BCPG PCL
SET:BCPG
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B
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BCPG PCL
SET:BCPG
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TH |
Estado de resultados
Cascada de ganancias
BCPG PCL
Estado de resultados
BCPG PCL
| Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Ingresos | ||||||||||||||||||||||||||||||||||||||||||
| Gastos por intereses |
208
|
0
|
0
|
0
|
349
|
0
|
0
|
0
|
436
|
0
|
0
|
0
|
520
|
0
|
0
|
0
|
568
|
0
|
0
|
0
|
796
|
0
|
0
|
0
|
823
|
0
|
0
|
0
|
854
|
0
|
0
|
0
|
1.232
|
0
|
0
|
0
|
1.491
|
0
|
0
|
0
|
0
|
|
| Ingresos |
3.024
N/A
|
3.055
+1%
|
3.040
-1%
|
3.094
+2%
|
3.084
0%
|
3.099
+0%
|
3.229
+4%
|
3.298
+2%
|
3.322
+1%
|
3.326
+0%
|
3.310
0%
|
3.286
-1%
|
3.320
+1%
|
3.327
+0%
|
3.300
-1%
|
3.261
-1%
|
3.427
+5%
|
3.505
+2%
|
3.627
+3%
|
4.075
+12%
|
4.231
+4%
|
4.391
+4%
|
4.509
+3%
|
4.574
+1%
|
4.669
+2%
|
4.781
+2%
|
5.129
+7%
|
5.370
+5%
|
5.405
+1%
|
5.304
-2%
|
4.960
-6%
|
4.980
+0%
|
5.031
+1%
|
5.168
+3%
|
5.159
0%
|
4.720
-9%
|
4.323
-8%
|
3.860
-11%
|
3.556
-8%
|
3.532
-1%
|
3.555
+1%
|
|
| Beneficio bruto | ||||||||||||||||||||||||||||||||||||||||||
| Costo de los ingresos |
(624)
|
(659)
|
(697)
|
(757)
|
(822)
|
(873)
|
(928)
|
(957)
|
(968)
|
(987)
|
(987)
|
(996)
|
(969)
|
(937)
|
(913)
|
(885)
|
(961)
|
(1.063)
|
(1.198)
|
(1.345)
|
(1.436)
|
(1.521)
|
(1.559)
|
(1.579)
|
(1.608)
|
(1.635)
|
(1.742)
|
(1.870)
|
(1.978)
|
(2.077)
|
(2.141)
|
(2.323)
|
(2.558)
|
(2.732)
|
(2.876)
|
(2.711)
|
(2.491)
|
(2.334)
|
(2.152)
|
(2.152)
|
(2.168)
|
|
| Beneficio bruto |
2.400
N/A
|
2.396
0%
|
2.343
-2%
|
2.337
0%
|
2.262
-3%
|
2.226
-2%
|
2.301
+3%
|
2.341
+2%
|
2.354
+1%
|
2.339
-1%
|
2.324
-1%
|
2.290
-1%
|
2.351
+3%
|
2.390
+2%
|
2.388
0%
|
2.376
0%
|
2.465
+4%
|
2.442
-1%
|
2.429
-1%
|
2.730
+12%
|
2.794
+2%
|
2.870
+3%
|
2.951
+3%
|
2.994
+1%
|
3.061
+2%
|
3.146
+3%
|
3.387
+8%
|
3.501
+3%
|
3.427
-2%
|
3.227
-6%
|
2.819
-13%
|
2.658
-6%
|
2.473
-7%
|
2.437
-1%
|
2.283
-6%
|
2.009
-12%
|
1.832
-9%
|
1.525
-17%
|
1.404
-8%
|
1.379
-2%
|
1.386
+0%
|
|
| Beneficio operativo | ||||||||||||||||||||||||||||||||||||||||||
| Gastos operativos |
(45)
|
(153)
|
(108)
|
(221)
|
(557)
|
(334)
|
(185)
|
(230)
|
(659)
|
(526)
|
(518)
|
(480)
|
(591)
|
(477)
|
(571)
|
(589)
|
(575)
|
(565)
|
(553)
|
(522)
|
(521)
|
(508)
|
(543)
|
(604)
|
(634)
|
(731)
|
921
|
874
|
(824)
|
(804)
|
(739)
|
(645)
|
(524)
|
(473)
|
