Topbuild Corp Estado de ingresos
Concepto
Ingresos Totales
YoY
Costo de Bienes Vendidos (COGS)
Beneficio Bruto
Gastos de Operación
Venta, General y Administración
Investigación y Desarrollo
Ingresos Operativos
Gastos por Intereses
Ingreso Antes de Impuestos
Provisión para Impuestos
Ingreso Neto
YoY
Gastos Totales
Ingresos Netos por Intereses
EBITDA
Depreciación Reconciliada
EBIT
2023
2022
2021
2020
2019
2018
2017
2016
2015
2014
2013
2012
5,195M
3.71%
3,591M
1,604M
4,316M
725M
0M
879M
75M
825M
211M
614M
10.48%
0M
-75M
0M
133M
0M
5,009M
43.67%
3,522M
1,487M
690M
690M
0M
797M
57M
742M
186M
556M
71.59%
4,212M
-57M
922M
123M
797M
3,486M
28.26%
2,512M
974M
498M
498M
0M
476M
29M
433M
109M
324M
31.17%
3,010M
-29M
556M
79M
476M
2,718M
3.58%
1,972M
746M
391M
391M
0M
355M
32M
323M
76M
247M
29.33%
2,363M
-32M
418M
62M
355M
2,624M
10.06%
1,943M
681M
392M
392M
0M
290M
38M
254M
63M
191M
41.74%
2,335M
-38M
344M
53M
290M
2,384M
25.07%
1,808M
576M
367M
367M
0M
209M
29M
181M
46M
135M
-14.79%
2,175M
-29M
249M
39M
210M
1,906M
9.38%
1,445M
461M
294M
294M
0M
137M
8M
128M
44M
158M
117.80%
1,739M
-8M
184M
16M
167M
1,743M
7.81%
1,343M
400M
279M
279M
0M
122M
6M
116M
44M
73M
-8.06%
1,621M
-6M
134M
0M
122M
1,617M
6.91%
1,259M
358M
274M
274M
0M
84M
9M
74M
-5M
79M
740.12%
1,533M
0M
96M
0M
84M
1,512M
7.12%
1,180M
332M
291M
291M
0M
41M
12M
28M
0M
9M
-173.79%
1,471M
0M
67M
0M
41M
1,412M
16.86%
1,109M
303M
279M
279M
0M
24M
13M
11M
0M
-13M
-93.37%
1,387M
0M
52M
0M
24M
1,208M
-
975M
233M
273M
273M
0M
-116M
14M
-130M
0M
-192M
-93.37%
1,248M
0M
-10M
0M
-40M
Concepto
Ingresos Totales
YoY
Costo de Bienes Vendidos (COGS)
Beneficio Bruto
Gastos de Operación
Venta, General y Administración
Investigación y Desarrollo
Ingresos Operativos
Gastos por Intereses
Ingreso Antes de Impuestos
Provisión para Impuestos
Ingreso Neto
YoY
Gastos Totales
Ingresos Netos por Intereses
EBITDA
Depreciación Reconciliada
EBIT
4Q2023
3Q2023
2Q2023
1Q2023
4Q2022
3Q2022
2Q2022
1Q2022
4Q2021
3Q2021
2Q2021
1Q2021
4Q2020
3Q2020
2Q2020
1Q2020
4Q2019
3Q2019
2Q2019
1Q2019
4Q2018
3Q2018
2Q2018
1Q2018
4Q2017
3Q2017
2Q2017
1Q2017
4Q2016
3Q2016
2Q2016
1Q2016
4Q2015
3Q2015
2Q2015
1Q2015
4Q2014
3Q2014
2Q2014
1Q2014
4Q2013
1,286M
1.70%
895M
391M
1,081M
186M
0M
205M
19M
194M
48M
146M
1.77%
0M
-19M
0M
35M
0M
1,326M
1.93%
905M
421M
183M
177M
0M
237M
19M
225M
57M
168M
9.01%
1,089M
-19M
277M
34M
244M
1,317M
3.37%
895M
422M
185M
185M
0M
237M
19M
223M
59M
164M
14.41%
1,080M
-19M
274M
33M
242M
1,265M
8.24%
895M
370M
171M
171M
0M
199M
18M
183M
47M
136M
18.45%
1,066M
-18M
233M
32M
199M
1,265M
18.92%
889M
376M
173M
173M
0M
203M
17M
188M
44M
144M
83.56%
1,061M
-17M
205M
30M
203M
1,301M
53.83%
905M
396M
173M
173M
0M
223M
15M
208M
54M
154M
61.10%
1,078M
-15M
255M
32M
223M
1,274M
52.75%
890M
