Trex Company Inc 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
2011
2010
2009
2008
2007
2006
2005
2004
2003
2002
2001
2000
1999
1998
1997
1996
1,095M
-1.01%
642M
452M
176M
169M
3M
276M
0M
276M
67M
205M
11.24%
819M
-3M
326M
48M
276M
1,106M
-7.60%
702M
404M
142M
99M
1M
247M
31M
247M
62M
185M
-11.55%
844M
0M
322M
44M
247M
1,197M
35.89%
736M
461M
140M
109M
6M
275M
91M
275M
67M
209M
18.85%
876M
0M
402M
36M
275M
881M
18.18%
521M
359M
126M
94M
3M
234M
-1M
235M
59M
176M
21.34%
647M
1M
252M
18M
234M
745M
8.93%
439M
307M
118M
83M
5M
188M
2M
190M
45M
145M
7.55%
557M
2M
202M
14M
188M
684M
21.07%
389M
295M
118M
118M
4M
177M
0M
177M
42M
135M
41.46%
508M
0M
193M
17M
177M
565M
17.83%
322M
243M
101M
101M
4M
142M
0M
142M
47M
95M
40.21%
423M
0M
159M
17M
142M
480M
8.80%
293M
187M
83M
83M
4M
104M
1M
103M
35M
68M
41.06%
376M
-1M
118M
0M
104M
441M
12.55%
286M
155M
77M
77M
2M
77M
1M
77M
29M
48M
15.84%
363M
0M
92M
0M
77M
392M
14.35%
251M
140M
72M
72M
2M
68M
1M
67M
0M
42M
20.01%
324M
0M
83M
0M
68M
343M
11.44%
244M
99M
74M
74M
3M
25M
1M
24M
0M
35M
1,171.99%
318M
0M
41M
0M
25M
307M
15.20%
223M
85M
72M
72M
3M
13M
9M
4M
0M
3M
-123.47%
295M
0M
35M
0M
13M
267M
-16.02%
204M
63M
61M
61M
3M
2M
16M
-14M
0M
-12M
15.12%
265M
0M
31M
0M
2M
318M
16.68%
245M
73M
68M
68M
2M
5M
15M
-10M
0M
-10M
-38.80%
313M
0M
34M
0M
5M
272M
-17.29%
191M
81M
65M
65M
5M
-8M
15M
-22M
0M
-16M
-221.38%
257M
0M
47M
0M
16M
329M
0.07%
238M
91M
69M
69M
4M
22M
10M
13M
0M
14M
-117.85%
307M
0M
48M
0M
22M
329M
-2.38%
290M
39M
119M
119M
4M
-80M
9M
-89M
0M
-76M
-3,339.95%
409M
0M
-58M
0M
-80M
337M
14.56%
258M
79M
73M
73M
4M
6M
3M
3M
0M
2M
-6.24%
331M
0M
26M
0M
6M
294M
15.97%
214M
80M
77M
77M
4M
3M
3M
1M
0M
2M
-90.80%
291M
0M
21M
0M
3M
254M
32.78%
151M
102M
56M
56M
3M
46M
4M
43M
0M
27M
29.38%
208M
0M
61M
0M
46M
191M
14.32%
107M
84M
47M
47M
2M
37M
4M
33M
0M
21M
25.11%
154M
0M
50M
0M
37M
167M
42.97%
90M
77M
42M
42M
1M
34M
8M
27M
0M
17M
85.38%
133M
0M
48M
0M
34M
117M
-0.60%
68M
49M
-12M
32M
2M
17M
0M
13M
0M
9M
-53.11%
56M
0M
70M
0M
61M
118M
58.23%
55M
63M
31M
24M
1M
32M
0M
31M
0M
19M
66.40%
86M
0M
39M
0M
32M
74M
58.76%
30M
44M