(170)
|
(188)
|
(254)
|
(266)
|
(528)
|
(516)
|
(492)
|
|
| Gastos de ventas, generales y administrativos |
(38)
|
(155)
|
(352)
|
(476)
|
(592)
|
(604)
|
(582)
|
(632)
|
(649)
|
(687)
|
(637)
|
(590)
|
(575)
|
(590)
|
(588)
|
(601)
|
(551)
|
(578)
|
(560)
|
(529)
|
(532)
|
(522)
|
(557)
|
(574)
|
(655)
|
(694)
|
(777)
|
(872)
|
(840)
|
(817)
|
(754)
|
(666)
|
(588)
|
(557)
|
(632)
|
(643)
|
(672)
|
(664)
|
(543)
|
(531)
|
(571)
|
|
| Depreciación y amortización |
(7)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Otros gastos operativos |
0
|
2
|
245
|
255
|
43
|
270
|
396
|
402
|
0
|
160
|
119
|
109
|
0
|
113
|
17
|
12
|
0
|
14
|
7
|
7
|
11
|
14
|
14
|
(31)
|
21
|
(37)
|
1.697
|
1.746
|
15
|
14
|
15
|
21
|
64
|
83
|
463
|
454
|
418
|
398
|
15
|
15
|
79
|
|
| Resultado operativo |
2.355
N/A
|
2.243
-5%
|
2.235
0%
|
2.116
-5%
|
1.705
-19%
|
1.893
+11%
|
2.116
+12%
|
2.111
0%
|
1.695
-20%
|
1.813
+7%
|
1.806
0%
|
1.809
+0%
|
1.760
-3%
|
1.913
+9%
|
1.817
-5%
|
1.787
-2%
|
1.890
+6%
|
1.877
-1%
|
1.877
0%
|
2.208
+18%
|
2.273
+3%
|
2.362
+4%
|
2.408
+2%
|
2.390
-1%
|
2.427
+2%
|
2.415
-1%
|
4.307
+78%
|
4.375
+2%
|
2.602
-41%
|
2.423
-7%
|
2.080
-14%
|
2.012
-3%
|
1.949
-3%
|
1.963
+1%
|
2.114
+8%
|
1.821
-14%
|
1.578
-13%
|
1.259
-20%
|
876
-30%
|
863
-1%
|
894
+4%
|
|
| Beneficio antes de impuestos | ||||||||||||||||||||||||||||||||||||||||||
| Ingresos/gastos por intereses |
(196)
|
(247)
|
(126)
|
(169)
|
(408)
|
(381)
|
(594)
|
(753)
|
(119)
|
(85)
|
(122)
|
177
|
(340)
|
(243)
|
(103)
|
(170)
|
(112)
|
89
|
(88)
|
(116)
|
(292)
|
(549)
|
(287)
|
(207)
|
(139)
|
(415)
|
(789)
|
(896)
|
(753)
|
(608)
|
(373)
|
(377)
|
(675)
|
(515)
|
(1.102)
|
(1.366)
|
(608)
|
(620)
|
37
|
808
|
1.239
|
|
| Partidas no recurrentes |
0
|
227
|
0
|
0
|
227
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
(100)
|
1.733
|
0
|
0
|
1.782
|
252
|
252
|
252
|
150
|
(107)
|
1.429
|
1.426
|
1.528
|
1.517
|
(604)
|
(602)
|
(677)
|
|
| Ganancia/pérdida por disposición de activos |
0
|
0
|
0
|
0
|
0
|
62
|
61
|
61
|
43
|
0
|
0
|
(18)
|
793
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Otros ingresos totales |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
161
|
(19)
|
(18)
|
795
|
112
|
793
|
793
|
0
|
14
|
5
|
4
|
(14)
|
(37)
|
(11)
|
(15)
|
3
|
(113)
|
(420)
|
(422)
|
(421)
|
(423)
|
(12)
|
(5)
|
38
|
18
|
50
|
35
|
(8)
|
(245)
|
(206)
|
(253)
|
(253)
|
(16)
|
|
| Resultado antes de impuestos |
2.159
N/A
|
