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Fomento Económico Mexicano, S.A.B. de C.V.

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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 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41
Rok finansowy 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024 2025
Kwartał Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1
Aktywa 376 173.0 361 988.0 373 936.0 420 743.0 409 332.0 444 523.0 473 512.0 492 850.0 545 623.0 533 519.0 523 862.0 566 716.0 588 541.0 571 070.0 584 732.0 580 792.0 628 116.0 617 119.0 632 013.0 639 536.0 637 541.0 761 233.0 744 647.0 729 109.0 684 638.0 689 040.0 693 725.0 722 082.0 737 500.0 744 461.0 733 645.0 742 306.0 798 621.0 810 692.0 781 002.0 818 158.0 805 856.0 797 560.0 820 417.4 849 899.0 852 207.0 855 883.0
Aktywa trwałe 297 061.0 288 738.0 298 507.0 325 704.0 322 609.0 336 266.0 362 527.0 371 767.0 427 672.0 418 594.0 401 983.0 391 529.0 407 353.0 397 821.0 426 115.0 397 732.0 450 509.0 444 152.0 454 657.0 442 600.0 464 962.0 510 844.0 511 087.0 501 665.0 483 605.0 484 172.0 482 246.0 497 922.0 506 782.0 514 501.0 502 833.0 511 512.0 572 158.0 476 577.0 466 908.0 439 717.0 449 697.0 450 133.0 469 145.4 510 230.0 509 896.0 522 323.0
Rzeczowe aktywa trwałe netto 75 629.0 72 092.0 74 336.0 76 355.0 80 666.0 81 950.0 87 535.0 91 536.0 102 223.0 116 457.0 108 899.0 114 256.0 116 712.0 112 193.0 116 471.0 103 108.0 159 822.0 157 553.0 161 057.0 162 223.0 167 197.0 172 632.0 169 019.0 168 485.0 167 853.0 165 971.0 166 251.0 167 833.0 172 141.0 177 446.0 176 640.0 182 116.0 217 967.0 318 166.0 321 027.0 223 496.0 230 903.0 228 935.0 241 779.9 260 199.0 275 381.0 282 731.0
Wartość firmy 25 174.0 4 515.0 25 064.5 29 781.2 33 850.0 36 492.1 39 709.6 40 011.2 51 857.0 49 910.6 47 862.2 49 267.7 43 449.0 39 332.3 39 452.2 36 720.7 40 530.0 38 116.0 40 853.4 39 584.8 47 906.0 42 598.0 61 455.9 56 223.9 52 820.0 45 798.5 48 019.8 47 050.7 57 351.0 56 762.0 53 273.5 60 592.0 85 704.0 85 276.8 82 928.4 61 425.2 45 522.0 43 943.1 43 998.6 0.0 0.0 0.0
Wartości niematerialne i prawne 76 353.0 91 909.0 99 421.0 103 554.0 74 491.0 112 767.0 123 343.0 125 252.0 101 411.0 153 511.0 145 758.0 151 238.0 110 644.0 108 899.9 111 900.3 104 411.4 145 610.0 106 347.6 107 263.0 104 521.1 98 656.0 105 632.3 102 990.0 104 066.7 102 681.0 107 671.3 106 850.4 106 426.0 100 787.0 108 470.2 111 374.1 104 943.3 105 068.0 101 388.1 104 622.8 91 707.5 97 696.0 97 224.9 98 294.8 0.0 146 418.0 0.0