384M
177M
177M
0M
207M
13M
194M
50M
144M
58.99%
1,067M
-13M
237M
30M
207M
1,169M
57.37%
838M
331M
167M
167M
0M
164M
12M
153M
38M
115M
91.69%
1,005M
-12M
195M
30M
164M
1,063M
47.39%
780M
283M
165M
165M
0M
118M
11M
107M
29M
78M
10.75%
945M
-11M
118M
28M
90M
846M
21.30%
595M
250M
116M
116M
0M
134M
6M
128M
33M
95M
36.34%
712M
-6M
152M
18M
134M
834M
29.12%
591M
243M
115M
115M
0M
128M
6M
122M
32M
90M
62.86%
706M
-6M
128M
18M
111M
743M
13.71%
545M
198M
102M
102M
0M
96M
7M
75M
16M
60M
17.87%
647M
-7M
111M
16M
96M
721M
8.93%
523M
198M
95M
102M
0M
103M
8M
95M
25M
71M
53.87%
618M
-8M
118M
15M
103M
697M
2.18%
499M
198M
97M
97M
0M
102M
8M
94M
24M
70M
27.32%
596M
-8M
102M
14M
87M
646M
-2.12%
468M
178M
98M
98M
0M
80M
8M
72M
17M
55M
6.62%
566M
-8M
100M
19M
81M
653M
5.47%
481M
172M
102M
102M
0M
70M
9M
61M
11M
51M
33.67%
583M
-9M
85M
14M
70M
662M
3.57%
491M
171M
95M
95M
0M
76M
9M
68M
22M
46M
19.28%
586M
-9M
77M
14M
63M
682M
5.41%
503M
179M
99M
99M
0M
80M
10M
72M
17M
55M
28.88%
602M
-10M
95M
13M
81M
660M
8.93%
485M
175M
99M
99M
0M
76M
10M
67M
15M
52M
91.70%
584M
-10M
90M
13M
77M
619M
26.02%
464M
156M
99M
99M
0M
57M
10M
47M
9M
38M
43.94%
563M
-10M
69M
12M
57M
640M
27.55%
481M
158M
93M
93M
0M
65M
10M
56M
0M
39M
-63.28%
574M
0M
65M
12M
53M
647M
32.36%
485M
162M
96M
96M
0M
66M
9M
57M
0M
43M
35.88%
581M
0M
78M
12M
66M
606M
27.72%
461M
145M
101M
101M
0M
44M
7M
36M
0M
27M
15.74%
562M
0M
54M
10M
44M
491M
11.35%
380M
111M
77M
77M
0M
34M
2M
32M
0M
26M
-1,643.16%
458M
0M
39M
5M
34M
501M
12.89%
379M
122M
72M
72M
0M
50M
2M
48M
0M
105M
392.75%
451M
0M
50M
5M
45M
489M
7.93%
368M
121M
71M
71M
0M
50M
2M
47M
0M
31M
27.79%
439M
0M
55M
5M
50M
474M
9.93%
358M
117M
76M
76M
0M
41M
2M
38M
0M
23M
50.24%
434M
0M
45M
4M
41M
441M
6.60%
340M
102M
75M
75M
0M
-3M
1M
-5M
0M
-2M
-115.38%
415M
0M
30M
3M
27M
444M
4.14%
339M
105M
69M
69M
0M
36M
1M
35M
0M
21M
-64.33%
408M
0M
36M
3M
33M
453M
5.89%
345M
108M
69M
69M
0M
39M
1M
38M
0M
25M
47.72%
414M
0M
42M
3M
39M
432M
6.89%
334M
98M
71M
71M
0M
27M
1M
25M
0M
16M
143.98%
405M
0M
30M
3M
27M
414M
15.50%
325M
89M
70M
70M
0M
20M
2M
18M
0M
11M
-392.53%
394M
0M
23M
3M
20M
426M
7.14%
322M
105M
62M
62M
0M
43M
2M
41M
0M
60M
935.37%
383M
0M
46M
3M
43M
428M
7.60%
334M
94M
64M
64M
0M
30M
2M
29M
0M
17M
160.66%
398M
0M
33M
3M
30M
404M
5.48%
318M
86M
74M
74M
0M
12M
3M
8M
0M
6M
9.78%
392M
0M
11M
0M
12M
358M
7.46%
285M
74M
75M
75M
0M
-1M
3M
-4M
0M
-4M
-55.71%
360M
0M
-1M
0M
-1M
398M
-
305M
93M
68M
68M
0M
25M
3M
21M
0M
6M
-55.71%
373M
0M
31M
6M
25M
398M
-
309M
88M
75M
75M
0M
14M
3M
11M
0M
6M
-55.71%
384M
0M
20M
7M
14M
383M
-
298M
85M
75M
75M
0M
10M
3M
7M
0M
6M
-55.71%
373M
0M
10M
0M
7M
334M
-
268M
66M
73M
73M
0M
-8M
3M
-11M
0M
-9M
-55.71%
341M
0M
-8M
0M
-8M
1,412M
-
1,081M
330M
0M
279M
0M
24M
13M
11M
0M
0M
-55.71%
0M
0M
0M
0M
0M