| Rok finansowy |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
| Aktywa (mln) |
10 149.0 |
9 943.0 |
9 323.0 |
8 163.0 |
7 981.0 |
8 088.0 |
7 650.0 |
8 269.0 |
8 029.0 |
10 099.0 |
10 776.0 |
12 458.0 |
14 441.0 |
16 785.0 |
20 242.0 |
22 649.0 |
24 617.0 |
25 973.0 |
29 016.0 |
29 893.0 |
30 145.0 |
28 520.0 |
| Aktywa trwałe (mln) |
7 778.0 |
7 365.0 |
6 429.0 |
5 763.0 |
5 587.0 |
4 934.0 |
4 821.0 |
4 854.0 |
4 221.0 |
4 469.0 |
5 091.0 |
7 080.0 |
9 727.0 |
13 460.0 |
17 416.0 |
18 774.0 |
19 194.0 |
18 938.0 |
20 001.0 |
21 609.0 |
22 445.0 |
21 239.0 |
| Rzeczowe aktywa trwałe netto |
6 646.0 |
6 285.0 |
4 969.0 |
3 497.0 |
3 632.0 |
3 241.0 |
3 291.0 |
3 021.0 |
2 768.0 |
3 050.0 |
4 633.0 |
6 550.0 |
9 440.0 |
13 172.0 |
16 976.0 |
14 641.0 |
15 037.0 |
15 007.0 |
15 848.0 |
17 330.0 |
18 154.0 |
17 329.0 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
159.0 |
223.0 |
199.0 |
178.0 |
164.0 |
123.0 |
139.0 |
152.0 |
169.0 |
0.0 |
0.0 |
0.0 |
| Wartość firmy i wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
159.0 |
223.0 |
199.0 |
178.0 |
164.0 |
123.0 |
139.0 |
152.0 |
169.0 |
217.0 |
254.0 |
276.0 |
| Należności netto |
0.0 |
0.0 |
0.0 |
0.0 |
1 316.0 |
1 370.0 |
1 336.0 |
1 527.0 |
787.0 |
860.0 |
0.0 |
0.0 |
3 650.0 |
2 006.0 |
1 314.0 |
1 659.0 |
1 931.0 |
2 308.0 |
2 565.0 |
3 164.0 |
3 434.0 |
4 122.0 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Aktywa obrotowe |
2 371.0 |
2 578.0 |
2 894.0 |
2 400.0 |
2 394.0 |
3 154.0 |
2 829.0 |
3 415.0 |
3 808.0 |
5 630.0 |
5 685.0 |
5 378.0 |
4 714.0 |
3 325.0 |
2 826.0 |
3 875.0 |
5 423.0 |
7 035.0 |
9 015.0 |
8 284.0 |
7 700.0 |
7 281.0 |
| Środki pieniężne i Inwestycje |
290.0 |
430.0 |
275.0 |
196.0 |
259.0 |
643.0 |
739.0 |
1 314.0 |
348.0 |
654.0 |
767.0 |
641.0 |
599.0 |
510.0 |
624.0 |
1 291.0 |
2 540.0 |
3 748.0 |
5 561.0 |
4 155.0 |
2 769.0 |
1 597.0 |
| Zapasy |
559.0 |
552.0 |
535.0 |
493.0 |
559.0 |
578.0 |
587.0 |
526.0 |
313.0 |
425.0 |
395.0 |
434.0 |
446.0 |
680.0 |
878.0 |
914.0 |
890.0 |
931.0 |
829.0 |
912.0 |
1 441.0 |
1 380.0 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
26.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Środki pieniężne i inne aktywa pieniężne |
290.0 |
430.0 |
275.0 |
196.0 |
259.0 |
643.0 |
739.0 |
1 288.0 |
348.0 |
654.0 |
767.0 |
641.0 |
599.0 |
510.0 |
624.0 |
1 291.0 |
2 540.0 |
3 748.0 |
5 561.0 |
4 155.0 |
2 769.0 |
1 597.0 |
| Należności krótkoterminowe |
1 054.0 |
1 213.0 |
1 220.0 |
670.0 |
790.0 |
865.0 |
868.0 |
934.0 |
454.0 |
604.0 |
545.0 |
465.0 |
656.0 |
806.0 |
1 199.0 |
1 220.0 |
1 266.0 |
1 224.0 |
1 137.0 |
1 338.0 |
1 718.0 |
1 866.0 |
| Dług krótkoterminowy |
0.0 |
0.0 |
87.0 |
292.0 |
146.0 |
118.0 |
190.0 |
246.0 |
240.0 |
97.0 |
182.0 |
444.0 |
103.0 |
466.0 |
665.0 |
0.0 |
58.0 |
89.0 |
108.0 |
151.0 |
393.0 |
593.0 |
| Zobowiązania krótkoterminowe |
5 783.0 |
6 108.0 |
1 749.0 |
1 589.0 |
1 204.0 |
1 318.0 |
1 455.0 |
1 602.0 |
985.0 |
983.0 |
1 121.0 |
1 376.0 |
1 380.0 |
1 872.0 |
2 461.0 |
2 578.0 |
2 505.0 |
2 908.0 |
