Organización Cultiba, S.A.B. de C.V.

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



Przychody TTM (mln): 1 330
EBIT TTM (mln): 1 281
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
Rok finansowy 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 6,560 6,875 7,714 7,722 8,473 8,603 14,933 31,987 33,453 37,908 40,944 43,345 5,309 4,240 4,464 5,353 4,919 403 1,401
Przychód Δ r/r 0.0% 4.8% 12.2% 0.1% 9.7% 1.5% 73.6% 114.2% 4.6% 13.3% 8.0% 5.9% -87.8% -20.1% 5.3% 19.9% -8.1% -91.8% 247.4%
Marża brutto 54.4% 55.8% 56.2% 57.8% 56.1% 53.9% 44.7% 38.0% 41.6% 32.3% 36.7% 36.7% 12.1% 15.2% 18.9% 23.3% 4.8% 83.0% 95.0%
EBIT (mln) 503 601 695 518 524 64 -575 526 602 -1,736 661 1,469 695 276 -106 962 -615 908 1,017
EBIT Δ r/r 0.0% 19.5% 15.7% -25.4% 1.1% -87.7% -994.6% -191.5% 14.4% -388.6% -138.1% 122.1% -52.7% -60.3% -138.4% -1006.4% -163.9% -247.7% 12.0%
EBIT (%) 7.7% 8.7% 9.0% 6.7% 6.2% 0.7% -3.8% 1.6% 1.8% -4.6% 1.6% 3.4% 13.1% 6.5% -2.4% 18.0% -12.5% 225.1% 72.6%
Koszty finansowe (mln) 0 0 0 0 126 93 188 421 339 157 151 263 129 137 104 89 100 23 2
EBITDA (mln) 887 1,020 1,206 1,080 1,129 694 501 2,693 2,884 609 2,970 3,554 949 495 166 1,246 -335 933 1,043
EBITDA(%) 13.5% 14.8% 15.6% 14.0% 13.3% 8.1% 3.4% 8.4% 8.6% 1.6% 7.3% 8.2% 17.9% 11.7% 3.7% 23.3% -6.8% 231.3% 74.4%
Podatek (mln) 106 127 198 90 121 -7 -195 -535 26 -57 361 577 96 137 46 189 -164 2 4
Zysk Netto (mln) 225 270 397 283 277 -21 -565 456 37 -1,891 -121 279 9,361 -24 -145 372 -706 774 1,077
Zysk netto Δ r/r 0.0% 19.6% 47.1% -28.7% -2.2% -107.6% 2583.1% -180.6% -91.8% -5180.9% -93.6% -330.8% 3254.1% -100.3% 508.8% -357.4% -289.6% -209.7% 39.1%
Zysk netto (%) 3.4% 3.9% 5.1% 3.7% 3.3% -0.2% -3.8% 1.4% 0.1% -5.0% -0.3% 0.6% 176.3% -0.6% -3.2% 7.0% -14.3% 191.9% 76.9%
EPS 0.0 2.38 0.84 0.61 0.56 -0.06 -1.04 0.72 0.05 -2.64 -0.17 0.39 13.04 -0.0331 -0.2 0.52 -0.99 1.08 1.52
EPS (rozwodnione) 0.0 2.38 0.84 0.61 0.56 -0.06 -1.04 0.72 0.05 -2.64 -0.17 0.39 13.04 -0.0331 -0.2 0.52 -0.99 1.08 1.52
Ilośc akcji (mln) 0 118 353 353 353 351 545 635 709 718 718 718 718 718 718 717 716 715 709
Ważona ilośc akcji (mln) 0 118 353 353 353 351 545 635 709 718 718 718 718 718 718 717 716 715 709
Waluta MXN MXN MXN MXN MXN MXN MXN MXN MXN MXN MXN MXN MXN MXN MXN MXN MXN MXN MXN