Arca Continental, S.A.B. de C.V.

Rachunek Zysków i Strat


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Przychody TTM (mln): 222 043
EBIT TTM (mln): 35 252
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21
Rok finansowy 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 13,674 13,938 13,867 14,647 16,672 18,586 20,255 24,234 27,060 44,798 56,269 60,359 61,957 76,454 93,666 139,487 158,953 165,041 171,586 185,746 209,961 215,772
Przychód Δ r/r 0.0% 1.9% -0.5% 5.6% 13.8% 11.5% 9.0% 19.6% 11.7% 65.5% 25.6% 7.3% 2.6% 23.4% 22.5% 48.9% 14.0% 3.8% 4.0% 8.3% 13.0% 2.8%
Marża brutto 54.4% 51.7% 49.2% 48.5% 48.3% 48.5% 48.2% 46.3% 45.8% 45.2% 46.3% 48.1% 49.0% 48.5% 47.0% 44.8% 43.6% 44.3% 44.7% 44.9% 44.4% 43.3%
EBIT (mln) 2,405 2,242 2,301 2,724 3,276 3,652 3,847 3,773 4,220 6,647 8,463 9,891 10,774 12,754 16,300 22,406 18,571 20,200 21,472 25,361 30,587 33,004
EBIT Δ r/r 0.0% -6.8% 2.7% 18.4% 20.3% 11.5% 5.3% -1.9% 11.8% 57.5% 27.3% 16.9% 8.9% 18.4% 27.8% 37.5% -17.1% 8.8% 6.3% 18.1% 20.6% 7.9%
EBIT (%) 17.6% 16.1% 16.6% 18.6% 19.6% 19.6% 19.0% 15.6% 15.6% 14.8% 15.0% 16.4% 17.4% 16.7% 17.4% 16.1% 11.7% 12.2% 12.5% 13.7% 14.6% 15.3%
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 309 560 795 881 981 1,232 2,172 3,149 3,924 3,642 3,470 3,000 3,132 3,710
EBITDA (mln) 4,087 4,293 3,065 3,394 3,988 4,472 4,715 4,891 5,153 7,809 10,978 12,368 13,574 17,657 19,324 26,531 27,134 30,389 32,366 35,107 39,771 41,235
EBITDA(%) 29.9% 30.8% 22.1% 23.2% 23.9% 24.1% 23.3% 20.2% 19.0% 17.4% 19.5% 20.5% 21.9% 23.1% 20.6% 19.0% 17.1% 18.4% 18.9% 18.9% 18.9% 19.1%
Podatek (mln) 704 688 622 683 931 1,047 937 932 1,021 847 2,442 2,775 3,089 3,434 4,288 3,259 3,860 5,031 5,427 6,983 8,703 9,849
Zysk Netto (mln) 1,255 1,005 1,849 1,957 2,210 2,484 2,950 2,451 2,675 4,663 5,045 5,973 6,505 413 9,034 13,090 8,703 9,588 10,276 15,089 15,503 17,504
Zysk netto Δ r/r 0.0% -19.9% 83.9% 5.9% 12.9% 12.4% 18.7% -16.9% 9.1% 74.3% 8.2% 18.4% 8.9% -93.7% 2088.4% 44.9% -33.5% 10.2% 7.2% 46.8% 2.7% 12.9%
Zysk netto (%) 9.2% 7.2% 13.3% 13.4% 13.3% 13.4% 14.6% 10.1% 9.9% 10.4% 9.0% 9.9% 10.5% 0.5% 9.6% 9.4% 5.5% 5.8% 6.0% 8.1% 7.4% 8.1%
EPS 1.56 1.31 2.36 2.53 2.84 3.08 3.66 3.04 3.26 3.67 3.13 3.71 4.04 4.5 5.38 7.42 4.95 5.45 5.85 7.03 8.86 10.14
EPS (rozwodnione) 1.56 1.31 2.36 2.53 2.84 3.08 3.66 3.04 3.26 3.67 3.13 3.71 4.04 4.5 5.12 7.42 4.93 5.45 5.85 7.03 8.86 10.14
Ilośc akcji (mln) 806 806 806 806 806 806 806 806 806 1,230 1,611 1,611 1,611 1,610 1,679 1,763 1,760 1,758 1,757 1,747 1,749 1,727
Ważona ilośc akcji (mln) 806 806 806 806 806 806 806 806 806 1,230 1,611 1,611 1,611 1,611 1,764 1,764 1,764 1,758 1,757 1,747 1,749 1,727
Waluta MXN MXN MXN MXN MXN MXN MXN MXN MXN MXN MXN MXN MXN MXN MXN MXN MXN MXN MXN MXN MXN MXN