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Resultados acumulados a Agosto<br />
Cifras en Miles de MXN<br />
MES<br />
ACUMULADO<br />
Agosto Febrero REAL CUMP REAL PPTO CUMP<br />
AANT<br />
%CREC<br />
2016 2015 2015<br />
INGRESOS<br />
22,071 110% 162,186 153,233 106% 163,303 (1%)<br />
COSTOS DIRECTOS<br />
12,808 103% 101,136 99,222 102% 103,077 (2%)<br />
UTILIDAD DIRECTA<br />
9,262 122% 61,050 54,011 113% 60,227<br />
1%<br />
% DIRECTO<br />
42%<br />
38% 35%<br />
37%<br />
UTILIDAD BRUTA<br />
8,095 128% 49,290 43,837 112% 47,308<br />
4%<br />
% UB<br />
37%<br />
30% 29%<br />
29%<br />
GASTOS<br />
4,631 93% 36,392 41,110 89% 37,454 (2%)<br />
OTROS INGRESOS/EGRESOS OPERACIONALES 431<br />
3,976 3,344<br />
0<br />
UTILIDAD OPERACIONAL<br />
3,033 224% 8,622 (617) 1,597% 9,633 (10%)<br />
% UO<br />
14%<br />
5% (0%)<br />
6%<br />
EBITDA<br />
3,750 226% 14,865 1,834 811% 12,493 19%<br />
% EBITDA<br />
17%<br />
9% 1%<br />
8%<br />
PROVISIÓN IMP<br />
1,182 0% 2,966<br />
0 0% (843)<br />
UTILIDAD NETA<br />
1,809 133% 5,838 (617) 1,146% 11,111 (47%)<br />
% NETO<br />
8%<br />
4% 0%<br />
7%<br />
Ingresos por mes<br />
Cifras en Miles de MXN<br />
35,000<br />
30,000<br />
25,000<br />
20,000<br />
15,000<br />
10,000<br />
5,000<br />
0<br />
2106<br />
2015<br />
Ppto<br />
Desv Acum<br />
ENE<br />
16,543<br />
19,885<br />
17,366<br />
(823)<br />
FEB MAR ABR MAY JUN JUL AGO SEP OCT NOV DIC<br />
19,279 17,841 20,600 24,8<strong>55</strong> 19,969 21,029 22,071<br />
DIC<br />
14,446<br />
20,203<br />
(1746)<br />
32,024<br />
18,873<br />
13,999<br />
21,084<br />
19,325<br />
19,694<br />
18,<strong>55</strong>9<br />
19,047<br />
(3231) 2,325 3,971 4,893<br />
18,347<br />
23,700<br />
22,473<br />
20,383<br />
20,383 25,050<br />
18,983<br />
20,070<br />
22,496<br />
22,905<br />
23,195 25,050 20,660<br />
6,938 8,939<br />
20,660<br />
13
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