23M
18M
0M
21M
0M
20M
0M
12M
36.47%
53M
0M
26M
0M
21M
47M
37.24%
20M
27M
16M
13M
0M
11M
0M
11M
0M
9M
51.79%
36M
0M
14M
0M
11M
34M
498.25%
17M
17M
9M
9M
0M
8M
3M
6M
0M
6M
-530.77%
26M
0M
5M
0M
3M
6M
-
4M
2M
3M
3M
0M
0M
1M
-1M
0M
-1M
-530.77%
6M
0M
-1M
0M
-2M
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
3Q2013
2Q2013
1Q2013
4Q2012
3Q2012
2Q2012
1Q2012
4Q2011
3Q2011
2Q2011
1Q2011
4Q2010
3Q2010
2Q2010
1Q2010
4Q2009
3Q2009
2Q2009
1Q2009
4Q2008
3Q2008
2Q2008
1Q2008
4Q2007
3Q2007
2Q2007
1Q2007
4Q2006
3Q2006
2Q2006
1Q2006
4Q2005
3Q2005
2Q2005
1Q2005
4Q2004
3Q2004
2Q2004
1Q2004
4Q2003
3Q2003
2Q2003
1Q2003
4Q2002
3Q2002
2Q2002
1Q2002
4Q2001
3Q2001
2Q2001
1Q2001
4Q2000
3Q2000
2Q2000
1Q2000
4Q1999
3Q1999
2Q1999
1Q1999
4Q1998
3Q1998
2Q1998
1Q1998
196M
1.90%
125M
71M
43M
43M
0M
28M
-3M
31M
9M
22M
117.83%
168M
3M
41M
13M
28M
304M
61.21%
173M
131M
45M
45M
0M
86M
-1M
87M
22M
65M
352.51%
217M
1M
99M
13M
86M
357M
-7.69%
200M
156M
52M
52M
0M
105M
1M
103M
26M
77M
-13.36%
252M
-1M
117M
12M
105M
239M
-29.63%
144M
94M
37M
37M
0M
57M
2M
55M
14M
41M
-42.24%
182M
-2M
69M
12M
57M
192M
-36.80%
127M
65M
35M
8M
1M
34M
0M
15M
5M
10M
-59.74%
162M
0M
45M
11M
34M
188M
-43.89%
142M
46M
27M
27M
0M
19M
0M
19M
5M
14M
-80.46%
169M
0M
31M
11M
19M
386M
23.96%
229M
157M
40M
40M
0M
118M
0M
118M
29M
89M
44.89%
268M
0M
129M
11M
118M
339M
38.16%
204M
135M
40M
40M
0M
95M
0M
95M
24M
71M
46.69%
244M
0M
105M
10M
95M
304M
33.15%
186M
118M
37M
42M
0M
30M
0M
30M
5M
25M
-42.19%
223M
0M
132M
10M
122M
336M
45.08%
208M
128M
30M
30M
0M
98M
0M
98M
24M
74M
72.78%
238M
0M
108M
10M
98M
312M
41.22%
193M
118M
36M
36M
0M
82M
0M
82M
21M
61M
29.96%
229M
0M
92M
9M
82M
246M
22.52%
150M
96M
31M
31M
0M
64M
0M
64M
16M
49M
14.49%
181M
0M
71M
6M
64M
228M
38.55%
136M
92M
34M
34M
0M
58M
0M
58M
15M
43M
21.98%
170M
0M
58M
5M
53M
232M
18.99%
147M
85M
28M
28M
0M
57M
0M
57M
14M
43M
1.75%
175M
0M
61M
5M
57M
221M
6.88%
128M
92M
29M
29M
0M
63M
0M
63M
16M
47M
32.23%
157M
0M
67M
4M
63M
200M
11.60%
111M
90M
35M
35M
0M
55M
1M
56M
13M
42M
34.37%
145M
1M
59M
4M
55M
165M
17.72%
94M
71M
25M
25M
5M
46M
1M
47M
11M
35M
41.02%
119M
1M
46M
4M
43M
