327 | 5.3115311 | 5.6845684 |
| ENDEUDAMIENTO A LARGO PLAZO | 8.076,008076 | 8.3338333 | 7.8587858 | 9.4649464 | 12.25012250 | 12.39412394 | 10.19610196 |
| PASIVO TOTAL | 30.567,0030567 | 27.63927639 | 28.42228422 | 26.00926009 | 30.13430134 | 32.72932729 | 30.99030990 |
| CAPTITALIZACION BURSATIL | 26.706,0026706 | .. | .. | .. | .. | .. | .. |
| RENTABILIDAD POR DIVIDENDOS | 6,286.28 | .. | .. | .. | .. | .. | .. |
| TASA DE RETORNO ULTIMO AÑO | -8,11-8.11 | .. | .. | .. | .. | .. | .. |