Wartość firmy i wartości niematerialne i prawne 101 527.0 96 424.0 99 421.0 103 554.0 108 341.0 112 767.0 123 343.0 125 252.0 153 268.0 153 511.0 145 758.0 151 238.0 154 093.0 148 232.0 151 353.0 141 132.0 145 610.0 144 464.0 148 116.0 144 106.0 146 562.0 148 230.0 164 446.0 160 291.0 155 501.0 153 470.0 154 870.0 153 477.0 158 138.0 165 232.0 164 648.0 165 535.0 190 354.0 83 730.0 83 864.0 153 133.0 143 218.0 141 168.0 142 293.4 147 063.0 146 418.0 149 380.0
Należności netto 22 872.0 10 795.0 11 451.0 18 486.0 27 747.0 18 589.0 20 232.0 20 710.0 26 222.0 22 577.0 22 141.0 24 666.0 32 316.0 25 985.0 27 095.0 25 491.0 28 164.0 24 181.0 26 222.0 25 171.0 29 633.0 26 759.0 25 850.0 25 953.0 28 249.0 25 914.0 26 886.0 30 161.0 33 898.0 34 085.0 37 494.0 40 406.0 45 527.0 40 976.0 47 375.0 45 304.0 38 863.0 38 683.0 32 263.6 41 491.0 43 192.0 41 818.0
Inwestycje długoterminowe 102 159.0 97 394.0 101 644.0 113 799.0 120 686.0 117 257.0 123 565.0 124 468.0 128 601.0 109 401.0 110 036.0 86 954.0 96 097.0 92 278.0 91 207.0 89 763.0 94 315.0 92 610.0 94 855.0 94 181.0 97 470.0 120 734.0 112 364.0 104 758.0 98 270.0 95 620.0 91 424.0 107 646.0 107 299.0 105 207.0 101 022.0 101 714.0 103 669.0 14 339.0 10 781.0 10 876.0 39 327.0 26 092.0 27 448.8 36 704.0 29 376.0 28 860.0
Aktywa obrotowe 79 112.0 73 250.0 75 429.0 95 039.0 86 723.0 108 257.0 110 985.0 121 083.0 117 951.0 114 925.0 121 879.0 175 187.0 181 188.0 173 249.0 158 617.0 183 060.0 177 607.0 172 967.0 177 356.0 196 936.0 172 579.0 250 389.0 233 560.0 227 444.0 201 033.0 204 868.0 211 479.0 224 160.0 230 718.0 229 960.0 230 812.0 230 794.0 226 463.0 334 115.0 314 094.0 378 441.0 356 159.0 347 427.0 351 272.0 339 669.0 342 311.0 333 560.0
Środki pieniężne i Inwestycje 35 641.0 34 525.0 36 676.0 43 377.0 31 833.0 50 407.0 49 956.0 57 912.0 43 757.0 41 176.0 51 249.0 101 139.0 99 104.0 94 160.0 78 503.0 76 554.0 92 971.0 93 267.0 91 812.0 112 512.0 77 928.0 147 750.0 140 943.0 135 165.0 107 895.0 113 543.0 117 891.0 125 054.0 121 822.0 116 964.0 105 922.0 101 087.0 83 490.0 197 793.0 164 821.0 234 005.0 191 770.0 205 302.0 121 428.6 180 144.0 183 046.0 169 715.0
Zapasy 17 214.0 16 669.0 16 893.0 22 262.0 24 680.0 24 589.0 26 648.0 28 203.0 31 932.0 33 106.0 30 940.0 30 751.0 34 840.0 34 323.0 34 612.0 32 541.0 35 686.0 34 212.0 37 438.0 36 140.0 41 023.0 40 942.0 41 729.0 40 445.0 44 189.0 43 470.0 44 386.0 47 620.0 50 896.0 52 787.0 54 854.0 55 237.0 62 224.0 61 312.0 58 557.0 55 782.0 60 052.0 54 571.0 57 769.0 63 171.0 67 464.0 66 548.0
Inwestycje krótkoterminowe 144.0 35.4 34.9 38.4 2 437.0 0.0 0.0 0.0 120.0 0.0 0.0 0.0 2 160.0 13 048.0 24 627.0 22 388.0 30 924.0 18 413.0 21 340.0 16 189.0 12 366.0 14 280.0 703.0 705.0 662.0 216.0 10 107.0 10 386.0 24 415.0 23 742.0 22.0 20.0 51.0 97 866.0 10 822.0 73 563.0 26 354.0 67 772.0 18 498.9 24 374.0 43 212.0 60 370.0