195M
16.93%
112M
82M
27M
27M
5M
55M
1M
56M
14M
42M
42.43%
140M
1M
59M
4M
55M
206M
-0.12%
123M
83M
36M
36M
5M
48M
0M
48M
12M
36M
-16.60%
159M
0M
48M
3M
44M
180M
4.89%
110M
69M
30M
30M
5M
39M
0M
39M
8M
32M
-14.97%
140M
0M
43M
3M
39M
140M
14.53%
80M
60M
28M
28M
4M
32M
1M
33M
0M
25M
37.55%
108M
0M
32M
3M
29M
166M
18.68%
99M
67M
28M
28M
4M
39M
0M
39M
0M
29M
46.64%
127M
0M
43M
4M
39M
207M
30.87%
116M
91M
34M
34M
4M
58M
0M
57M
0M
43M
48.77%
149M
0M
62M
5M
58M
171M
18.23%
94M
77M
29M
29M
4M
48M
0M
48M
0M
37M
32.78%
123M
0M
53M
5M
48M
122M
28.21%
71M
51M
26M
26M
4M
25M
0M
25M
0M
18M
28.24%
97M
0M
30M
5M
25M
140M
32.05%
85M
55M
25M
25M
0M
30M
0M
30M
0M
20M
191.36%
110M
0M
35M
5M
30M
158M
7.85%
86M
72M
27M
27M
0M
45M
0M
45M
0M
29M
23.64%
113M
0M
45M
4M
41M
145M
9.97%
80M
65M
23M
23M
0M
42M
0M
42M
0M
28M
19.43%
103M
0M
46M
4M
42M
95M
6.86%
57M
38M
18M
18M
4M
20M
0M
20M
0M
14M
76.47%
76M
0M
23M
4M
20M
106M
12.92%
76M
30M
19M
19M
0M
11M
0M
10M
0M
7M
84.24%
96M
0M
14M
3M
11M
146M
7.07%
85M
61M
25M
25M
0M
37M
0M
36M
0M
23M
24.39%
110M
0M
37M
4M
33M
132M
9.00%
74M
58M
21M
21M
0M
37M
1M
36M
0M
23M
33.32%
95M
0M
41M
4M
37M
89M
20.22%
57M
32M
19M
19M
2M
13M
0M
13M
0M
8M
56.92%
76M
0M
13M
3M
10M
94M
-1.55%
72M
22M
16M
16M
0M
6M
0M
6M
0M
4M
-57.99%
88M
0M
10M
4M
6M
137M
12.75%
84M
53M
22M
22M
0M
30M
0M
30M
0M
19M
23.44%
107M
0M
34M
4M
30M
121M
20.03%
73M
48M
21M
21M
0M
28M
0M
28M
0M
18M
42.77%
93M
0M
31M
4M
28M
74M
16.25%
48M
27M
18M
18M
2M
9M
0M
9M
0M
5M
-65.88%
65M
0M
9M
4M
5M
96M
32.18%
65M
30M
16M
16M
0M
14M
0M
14M
0M
9M
-158.26%
81M
0M
18M
4M
14M
121M
23.09%
76M
45M
20M
20M
0M
25M
0M
24M
0M
15M
14.65%
97M
0M
29M
4M
25M
101M
-6.71%
62M
38M
18M
18M
0M
20M
0M
20M
0M
12M
-43.00%
81M
0M
24M
4M
20M
64M
38.30%
44M
20M
15M
15M
3M
4M
0M
4M
0M
15M
-517.33%
60M
0M
8M
4M
4M
72M
2.02%
72M
0M
15M
15M
0M
-15M
0M
-15M
0M
-15M
6.89%
87M
0M
-11M
4M
-15M
99M
4.53%
62M
37M
23M
23M
0M
14M
0M
13M
0M
13M
58.58%
85M
0M
18M
4M
14M
108M
12.26%
66M
42M
20M
20M
0M
22M
0M
22M
0M
22M
75.20%
86M
0M
26M
4M
22M
46M
-10.31%
33M
13M
17M
17M
3M
-3M
0M
-3M
0M
-4M
-80.18%
49M
0M
-3M
4M
-7M
71M
4.27%
69M
2M
16M
16M
