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

Rachunek Zysków i Strat





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