Grupo Nutresa S. A.
318.340,00 $Variación respecto al cierre anterior: 0,00 %
En resumen
- Crecimiento de los ingresos
- +10,70 %
- 2025 frente a 2024
- Crecimiento del beneficio neto
- +64,49 %
- 2025 frente a 2024
- Margen neto
- 6,0 %
- 2024: 4,0 %
Datos financieros
Importes en millones de COP; valores por acción en COP; acciones en millones.
| Partida | T2 2026 | T1 2026 | T4 2025 | T3 2025 | T2 2025 | T1 2025 | T4 2024 | T3 2024 | T2 2024 | T1 2024 | T4 2023 | T3 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Ingresos totales | 5.082.453 | 5.196.511 | 5.263.536 | 5.277.189 | 5.165.475 | 4.872.788 | 5.071.550 | 4.750.301 | 4.461.138 | 4.306.967 | 4.620.281 | 4.668.317 |
| Coste de ventas | 2.925.146 | 2.987.484 | 3.089.261 | 3.177.993 | 3.205.382 | 2.985.177 | 3.162.802 | 2.905.146 | 2.687.224 | 2.549.581 | 2.836.732 | 2.904.335 |
| Beneficio bruto | 2.157.307 | 2.209.027 | 2.174.275 | 2.099.196 | 1.960.093 | 1.887.611 | 1.908.748 | 1.845.155 | 1.773.914 | 1.757.386 | 1.783.549 | 1.763.982 |
| Gastos generales, de venta y administración | 1.433.190 | 1.336.397 | 1.711.165 | 1.397.092 | 1.356.910 | 1.314.833 | 1.474.632 | 1.378.733 | 1.339.130 | 1.253.750 | 1.393.367 | 1.348.336 |
| Resultado operativo | 762.116 | 885.771 | 450.331 | 703.355 | 636.572 | 589.351 | 426.384 | 468.819 | 434.866 | 507.851 | 405.512 | 420.426 |
| EBIT | 762.116 | 885.771 | 450.331 | 703.355 | 636.572 | 589.351 | 426.384 | 468.819 | 434.866 | 507.851 | 405.512 | 420.426 |
| EBITDA | 835.462 | 981.080 | 535.686 | 783.282 | 678.942 | 674.913 | 510.927 | 551.936 | 515.990 | 586.114 | 483.738 | 495.528 |
| Gastos financieros | 536.099 | 511.500 | 509.200 | 385.808 | 351.562 | 178.235 | 153.084 | 131.528 | 177.724 | 159.843 | 177.571 | 155.726 |
| Beneficio antes de impuestos | 285.220 | 16.961 | 190.740 | 392.458 | 642.634 | 420.992 | 275.888 | 326.361 | 265.291 | 314.751 | 168.623 | 194.360 |
| Impuestos | 178.974 | -2.481 | -105.053 | 143.278 | 128.524 | 122.384 | 98.437 | 110.987 | 100.454 | 107.059 | 35.834 | 76.179 |
| Beneficio neto | 93.737 | -15.336 | 272.097 | 250.901 | 475.306 | 237.461 | 173.735 | 211.621 | 161.114 | 204.811 | 127.728 | 114.190 |
| Beneficio neto para accionistas ordinarios | 93.737 | -15.336 | 272.097 | 250.901 | 475.306 | 237.461 | 173.735 | 211.621 | 161.114 | 204.811 | 127.728 | 114.190 |
| BPA básico | 207,35 | -33,92 | 597,48 | 548,88 | 1.038,55 | 518,75 | 379,54 | 462,30 | 351,96 | 447,42 | 279,03 | 249,46 |
| BPA diluido | 207,35 | -33,92 | 597,48 | 548,88 | 1.038,55 | 518,75 | 379,54 | 462,30 | 351,96 | 447,42 | 279,03 | 249,46 |
| Acciones medias (básicas) | 452 | 452 | 455 | 457 | 458 | 458 | 458 | 458 | 458 | 458 | 458 | 458 |
| Acciones medias (diluidas) | 452 | 452 | 455 | 457 | 458 | 458 | 458 | 458 | 458 | 458 | 458 | 458 |