0M
-14M
0M
-14M
0M
-14M
2,785.48%
85M
0M
-9M
4M
-14M
94M
20.25%
61M
34M
21M
21M
0M
13M
4M
8M
0M
8M
295.96%
82M
0M
13M
4M
8M
96M
39.26%
61M
35M
19M
19M
0M
17M
4M
12M
0M
12M
143.44%
79M
0M
21M
4M
17M
51M
-31.63%
53M
-1M
14M
14M
3M
-15M
4M
-18M
0M
-18M
684.82%
66M
0M
-11M
3M
-15M
68M
12.11%
51M
17M
13M
13M
0M
4M
5M
-1M
0M
0M
-94.32%
64M
0M
9M
5M
4M
78M
-32.12%
55M
24M
17M
17M
0M
6M
4M
2M
0M
2M
-62.58%
72M
0M
6M
5M
1M
69M
4.02%
46M
23M
17M
17M
0M
6M
4M
2M
0M
5M
-208.94%
63M
0M
11M
5M
6M
75M
46.92%
59M
17M
15M
15M
2M
1M
4M
-2M
0M
-2M
-232.84%
74M
0M
6M
5M
1M
61M
-2.21%
51M
9M
14M
14M
0M
-5M
4M
-9M
0M
-9M
-61.15%
65M
0M
-5M
5M
-10M
115M
26.29%
85M
31M
21M
21M
0M
9M
4M
6M
0M
6M
-23.72%
106M
0M
15M
6M
9M
66M
-1.94%
50M
16M
17M
17M
0M
-1M
4M
-5M
0M
-5M
48.97%
67M
0M
7M
6M
-1M
51M
74.92%
34M
17M
17M
17M
5M
0M
4M
-4M
0M
2M
-117.59%
51M
0M
6M
6M
0M
62M
-27.44%
43M
18M
37M
14M
0M
-19M
4M
-23M
0M
-22M
-434.41%
81M
0M
-10M
7M
-19M
91M
-3.73%
63M
29M
17M
17M
0M
11M
4M
7M
0M
7M
-6.47%
80M
0M
11M
6M
5M
68M
-43.40%
51M
17M
17M
17M
0M
0M
3M
-3M
0M
-3M
-135.00%
67M
0M
6M
6M
0M
29M
-3.30%
22M
7M
15M
15M
4M
-8M
3M
-11M
0M
-10M
-75.71%
37M
0M
-2M
6M
-8M
85M
33.47%
62M
24M
15M
15M
0M
8M
2M
6M
0M
7M
-116.29%
77M
0M
15M
6M
8M
95M
-20.02%
67M
28M
18M
18M
0M
10M
3M
8M
0M
8M
204.79%
85M
0M
16M
6M
10M
120M
272.28%
87M
33M
21M
21M
0M
12M
3M
9M
0M
9M
-165.90%
108M
0M
19M
7M
12M
30M
-5.66%
35M
-5M
27M
27M
4M
-32M
3M
-35M
0M
-41M
203.42%
62M
0M
-26M
6M
-32M
64M
-18.09%
74M
-10M
52M
52M
0M
-62M
2M
-64M
0M
-41M
-1,004.10%
126M
0M
-56M
6M
-62M
119M
-2.20%
90M
29M
23M
23M
0M
6M
3M
4M
0M
3M
-63.34%
112M
0M
12M
5M
6M
32M
-69.51%
36M
-4M
17M
17M
0M
-21M
3M
-22M
0M
-14M
-418.98%
53M
0M
-16M
5M
-21M
32M
-27.02%
36M
-4M
17M
17M
4M
-21M
2M
-22M
0M
-14M
34.37%
53M
0M
-16M
5M
-21M
78M
0.94%
55M
23M
15M
15M
0M
7M
0M
7M
0M
5M
-11.71%
71M
0M
12M
5M
7M
121M
46.57%
86M
35M
24M
24M
0M
12M
1M
11M
0M
7M
-796.15%
110M
0M
17M
5M
12M
105M
17.12%
80M
25M
18M
18M
0M
8M
1M
7M
0M
4M
-49.60%
98M
0M
13M
5M
8M
44M
48.55%
44M
0M
15M
15M
4M
-16M
4M
-17M
0M
-10M
2,764.96%
60M
0M
-10M
5M
-16M
77M
20.23%
53M
24M
17M
17M
0M
7M
0M