Środki pieniężne i inne aktywa pieniężne 35 641.0 34 525.0 36 676.0 43 377.0 29 396.0 50 407.0 49 956.0 57 912.0 43 757.0 41 176.0 51 249.0 101 139.0 96 944.0 81 112.0 53 876.0 54 166.0 62 047.0 74 854.0 70 472.0 96 323.0 65 562.0 133 470.0 140 240.0 134 460.0 107 233.0 113 327.0 107 784.0 114 668.0 97 407.0 93 222.0 105 900.0 101 067.0 83 439.0 99 927.0 153 999.0 160 442.0 165 416.0 137 530.0 121 428.6 155 770.0 139 834.0 109 345.0
Należności krótkoterminowe 34 245.0 10 452.0 23 751.5 34 324.1 45 009.0 33 453.9 37 036.5 39 268.0 59 089.0 41 808.5 42 571.7 43 002.8 66 163.0 48 645.4 48 208.4 47 554.8 65 669.0 46 810.7 53 420.1 51 971.1 76 676.0 54 546.2 50 802.5 49 259.6 75 168.0 52 047.0 56 609.8 58 190.4 93 352.0 66 253.3 69 140.8 25 523.0 78 792.0 71 945.1 75 257.5 79 872.9 82 331.0 75 361.4 78 899.3 0.0 0.0 0.0
Dług krótkoterminowy 48 837.0 52 150.0 52 061.0 75 344.0 5 895.0 75 439.0 72 536.0 78 516.0 85 313.0 95 034.0 86 200.0 91 658.0 104 046.0 117 656.0 105 555.0 12 349.0 19 534.0 24 517.0 26 279.0 27 674.0 34 885.0 40 238.0 46 007.0 26 629.0 15 573.0 14 552.0 12 586.0 11 971.0 11 946.0 12 944.0 24 575.0 23 184.0 30 436.0 28 796.0 20 494.0 20 741.0 20 687.0 17 310.0 18 740.0 22 643.0 22 847.0 34 608.0
Zobowiązania krótkoterminowe 49 319.0 53 249.0 52 576.0 76 545.0 65 346.0 76 683.0 73 339.0 80 075.0 86 289.0 96 396.0 86 938.0 93 220.0 105 022.0 119 014.0 106 347.0 112 106.0 107 324.0 124 390.0 126 834.0 129 563.0 136 534.0 156 042.0 158 214.0 135 108.0 118 308.0 127 399.0 126 969.0 132 700.0 136 723.0 142 975.0 163 924.0 165 348.0 173 866.0 188 630.0 178 048.0 196 424.0 182 381.0 206 738.0 204 424.8 209 401.0 205 260.0 203 393.0
Rozliczenia międzyokresowe (33 763.0) (9 353.0) (23 751.5) (34 324.1) 18 969.0 (33 453.9) (37 036.5) (39 268.0) (58 113.0) (41 808.5) (42 571.7) (43 002.8) (65 187.0) (48 645.4) (48 208.4) (47 554.8) (64 705.0) (46 810.7) (53 420.1) (51 971.1) (75 781.0) (54 546.2) (50 802.5) (49 259.6) (73 099.0) (52 047.0) (56 609.8) (58 190.4) (91 384.0) (66 253.3) (69 140.8) 0.0 0.0 (71 945.1) (75 257.5) (79 872.9) 9 666.0 (75 361.4) 0.0 0.0 0.0 0.0
Zobowiązania długoterminowe 96 732.0 95 647.0 97 627.0 109 050.0 102 130.0 128 938.0 142 602.0 144 924.0 173 164.0 161 669.0 162 041.0 160 296.0 146 607.0 139 547.0 153 672.0 145 776.0 186 431.0 171 090.0 173 457.0 173 027.0 175 256.0 257 360.0 262 916.0 274 656.0 259 143.0 261 815.0 261 029.0 264 217.0 265 960.0 266 892.0 248 880.0 246 479.0 286 099.0 260 922.0 241 246.0 245 833.0 245 106.0 243 442.0 250 731.7 263 238.0 264 363.0 260 714.0
