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 Categoría : 1. Operaciones (Mill COP) (7)
| | Ventas netas | 2,789,322 | 2,649,704 | 2,389,016 | 2,318,583 | 2,297,593 | | Utilidad bruta en ventas | 1,324,344 | 1,214,768 | 1,070,353 | 1,111,020 | 1,052,009 | | Margen bruto | 47.48% | 45.85% | 44.80% | 47.92% | 45.79% | | Utilidad operativa | 450,078 | 351,754 | 302,196 | 343,243 | 206,334 | | Margen operativo | 16.14% | 13.28% | 12.65% | 14.80% | 8.98% | | Utilidad neta | 317,689 | 247,450 | 205,876 | 231,280 | 106,158 | | Margen neto | 11.39% | 9.34% | 8.62% | 9.98% | 4.62% | | Categoría : 2. Balance (Mill COP) (7)
| | Activo corriente | 1,244,787 | 1,064,044 | 974,877 | 1,053,580 | 932,326 | | Activo no corriente | 1,386,085 | 1,365,865 | 1,272,161 | 1,136,769 | 1,128,329 | | Activos totales | 2,630,872 | 2,429,909 | 2,247,038 | 2,190,349 | 2,060,655 | | Pasivo corriente | 551,042 | 489,937 | 447,288 | 411,445 | 400,237 | | Pasivo no corriente | 255,731 | 275,299 | 270,982 | 206,627 | 219,326 | | Pasivos totales | 806,773 | 765,236 | 718,270 | 618,072 | 619,563 | | Patrimonio | 1,824,099 | 1,664,673 | 1,528,768 | 1,572,277 | 1,441,092 | | Categoría : 3. Indicadores (5)
| | ROE (Utilidad Neta/Patrimonio año anterior) | 19.08% | 16.19% | 13.09% | 16.05% | 7.45% | | Endeudamiento total (Pasivo total/Activos totales) | 30.67% | 31.49% | 31.97% | 28.22% | 30.07% | | Apalancamiento total (Pasivo total/Patrimonio) | 44.23% | 45.97% | 46.98% | 39.31% | 42.99% | | ROA (Utilidad Neta/Total activos) | 12.08% | 10.18% | 9.16% | 10.56% | 5.15% | | Razón corriente (Activo corriente/Pasivo corriente) | 2.26 | 2.17 | 2.18 | 2.56 | 2.33 |
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