2.223
+3%
|
2.109
-5%
|
1.946
-8%
|
1.522
-22%
|
1.573
+3%
|
1.584
+1%
|
1.419
-10%
|
1.780
+25%
|
1.709
-4%
|
1.666
-3%
|
2.763
+66%
|
2.325
-16%
|
2.463
+6%
|
2.507
+2%
|
1.615
-36%
|
1.792
+11%
|
1.970
+10%
|
1.793
-9%
|
2.077
+16%
|
1.944
-6%
|
1.802
-7%
|
2.107
+17%
|
2.186
+4%
|
2.075
-5%
|
3.312
+60%
|
3.096
-7%
|
3.058
-1%
|
3.209
+5%
|
2.055
-36%
|
1.954
-5%
|
1.925
-1%
|
1.442
-25%
|
1.392
-3%
|
2.476
+78%
|
1.873
-24%
|
2.253
+20%
|
1.949
-13%
|
56
-97%
|
817
+1.353%
|
1.441
+76%
|
|
| Beneficio neto | ||||||||||||||||||||||||||||||||||||||||||
| Provisión para impuestos |
(11)
|
(10)
|
(4)
|
(2)
|
19
|
23
|
20
|
20
|
(6)
|
(7)
|
(7)
|
(161)
|
(106)
|
(103)
|
(102)
|
51
|
8
|
(87)
|
(19)
|
(31)
|
(33)
|
59
|
(35)
|
(104)
|
(64)
|
(462)
|
(479)
|
(485)
|
(577)
|
(273)
|
(302)
|
(348)
|
(336)
|
(357)
|
(399)
|
(391)
|
(433)
|
(418)
|
(420)
|
(526)
|
(587)
|
|
| Resultado de operaciones continuadas |
2.147
|
2.213
|
2.105
|
1.944
|
1.541
|
1.596
|
1.604
|
1.439
|
1.774
|
1.702
|
1.659
|
2.602
|
2.219
|
2.360
|
2.404
|
1.666
|
1.801
|
1.883
|
1.774
|
2.046
|
1.912
|
1.861
|
2.071
|
2.083
|
2.010
|
2.851
|
2.617
|
2.573
|
2.632
|
1.781
|
1.652
|
1.576
|
1.106
|
1.035
|
2.076
|
1.482
|
1.820
|
1.531
|
(364)
|
291
|
854
|
|
| Resultado atribuible a participaciones minoritarias |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
(0)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
(0)
|
0
|
1
|
1
|
2
|
|
| Beneficio neto |
2.147
N/A
|
2.213
+3%
|
2.105
-5%
|
1.944
-8%
|
1.541
-21%
|
1.596
+4%
|
1.604
+0%
|
1.439
-10%
|
1.774
+23%
|
1.702
-4%
|
1.659
-3%
|
2.602
+57%
|
2.219
-15%
|
2.360
+6%
|
2.404
+2%
|
1.666
-31%
|
1.801
+8%
|
1.884
+5%
|
1.774
-6%
|
2.046
+15%
|
1.912
-7%
|
1.862
-3%
|
2.072
+11%
|
2.084
+1%
|
2.011
-4%
|
2.851
+42%
|
2.616
-8%
|
2.572
-2%
|
2.630
+2%
|
1.779
-32%
|
1.650
-7%
|
1.574
-5%
|
1.104
-30%
|
1.033
-6%
|
2.075
+101%
|
1.482
-29%
|
1.819
+23%
|
1.531
-16%
|
(363)
N/A
|
292
N/A
|
855
+193%
|
|
| EPS (diluido) |
2,86
N/A
|
2,87
+0%
|
1,48
-48%
|
1,35
-9%
|
1,09
-19%
|
0,8
-27%
|
0,79
-1%
|
0,72
-9%
|
0,88
+22%
|
0,85
-3%
|
0,83
-2%
|
1,3
+57%
|
1,09
-16%
|
1,18
+8%
|
1,2
+2%
|
0,83
-31%
|
0,89
+7%
|
0,93
+4%
|
0,88
-5%
|
1,01
+15%
|
0,85
-16%
|
0,66
-22%
|
0,73
+11%
|
0,74
+1%
|
0,73
-1%
|
0,99
+36%
|
0,9
-9%
|
0,88
-2%
|
0,9
+2%
|
0,61
-32%
|
0,56
-8%
|
0,54
-4%
|
0,38
-30%
|
0,35
-8%
|
0,7
+100%
|
0,49
-30%
|
0,61
+24%
|
0,51
-16%
|
-0,12
N/A
|
0,1
N/A
|
0,29
+190%
|
|