Rezerwy z tytułu odroczonego podatku 3 643.0 0.0 0.0 0.0 6 230.0 0.0 0.0 0.0 11 037.0 0.0 0.0 0.0 6 133.0 0.0 0.0 0.0 5 886.0 0.0 20 387.0 0.0 6 946.0 0.0 0.0 0.0 6 033.0 6 018.1 7 210.5 0.0 6 042.0 6 765.6 5 937.6 5 516.0 6 823.0 17 393.0 4 442.8 6 115.9 7 371.0 8 378.3 7 504.0 0.0 0.0 0.0
Zobowiązania długoterminowe 96 732.0 95 647.0 97 627.0 109 050.0 102 130.0 128 938.0 142 602.0 144 924.0 173 164.0 161 669.0 162 041.0 160 296.0 146 607.0 139 547.0 153 672.0 145 776.0 186 431.0 171 090.0 173 457.0 173 027.0 175 256.0 257 360.0 262 916.0 274 656.0 259 143.0 261 815.0 261 029.0 264 217.0 265 960.0 266 892.0 248 880.0 246 479.0 286 099.0 260 922.0 241 246.0 245 833.0 245 106.0 243 442.0 250 731.7 263 238.0 264 363.0 260 714.0
Zobowiązania z tytułu leasingu 47 284.0 50 698.0 48 320.0 61 981.0 0.0 69 514.0 67 078.0 72 551.0 78 032.0 87 989.0 79 518.0 84 921.0 90 456.0 105 186.0 91 253.0 0.0 0.0 50 860.0 51 345.0 52 700.0 54 679.0 57 304.0 56 344.0 57 521.0 58 308.0 58 545.0 58 874.0 59 799.0 62 355.0 64 386.0 64 361.0 67 346.0 93 317.0 93 191.0 93 450.0 94 953.0 96 073.0 94 440.0 100 364.4 107 832.0 108 087.0 111 070.0
Zobowiązania ogółem 146 051.0 148 896.0 150 203.0 185 595.0 167 476.0 205 621.0 215 941.0 224 999.0 259 453.0 258 065.0 248 979.0 253 516.0 251 629.0 258 561.0 260 019.0 257 882.0 293 755.0 295 480.0 300 291.0 302 590.0 311 790.0 413 402.0 421 130.0 409 764.0 377 451.0 389 214.0 387 998.0 396 917.0 402 683.0 409 867.0 412 804.0 411 827.0 459 965.0 449 552.0 419 294.0 442 257.0 427 487.0 450 180.0 455 156.4 472 639.0 469 623.0 464 107.0
Kapitał (fundusz) podstawowy 3 347.0 3 347.0 2 980.3 2 980.4 3 348.0 2 981.0 2 980.9 2 980.8 3 348.0 3 347.6 3 347.7 3 347.7 3 348.0 3 347.8 3 347.9 3 347.9 3 348.0 3 347.9 2 981.1 3 347.9 3 348.0 3 347.9 2 981.0 2 981.0 3 348.0 2 980.9 2 980.9 2 980.9 3 348.0 2 980.8 2 980.7 2 980.4 3 347.0 2 980.9 2 981.1 2 981.1 2 981.1 2 942.8 2 971.9 0.0 382 584.0 0.0
Zyski zatrzymane 147 122.0 142 906.3 146 783.0 151 408.3 156 532.0 151 175.7 156 039.0 162 133.5 168 796.0 163 451.2 168 409.2 199 486.6 201 868.0 192 283.4 201 105.0 205 596.9 217 802.0 210 342.4 217 868.9 225 092.7 229 794.0 227 221.5 215 522.3 218 639.2 217 430.0 214 310.0 217 394.1 231 308.3 238 306.0 242 289.9 236 162.1 246 906.6 251 192.0 287 027.3 293 182.8 302 911.4 304 653.0 282 593.4 295 121.2 0.0 0.0 0.0
Kapitał własny 289 771.0 217 098.0 280 741.0 292 208.5 302 188.0 298 018.5 322 299.2 335 488.4 360 436.0 355 135.1 352 624.9 395 583.3 423 533.0 392 017.4 407 160.1 403 840.4 412 850.0 396 712.5 408 980.4 414 310.3 399 513.0 420 535.8 397 392.5 392 076.8 376 631.0 364 571.3 373 964.4 395 050.6 407 333.0 405 369.5 391 414.7 336 785.0 413 853.0 430 399.9 432 398.6 375 294.6 378 369.0 343 111.2 365 261.0 302 751.0 382 584.0 308 147.0