2 951.0 |
3 637.0 |
4 482.0 |
4 791.0 |
| Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
416.0 |
285.0 |
275.0 |
239.0 |
247.0 |
257.0 |
412.0 |
382.0 |
0.0 |
774.0 |
1 141.0 |
1 486.0 |
1 807.0 |
729.0 |
1 893.0 |
| Zobowiązania długoterminowe |
913.0 |
849.0 |
3 029.0 |
2 176.0 |
2 136.0 |
1 853.0 |
2 017.0 |
2 280.0 |
1 864.0 |
3 472.0 |
3 675.0 |
3 647.0 |
5 109.0 |
5 660.0 |
7 382.0 |
9 784.0 |
11 777.0 |
13 539.0 |
16 394.0 |
15 881.0 |
14 461.0 |
11 865.0 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
28.0 |
230.0 |
808.0 |
876.0 |
699.0 |
171.0 |
51.0 |
15.0 |
0.0 |
0.0 |
| Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
87.0 |
292.0 |
146.0 |
118.0 |
190.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
193.0 |
211.0 |
180.0 |
265.0 |
296.0 |
| Zobowiązania ogółem |
6 696.0 |
6 957.0 |
4 778.0 |
3 765.0 |
3 340.0 |
3 171.0 |
3 472.0 |
3 882.0 |
2 849.0 |
4 455.0 |
4 796.0 |
5 023.0 |
6 489.0 |
7 532.0 |
9 843.0 |
12 362.0 |
14 282.0 |
16 447.0 |
19 345.0 |
19 518.0 |
18 943.0 |
16 656.0 |
| Kapitał własny |
7 113.0 |
6 072.0 |
9 437.0 |
9 422.0 |
9 092.0 |
8 527.0 |
4 023.0 |
4 172.0 |
4 982.0 |
5 429.0 |
5 729.0 |
7 178.0 |
7 672.0 |
8 917.0 |
10 080.0 |
9 970.0 |
10 335.0 |
9 526.0 |
9 671.0 |
10 375.0 |
11 202.0 |
11 864.0 |
| Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
215.0 |
198.0 |
215.0 |
251.0 |
257.0 |
280.0 |
336.0 |
319.0 |
317.0 |
276.0 |
278.0 |
324.0 |
385.0 |
434.0 |
463.0 |
| Pasywa |
13 809.0 |
13 029.0 |
14 215.0 |
13 187.0 |
12 432.0 |
11 698.0 |
7 495.0 |
8 269.0 |
8 029.0 |
10 099.0 |
10 776.0 |
12 458.0 |
14 441.0 |
16 785.0 |
20 242.0 |
22 649.0 |
24 617.0 |
25 973.0 |
29 016.0 |
29 893.0 |
30 145.0 |
28 520.0 |
| Inwestycje |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
26.0 |
94.0 |
102.0 |
102.0 |
90.0 |
88.0 |
86.0 |
75.0 |
74.0 |
145.0 |
225.0 |
262.0 |
238.0 |
222.0 |
194.0 |
| Dług (mln) |
374.0 |
295.0 |
1 815.0 |
1 277.0 |
1 042.0 |
1 570.0 |
1 775.0 |
1 510.0 |
1 018.0 |
2 053.0 |
2 201.0 |
2 305.0 |
3 405.0 |
4 275.0 |
5 450.0 |
7 184.0 |
9 194.0 |
11 254.0 |
14 250.0 |
14 475.0 |
13 694.0 |
11 710.0 |
| Środki pieniężne i inne aktywa pieniężne |
290.0 |
430.0 |
275.0 |
196.0 |
259.0 |
643.0 |
739.0 |
1 288.0 |
348.0 |
654.0 |
767.0 |
641.0 |
599.0 |
510.0 |
624.0 |
1 291.0 |
2 540.0 |
3 748.0 |
5 561.0 |
4 155.0 |
2 769.0 |
1 597.0 |
| Dług netto |
84.0 |
(135.0) |
1 540.0 |
1 081.0 |
783.0 |
927.0 |
1 036.0 |
222.0 |
670.0 |
1 399.0 |
1 434.0 |
1 664.0 |
2 806.0 |
3 765.0 |
4 826.0 |
5 893.0 |
6 654.0 |
7 506.0 |
8 689.0 |
10 320.0 |
10 925.0 |
10 113.0 |
| Ticker |
CYDSASAA.MX |
CYDSASAA.MX |
CYDSASAA.MX |
CYDSASAA.MX |
CYDSASAA.MX |
CYDSASAA.MX |
CYDSASAA.MX |
CYDSASAA.MX |
CYDSASAA.MX |
CYDSASAA.MX |
CYDSASAA.MX |
CYDSASAA.MX |
CYDSASAA.MX |
CYDSASAA.MX |
CYDSASAA.MX |
CYDSASAA.MX |
CYDSASAA.MX |
CYDSASAA.MX |
CYDSASAA.MX |
CYDSASAA.MX |
CYDSASAA.MX |
CYDSASAA.MX |
| Waluta |
MXN |
MXN |
MXN |
MXN |
MXN |
MXN |
MXN |
MXN |
MXN |
MXN |
MXN |
MXN |
MXN |
MXN |
MXN |
MXN |
MXN |
MXN |
MXN |
MXN |
MXN |
MXN |