index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
21 |
22 |
23 |
24 |
25 |
Rok finansowy |
1999 |
2000 |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
15,291 |
29,311 |
41,082 |
57,891 |
85,665 |
134,311 |
182,290 |
232,373 |
312,357 |
345,655 |
394,711 |
607,856 |
665,156 |
775,070 |
786,101 |
848,262 |
894,217 |
975,412 |
1,021,634 |
1,022,864 |
1,007,348 |
1,016,887 |
855,535 |
844,501 |
816,013 |
869,221 |
Przychód Δ r/r |
0.0% |
91.7% |
40.2% |
40.9% |
48.0% |
56.8% |
35.7% |
27.5% |
34.4% |
10.7% |
14.2% |
54.0% |
9.4% |
16.5% |
1.4% |
7.9% |
5.4% |
9.1% |
4.7% |
0.1% |
-1.5% |
0.9% |
-15.9% |
-1.3% |
-3.4% |
6.5% |
Marża brutto |
53.2% |
48.9% |
57.1% |
57.5% |
56.4% |
51.5% |
51.0% |
44.9% |
48.1% |
57.8% |
58.2% |
58.3% |
56.3% |
55.7% |
54.4% |
54.5% |
53.2% |
50.1% |
51.4% |
50.9% |
53.2% |
53.7% |
60.1% |
42.1% |
42.6% |
43.0% |
EBIT (mln) |
2,171 |
2,824 |
6,032 |
12,582 |
17,903 |
23,418 |
33,721 |
58,692 |
85,412 |
95,546 |
104,209 |
152,321 |
252,604 |
157,310 |
154,164 |
149,201 |
141,454 |
109,610 |
118,690 |
133,616 |
154,841 |
165,355 |
166,133 |
170,871 |
174,749 |
180,100 |
EBIT Δ r/r |
0.0% |
30.1% |
113.6% |
108.6% |
42.3% |
30.8% |
44.0% |
74.1% |
45.5% |
11.9% |
9.1% |
46.2% |
65.8% |
-37.7% |
-2.0% |
-3.2% |
-5.2% |
-22.5% |
8.3% |
12.6% |
15.9% |
6.8% |
0.5% |
2.9% |
2.3% |
3.1% |
EBIT (%) |
14.2% |
9.6% |
14.7% |
21.7% |
20.9% |
17.4% |
18.5% |
25.3% |
27.3% |
27.6% |
26.4% |
25.1% |
38.0% |
20.3% |
19.6% |
17.6% |
15.8% |
11.2% |
11.6% |
13.1% |
15.4% |
16.3% |
19.4% |
20.2% |
21.4% |
20.7% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-8,749 |
-7,696,967 |
8,951 |
7,410 |
17,281 |
13,951 |
24,915 |
24,104 |
39,599 |
26,425 |
29,669 |
27,375 |
20,948 |
31,627 |
33,600 |
32,190 |
69,898 |
61,091 |
0 |
EBITDA (mln) |
3,642 |
5,831 |
10,479 |
20,925 |
34,722 |
45,340 |
57,556 |
80,488 |
125,705 |
139,837 |
159,179 |
249,865 |
252,604 |
267,433 |
251,343 |
278,211 |
288,726 |
239,895 |
261,539 |
270,987 |
306,680 |
330,890 |
314,511 |
362,802 |
326,535 |
344,228 |
EBITDA(%) |
62.1% |
33.3% |
32.4% |
35.7% |
34.7% |
28.1% |
28.9% |
34.6% |
40.2% |
40.5% |
40.3% |
41.1% |
38.0% |
34.5% |
32.0% |
32.8% |
32.3% |
24.6% |
25.6% |
26.5% |
30.4% |
32.5% |
36.8% |
43.0% |
40.0% |
39.6% |
Podatek (mln) |
1,102 |
3,027 |
2,974 |
3,304 |
3,267 |
8,504 |
337 |
16,279 |
22,505 |
19,888 |
22,259 |
36,214 |
40,439 |
46,379 |
31,488 |
38,952 |
19,180 |
11,399 |
30,691 |
45,895 |
51,034 |
16,366 |
28,145 |
46,044 |
34,544 |
29,832 |
Zysk Netto (mln) |
4,254 |
877 |
-822 |
4,499 |
15,334 |
16,460 |
31,665 |
42,478 |
58,735 |
59,575 |
76,998 |
91,123 |
82,622 |
91,441 |
74,625 |
45,922 |
35,055 |
8,649 |
29,326 |
45,661 |
67,731 |
46,853 |
74,503 |
76,159 |
76,111 |
28,308 |
Zysk netto Δ r/r |
0.0% |
-79.4% |
-193.8% |
-647.0% |
240.9% |
7.3% |
92.4% |
34.2% |
38.3% |
1.4% |
29.2% |
18.3% |
-9.3% |
10.7% |
-18.4% |
-38.5% |
-23.7% |
-75.3% |
239.1% |
55.7% |
48.3% |
-30.8% |
59.0% |
2.2% |
-0.1% |
-62.8% |
Zysk netto (%) |
27.8% |
3.0% |
-2.0% |
7.8% |
17.9% |
12.3% |
17.4% |
18.3% |
18.8% |
17.2% |
19.5% |
15.0% |
12.4% |
11.8% |
9.5% |
5.4% |
3.9% |
0.9% |
2.9% |
4.5% |
6.7% |
4.6% |
8.7% |
9.0% |
9.3% |
3.3% |
EPS |
0.0501 |
0.0104 |
-0.0104 |
0.0579 |
0.23 |
0.25 |
0.46 |
12.46 |
16.7 |
17.4 |
23.5 |
23.0 |
21.46 |
24.11 |
21.18 |
13.48 |
10.62 |
2.63 |
8.88 |
13.83 |
1.03 |
0.71 |
1.15 |
1.2 |
1.21 |
0.46 |
EPS (rozwodnione) |
0.0501 |
0.0104 |
-0.0103 |
0.0579 |
0.23 |
0.25 |
0.46 |
12.46 |
16.7 |
17.4 |
23.5 |
23.0 |
21.46 |
24.11 |
21.18 |
13.48 |
10.62 |
2.63 |
8.88 |
13.83 |
1.03 |
0.71 |
1.15 |
1.2 |
1.21 |
0.46 |
Ilośc akcji (mln) |
86,910 |
85,332 |
79,194 |
78,738 |
76,842 |
73,696 |
71,532 |
3,546 |
3,515 |
3,422 |
3,274 |
3,951 |
3,850 |
3,792 |
3,524 |
3,408 |
3,300 |
3,290 |
3,304 |
3,303 |
66,016 |
66,265 |
64,690 |
63,325 |
62,901 |
61,539 |
Ważona ilośc akcji (mln) |
86,910 |
87,011 |
79,798 |
78,738 |
78,078 |
74,294 |
72,760 |
3,593 |
3,524 |
3,422 |
3,274 |
3,951 |
3,850 |
3,792 |
3,524 |
3,408 |
3,300 |
3,290 |
3,304 |
3,303 |
66,016 |
66,265 |
64,690 |
63,325 |
62,901 |
61,539 |
Waluta |
MXN |
MXN |
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