Udziały mniejszościowe 59 649.0 4 006.0 57 008.0 57 060.5 60 332.0 59 116.5 64 728.2 67 637.4 74 266.0 79 681.1 77 741.9 82 383.3 86 621.0 79 508.4 82 447.1 80 930.4 78 489.0 75 073.5 77 258.4 77 364.3 73 762.0 72 704.8 73 875.5 72 731.8 69 444.0 64 745.3 68 237.4 69 885.6 72 516.0 70 775.5 70 573.7 6 306.0 75 197.0 69 259.9 70 690.6 74 590.6 74 509.0 70 240.2 75 100.0 0.0 0.0 0.0
Pasywa 376 173.0 361 988.0 373 936.0 420 743.0 409 332.0 444 523.0 473 512.0 492 850.0 545 623.0 533 519.0 523 862.0 566 716.0 588 541.0 571 070.0 584 732.0 580 792.0 628 116.0 617 119.0 632 013.0 639 536.0 637 541.0 761 233.0 744 647.0 729 109.0 684 638.0 689 040.0 693 725.0 722 082.0 737 500.0 744 461.0 733 645.0 742 306.0 798 621.0 810 692.0 781 002.0 742 961.0 805 856.0 723 051.0 820 417.4 775 390.0 852 207.0 772 254.0
Inwestycje 102 400.0 97 394.0 101 644.0 113 799.0 111 850.0 117 257.0 123 565.0 124 468.0 128 826.0 109 401.0 110 036.0 86 954.0 99 460.0 105 326.0 115 834.0 112 151.0 137 150.0 111 023.0 116 195.0 110 370.0 123 318.0 135 014.0 113 067.0 105 463.0 116 052.0 95 836.0 101 531.0 118 032.0 131 714.0 128 949.0 101 044.0 101 734.0 103 720.0 112 205.0 21 603.0 84 439.0 65 681.0 93 864.0 45 947.7 61 078.0 72 588.0 89 230.0
Dług 82 551.0 83 254.0 85 294.0 101 791.0 91 864.0 108 385.0 113 461.0 116 798.0 130 775.0 121 507.0 127 899.0 119 858.0 124 507.0 118 322.0 134 598.0 129 420.0 174 751.0 165 593.0 174 605.0 177 230.0 166 597.0 264 229.0 269 017.0 264 987.0 241 815.0 244 157.0 241 322.0 244 201.0 246 851.0 244 664.0 245 649.0 235 517.0 280 639.0 248 307.0 232 537.0 236 301.0 232 897.0 225 820.0 237 863.0 253 905.0 256 291.0 261 633.0
Środki pieniężne i inne aktywa pieniężne 35 641.0 34 525.0 36 676.0 43 377.0 29 396.0 50 407.0 49 956.0 57 912.0 43 757.0 41 176.0 51 249.0 101 139.0 96 944.0 81 112.0 53 876.0 54 166.0 62 047.0 74 854.0 70 472.0 96 323.0 65 562.0 133 470.0 140 240.0 134 460.0 107 233.0 113 327.0 107 784.0 114 668.0 97 407.0 93 222.0 105 900.0 101 067.0 83 439.0 99 927.0 153 999.0 160 442.0 165 416.0 137 530.0 121 428.6 155 770.0 139 834.0 109 345.0
Dług netto 46 910.0 48 729.0 48 618.0 58 414.0 62 468.0 57 978.0 63 505.0 58 886.0 87 018.0 80 331.0 76 650.0 18 719.0 27 563.0 37 210.0 80 722.0 75 254.0 112 704.0 90 739.0 104 133.0 80 907.0 101 035.0 130 759.0 128 777.0 130 527.0 134 582.0 130 830.0 133 538.0 129 533.0 149 444.0 151 442.0 139 749.0 134 450.0 197 200.0 148 380.0 78 538.0 75 859.0 67 481.0 88 290.0 116 434.0 98 135.0 116 457.0 152 288.0
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