| index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
| Rok finansowy |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Przychód (mln) |
1,450 |
2,317 |
3,085 |
7,260 |
10,040 |
11,499 |
13,010 |
14,101 |
| Przychód Δ r/r |
0.0% |
59.8% |
33.1% |
135.4% |
38.3% |
14.5% |
13.1% |
8.4% |
| Marża brutto |
61.5% |
58.6% |
58.5% |
54.7% |
56.2% |
68.2% |
71.5% |
67.9% |
| EBIT (mln) |
331 |
552 |
812 |
2,120 |
2,717 |
1,855 |
2,346 |
1,686 |
| EBIT Δ r/r |
0.0% |
66.8% |
47.2% |
161.0% |
28.1% |
-31.7% |
26.5% |
-28.1% |
| EBIT (%) |
22.8% |
23.8% |
26.3% |
29.2% |
27.1% |
16.1% |
18.0% |
12.0% |
| Koszty finansowe (mln) |
118 |
86 |
85 |
80 |
75 |
543 |
820 |
640 |
| EBITDA (mln) |
376 |
584 |
858 |
2,175 |
2,824 |
2,242 |
2,627 |
2,213 |
| EBITDA(%) |
25.9% |
25.2% |
27.8% |
30.0% |
28.1% |
19.5% |
20.2% |
15.7% |
| Podatek (mln) |
97 |
150 |
233 |
543 |
855 |
481 |
384 |
469 |
| Zysk Netto (mln) |
208 |
299 |
472 |
298 |
1,752 |
873 |
1,049 |
712 |
| Zysk netto Δ r/r |
0.0% |
44.1% |
57.8% |
-36.8% |
486.9% |
-50.2% |
20.3% |
-32.2% |
| Zysk netto (%) |
14.3% |
12.9% |
15.3% |
4.1% |
17.4% |
7.6% |
8.1% |
5.0% |
| EPS |
6.03 |
8.69 |
13.7 |
8.76 |
47.38 |
21.57 |
28.16 |
19.07 |
| EPS (rozwodnione) |
6.03 |
8.69 |
13.7 |
8.68 |
46.91 |
21.38 |
28.16 |
19.07 |
| Ilośc akcji (mln) |
34 |
34 |
34 |
34 |
37 |
34 |
37 |
37 |
| Ważona ilośc akcji (mln) |
34 |
34 |
34 |
34 |
37 |
34 |
37 |
37 |
| Waluta |
MXN |
MXN |
MXN |
MXN |
MXN |
MXN |
MXN |
MXN |