7M
0M
5M
-27.26%
70M
0M
11M
4M
7M
83M
-0.65%
60M
23M
25M
25M
0M
-2M
1M
-3M
0M
-1M
-109.16%
85M
0M
2M
4M
-2M
90M
17.90%
57M
33M
19M
19M
0M
14M
1M
13M
0M
8M
-9.99%
76M
0M
18M
4M
14M
30M
35.17%
19M
11M
11M
11M
3M
0M
8M
-1M
0M
0M
-54.00%
30M
0M
4M
4M
0M
64M
56.10%
40M
25M
13M
13M
0M
12M
1M
11M
0M
7M
38.64%
53M
0M
16M
4M
12M
83M
40.89%
46M
37M
19M
19M
0M
18M
1M
18M
0M
11M
69.42%
65M
0M
22M
3M
18M
76M
11.04%
46M
30M
14M
14M
0M
16M
1M
15M
0M
9M
-7.53%
60M
0M
19M
4M
16M
22M
11.56%
14M
8M
8M
8M
2M
0M
1M
-1M
0M
-1M
-45.66%
22M
0M
3M
4M
0M
41M
-16.76%
22M
19M
10M
10M
0M
9M
1M
8M
0M
5M
-16.46%
32M
0M
12M
3M
9M
59M
28.90%
32M
27M
16M
16M
0M
11M
1M
10M
0M
7M
16.04%
48M
0M
14M
3M
11M
69M
32.08%
39M
30M
13M
13M
0M
17M
1M
16M
0M
10M
57.27%
51M
0M
20M
3M
17M
20M
15.04%
12M
8M
10M
10M
1M
-2M
8M
-2M
0M
-1M
-38.82%
21M
0M
1M
3M
-2M
50M
65.80%
25M
24M
14M
14M
0M
11M
1M
10M
0M
6M
80.16%
39M
0M
14M
3M
11M
46M
65.63%
22M
24M
12M
12M
0M
12M
3M
9M
0M
6M
1,861.67%
33M
0M
17M
5M
12M
52M
23.22%
32M
20M
7M
7M
0M
13M
2M
10M
0M
6M
-16.13%
39M
0M
16M
4M
13M
17M
-9.54%
12M
5M
-37M
7M
2M
-2M
2M
-4M
0M
-2M
-337.09%
25M
0M
45M
3M
42M
30M
19.10%
17M
13M
7M
7M
0M
6M
1M
5M
0M
3M
-34.51%
24M
0M
8M
2M
6M
28M
-22.02%
16M
12M
11M
11M
0M
1M
0M
0M
0M
0M
-95.28%
27M
0M
3M
2M
1M
42M
10.86%
21M
21M
6M
6M
0M
13M
0M
12M
0M
8M
8.47%
27M
0M
17M
2M
15M
19M
54.67%
10M
8M
7M
5M
1M
2M
0M
1M
0M
1M
-3.20%
17M
0M
4M
2M
2M
25M
25.39%
10M
15M
6M
5M
0M
8M
0M
8M
0M
5M
26.73%
17M
0M
10M
2M
8M
36M
79.58%
16M
20M
10M
8M
0M
10M
0M
10M
0M
6M
-708.10%
25M
0M
12M
2M
10M
38M
69.93%
18M
20M
8M
7M
0M
12M
0M
11M
0M
7M
56.82%
26M
0M
13M
1M
12M
12M
125.93%
6M
7M
5M
4M
0M
2M
0M
2M
0M
1M
-58.33%
10M
0M
3M
1M
2M
20M
65.29%
9M
12M
5M
4M
0M
7M
0M
7M
0M
4M
272.73%
13M
0M
8M
1M
7M
20M
43.48%
7M
13M
8M
7M
0M
5M
0M
4M
0M
-1M
-150.00%
15M
0M
6M
1M
5M
22M
44.52%
9M
13M
5M
4M
0M
8M
0M
8M
0M
5M
50.00%
14M
0M
9M
1M
8M
5M
-
3M
2M
3M
3M
0M
-1M
1M
-1M
0M
2M
50.00%
6M
0M
-1M
1M
-2M
12M
-
7M
6M
3M
3M
0M
2M
1M
2M
0M
1M
50.00%
10M
0M
2M
1M
1M
14M
-
6M
8M
4M
4M
0M
4M
1M
3M
0M
2M
50.00%
10M
0M
3M
1M
3M
16M
-
7M
8M
2M
2M
0M
6M
1M
5M
0M
3M
50.00%
10M
0M
5M
1M
4M