Cuenta de resultados
NATIONAL RURAL UTILITIES COOPERATIVE FINANCE CORP /DC/
NRUC
Resumen del rendimiento
Haga clic en cualquier fila de la tabla para añadirla al gráfico
en millones de USD
| Métrica | May 31, 2025 2025 FY | May 31, 2024 2024 FY | May 31, 2023 2023 FY | May 31, 2022 2022 FY | May 31, 2021 2021 FY | May 31, 2020 2020 FY | May 31, 2019 2019 FY | May 31, 2018 2018 FY | May 31, 2017 2017 FY | May 31, 2016 2016 FY | May 31, 2015 2015 FY | May 31, 2014 2014 FY | May 31, 2013 2013 FY | May 31, 2012 2012 FY |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Ingresos
|
398.72 | 807.03 | 647.80 | 892.19 | 1,643.33 | 393.53 | 785.89 | 1,326.66 | 1,149.50 | 717.68 | 672.61 | 927.39 | 385.86 | -848.96 |
|
Coste de los ingresos
|
- | - | - | - | 730.57 | 856.68 | 838.22 | 774.16 | 747.72 | 684.16 | 613.59 | 658.80 | - | -779.89 |
|
Beneficio bruto
|
- | - | - | - | 912.76 | -463.15 | -52.34 | 552.50 | 401.79 | 33.52 | 59.03 | 268.59 | - | -69.08 |
|
Gastos operativos
|
152.28 | 129.56 | 111.24 | 97.49 | 97.78 | 127.44 | 101.94 | 92.83 | 87.98 | 87.94 | 77.40 | 74.30 | 95.11 | -82.33 |
|
Investigación y desarrollo
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
Ventas, generales y administrativos
|
70.94 | 58.97 | 50.62 | 43.32 | 39.45 | 46.65 | 43.34 | 39.46 | 38.46 | 41.75 | 32.69 | 31.39 | 28.65 | -25.97 |
|
Otros gastos operativos
|
80.11 | 62.16 | 52.22 | 45.63 | 42.52 | 72.92 | 52.12 | 41.41 | 40.21 | 43.35 | 33.56 | 33.13 | 39.57 | - |
|
Resultado de explotación
|
-152.28 | -129.56 | -111.24 | -97.49 | 814.98 | -590.59 | -154.28 | 459.67 | 313.80 | -54.41 | -18.37 | 194.29 | -95.11 | 13.25 |
|
Ingresos no operativos
|
- | - | - | - | 0.00 | 0.00 | -3.28 | 0.00 | 0.00 | -2.95 | 0.66 | -0.64 | -455.95 | 164.65 |
|
Ingresos por intereses
|
- | - | 21.59 | 15.95 | 15.10 | 21.40 | 24.61 | 11.81 | - | - | 7.93 | 7.08 | 45.89 | - |
|
Gastos por intereses
|
1,442.28 | 1,339.09 | 1,089.71 | 740.76 | 702.06 | 821.09 | 836.21 | 792.74 | 741.74 | 681.85 | 635.68 | 654.66 | 692.03 | -761.78 |
|
Otros ingresos/gastos no operativos
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
Resultado antes de impuestos
|
- | - | - | - | 814.98 | -5.35 | -1.77 | 459.67 | 313.80 | -1.81 | 0.51 | 194.93 | 360.84 | -151.40 |
|
Gasto por impuesto sobre beneficios
|
0.19 | 1.50 | 0.80 | 1.15 | 3.31 | -5.35 | -1.77 | 4.48 | 3.90 | -1.81 | 0.00 | 4.86 | 7.08 | -6.68 |
|
Participaciones no dominantes
|
0.28 | 0.97 | 0.10 | 2.69 | 2.31 | -4.19 | -1.98 | 2.18 | 2.19 | -1.86 | 0.11 | 2.86 | 4.33 | 4.07 |
|
Beneficio neto
|
139.73 | 553.35 | 501.49 | 795.85 | 811.67 | -585.24 | -149.23 | 455.19 | 309.91 | -49.65 | -19.03 | 190.07 | 353.76 | -144.73 |
Información complementaria
Datos por acción, partidas derivadas y otras – no forman parte de la cuenta de resultados
en millones de USD, salvo que se indique lo contrario
| Métrica | May 31, 2025 2025 FY | May 31, 2024 2024 FY | May 31, 2023 2023 FY | May 31, 2022 2022 FY | May 31, 2021 2021 FY | May 31, 2020 2020 FY | May 31, 2019 2019 FY | May 31, 2018 2018 FY | May 31, 2017 2017 FY | May 31, 2016 2016 FY | May 31, 2015 2015 FY | May 31, 2014 2014 FY | May 31, 2013 2013 FY | May 31, 2012 2012 FY |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Depreciación y amortización
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
EBITDA
|
-139.67 | -119.09 | -105.52 | -97.49 | 814.98 | -590.59 | -154.28 | 459.67 | 313.80 | -54.41 | -18.37 | 194.29 | -95.11 | 13.25 |
|
Beneficio por acción (básico)
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
BPA diluido
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
Promedio ponderado de acciones
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
Promedio ponderado diluido de acciones
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
Resultado global
|
138.91 | 543.59 | 507.58 | 798.13 | 813.55 | -587.00 | -149.13 | 450.56 | 322.02 | -52.68 | -18.60 | 185.34 | 352.94 | - |