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 |
Rok finansowy |
1999 |
2000 |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
38,627 |
45,454 |
49,541 |
52,945 |
75,891 |
93,956 |
105,582 |
126,427 |
147,556 |
168,022 |
197,033 |
169,702 |
203,044 |
238,309 |
258,097 |
263,449 |
311,589 |
399,507 |
460,456 |
469,744 |
506,711 |
492,966 |
556,261 |
673,202 |
702,692 |
781,585 |
Przychód Δ r/r |
0.0% |
17.7% |
9.0% |
6.9% |
43.3% |
23.8% |
12.4% |
19.7% |
16.7% |
13.9% |
17.3% |
-13.9% |
19.6% |
17.4% |
8.3% |
2.1% |
18.3% |
28.2% |
15.3% |
2.0% |
7.9% |
-2.7% |
12.8% |
21.0% |
4.4% |
11.2% |
Marża brutto |
48.8% |
50.0% |
50.9% |
50.2% |
48.1% |
46.8% |
46.8% |
46.3% |
45.9% |
46.2% |
46.1% |
41.8% |
41.9% |
42.5% |
42.5% |
41.8% |
39.5% |
37.1% |
37.0% |
37.3% |
37.8% |
38.5% |
38.4% |
37.4% |
39.5% |
41.1% |
EBIT (mln) |
5,996 |
7,060 |
8,122 |
9,413 |
12,084 |
13,738 |
15,587 |
17,390 |
19,569 |
22,684 |
27,012 |
22,529 |
26,904 |
29,227 |
29,857 |
20,743 |
34,887 |
37,427 |
41,439 |
44,193 |
22,877 |
8,018 |
28,913 |
31,388 |
57,470 |
70,668 |
EBIT Δ r/r |
0.0% |
17.7% |
15.0% |
15.9% |
28.4% |
13.7% |
13.5% |
11.6% |
12.5% |
15.9% |
19.1% |
-16.6% |
19.4% |
8.6% |
2.2% |
-30.5% |
68.2% |
7.3% |
10.7% |
6.6% |
-48.2% |
-65.0% |
260.6% |
8.6% |
83.1% |
23.0% |
EBIT (%) |
15.5% |
15.5% |
16.4% |
17.8% |
15.9% |
14.6% |
14.8% |
13.8% |
13.3% |
13.5% |
13.7% |
13.3% |
13.3% |
12.3% |
11.6% |
7.9% |
11.2% |
9.4% |
9.0% |
9.4% |
4.5% |
1.6% |
5.2% |
4.7% |
8.2% |
9.0% |
Koszty finansowe (mln) |
1,002 |
1,028 |
891 |
904 |
2,540 |
3,764 |
4,520 |
4,040 |
4,554 |
4,930 |
5,197 |
3,265 |
2,934 |
2,178 |
3,838 |
6,294 |
7,422 |
9,181 |
10,738 |
9,404 |
14,133 |
17,516 |
16,938 |
16,314 |
15,262 |
0 |
EBITDA (mln) |
8,720 |
9,356 |
10,450 |
12,000 |
14,119 |
18,242 |
21,355 |
23,088 |
26,127 |
23,913 |
28,102 |
54,689 |
32,295 |
38,724 |
37,212 |
39,262 |
43,862 |
51,918 |
81,395 |
60,801 |
48,687 |
36,067 |
56,900 |
61,915 |
91,487 |
95,080 |
EBITDA(%) |
22.6% |
20.6% |
21.1% |
22.7% |
18.6% |
19.4% |
20.2% |
18.3% |
17.7% |
14.2% |
14.3% |
32.2% |
15.9% |
16.2% |
14.4% |
14.9% |
14.1% |
13.0% |
17.7% |
12.9% |
9.6% |
7.3% |
10.2% |
9.2% |
13.0% |
12.2% |
Podatek (mln) |
1,852 |
2,314 |
2,801 |
3,626 |
3,378 |
2,395 |
4,584 |
4,806 |
4,950 |
4,207 |
3,908 |
5,671 |
7,687 |
7,949 |
7,756 |
6,253 |
7,932 |
7,888 |
10,583 |
10,169 |
10,476 |
14,819 |
14,278 |
13,547 |
12,971 |
24,661 |
Zysk Netto (mln) |
2,930 |
2,535 |
3,265 |
2,836 |
3,093 |
5,831 |
5,549 |
6,622 |
8,511 |
9,278 |
9,908 |
40,251 |
15,133 |
20,707 |
15,922 |
11,090 |
17,683 |
21,140 |
42,408 |
22,891 |
20,699 |
4,117 |
28,494 |
23,909 |
65,689 |
13,501 |
Zysk netto Δ r/r |
0.0% |
-13.5% |
28.8% |
-13.1% |
9.0% |
88.5% |
-4.8% |
19.3% |
28.5% |
9.0% |
6.8% |
306.2% |
-62.4% |
36.8% |
-23.1% |
-30.3% |
59.4% |
19.5% |
100.6% |
-46.0% |
-9.6% |
-80.1% |
592.1% |
-16.1% |
174.7% |
-79.4% |
Zysk netto (%) |
7.6% |
5.6% |
6.6% |
5.4% |
4.1% |
6.2% |
5.3% |
5.2% |
5.8% |
5.5% |
5.0% |
23.7% |
7.5% |
8.7% |
6.2% |
4.2% |
5.7% |
5.3% |
9.2% |
4.9% |
4.1% |
0.8% |
5.1% |
3.6% |
9.3% |
1.7% |
EPS |
9.2 |
7.65 |
9.95 |
8.67 |
9.5 |
18.0 |
15.5 |
18.0 |
21.0 |
12.96 |
27.7 |
100.5 |
38.5 |
5.79 |
39.5 |
3.1 |
44.0 |
11.82 |
23.7 |
6.4 |
5.78 |
1.15 |
7.96 |
6.68 |
18.36 |
3.71 |
EPS (rozwodnione) |
9.2 |
7.65 |
9.95 |
8.67 |
9.5 |
18.0 |
15.5 |
18.0 |
21.0 |
12.96 |
27.7 |
100.5 |
38.0 |
5.79 |
39.5 |
3.1 |
44.0 |
11.82 |
23.7 |
6.4 |
5.78 |
1.15 |
7.96 |
6.68 |
18.36 |
3.74 |
Ilośc akcji (mln) |
641 |
641 |
636 |
636 |
636 |
636 |
716 |
716 |
716 |
716 |
1,417 |
3,578 |
3,578 |
3,578 |
3,578 |
3,578 |
3,578 |
3,578 |
3,578 |
3,578 |
3,578 |
3,578 |
3,578 |
3,578 |
3,578 |
3,609 |
Ważona ilośc akcji (mln) |
641 |
641 |
636 |
636 |
636 |
636 |
716 |
716 |
716 |
716 |
1,417 |
3,578 |
3,578 |
3,578 |
3,578 |
3,578 |
3,578 |
3,578 |
3,578 |
3,578 |
3,578 |
3,578 |
3,578 |
3,578 |
3,578 |
3,578 |
Waluta |
MXN |
MXN |
MXN |
MXN |
MXN |
MXN |
MXN |
MXN |
MXN |
MXN |
MXN |
MXN |
MXN |
MXN |
MXN |
MXN |
MXN |
MXN |
MXN |
MXN |
MXN |
MXN |
MXN |
MXN |
MXN |
MXN |