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

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna
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
Data 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30 2024-09-30 2024-12-31 2025-03-31
Przychód (mln) 54,667 65,199 75,120 78,763 91,593 85,856 94,543 100,325 117,537 110,862 114,801 114,648 119,506 115,337 124,708 118,371 126,706 115,938 128,213 130,470 132,521 122,284 114,514 126,501 129,811 124,474 137,058 48,315 151,542 147,636 167,633 171,664 186,467 180,011 198,220 188,095 163,579 178,204 198,745 196,771 208,311 195,820
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 67.5% 31.7% 25.9% 27.4% 28.3% 29.1% 21.4% 14.3% 1.7% 4.0% 8.6% 3.2% 6.0% 0.5% 2.8% 10.2% 4.6% 5.5% -10.68% -3.04% -2.04% 1.8% 19.7% -61.81% 16.7% 18.6% 22.3% 255.3% 23.0% 21.9% 18.2% 9.6% -12.27% -1.00% 0.3% 4.6% 27.3% 9.9%
Marża brutto 41.4% 39.4% 39.1% 39.2% 40.1% 36.3% 37.4% 36.5% 38.0% 35.5% 36.8% 36.2% 39.4% 35.9% 36.7% 36.6% 39.3% 36.9% 37.4% 37.5% 39.3% 37.5% 38.0% 38.4% 39.9% 37.4% 39.3% 45.2% 39.5% 36.9% 37.1% 36.5% 38.9% 37.2% 37.6% 38.3% 45.0% 39.4% 41.5% 40.3% 43.6% 40.3%
Koszty i Wydatki (mln) 46,174 59,341 66,795 70,250 79,511 79,038 85,134 91,022 105,402 102,769 104,376 105,263 106,429 106,925 113,975 108,379 111,864 106,960 116,277 117,838 117,801 112,488 107,058 115,146 114,854 114,949 123,085 42,029 136,033 135,744 152,045 156,895 169,062 167,468 181,639 172,166 149,215 163,437 180,951 179,397 185,677 182,255
EBIT (mln) 6,374 5,858 8,325 8,513 10,638 6,818 9,409 9,303 11,678 8,093 10,425 9,385 13,018 8,412 10,733 9,992 13,046 8,978 11,936 12,632 13,617 9,518 7,456 11,355 13,145 9,525 13,973 6,476 15,509 11,892 15,355 14,769 17,405 12,543 16,581 15,929 14,364 14,767 17,626 17,374 22,634 13,565
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 66.9% 16.4% 13.0% 9.3% 9.8% 18.7% 10.8% 0.9% 11.5% 3.9% 3.0% 6.5% 0.2% 6.7% 11.2% 26.4% 4.4% 6.0% -37.53% -10.11% -3.47% 0.1% 87.4% -42.97% 18.0% 24.9% 9.9% 128.1% 12.2% 5.5% 8.0% 7.9% -17.47% 17.7% 6.3% 9.1% 57.6% -8.14%
EBIT (%) 11.7% 9.0% 11.1% 10.8% 11.6% 7.9% 10.0% 9.3% 9.9% 7.3% 9.1% 8.2% 10.9% 7.3% 8.6% 8.4% 10.3% 7.7% 9.3% 9.7% 10.3% 7.8% 6.5% 9.0% 10.1% 7.7% 10.2% 13.4% 10.2% 8.1% 9.2% 8.6% 9.3% 7.0% 8.4% 8.5% 8.8% 8.3% 8.9% 8.8% 10.9% 6.9%
Przychody fiansowe (mln) 117 240 257 288 233 194 283 329 478 339 301 443 483 767 567 748 830 744 781 943 706 690 629 528 254 260 283 202 583 737 789 1,162 1,162 8,523 1,763 2,697 4,646 2,845 4,136 2,247 0 2,134
Koszty finansowe (mln) 1,132 1,662 1,780 1,795 2,180 2,034 2,411 2,506 2,223 3,108 2,696 2,734 2,194 2,592 2,292 2,334 2,252 3,470 3,493 3,514 3,050 5,338 4,184 3,035 4,742 3,835 4,878 1,613 4,186 3,940 4,204 3,852 4,324 3,701 2,874 3,170 8,228 4,716 5,599 4,453 0 5,180
Amortyzacja (mln) 2,262 357 -443 62 -374 -290 -232 1,362 269 -45 -1,392 32,100 -6,397 -5,215 4,936 -1,182 3,638 6,275 6,326 6,587 3,052 6,834 6,943 6,973 4,855 7,450 7,376 6,941 7,937 7,802 8,015 6,206 8,493 9,613 10,553 9,425 5,592 10,282 10,989 1,733 5,776 0
EBITDA (mln) 8,636 7,429 7,882 9,661 10,264 6,528 9,177 11,904 11,947 11,347 9,033 42,572 -17,168 3,197 17,946 8,810 16,684 8,327 11,972 14,735 10,835 18,780 720 6,630 13,971 16,804 21,374 16,870 14,420 19,117 21,386 20,573 17,743 18,243 32,778 18,383 12,554 14,895 27,709 19,107 28,411 16,940
EBITDA(%) 15.8% 9.5% 10.5% 10.9% 11.2% 7.6% 9.7% 10.6% 10.2% 7.3% 7.9% 36.2% 5.5% 2.8% 12.6% 7.4% 13.2% 6.6% 9.4% 10.9% 8.2% 14.6% -1.55% 11.4% 10.8% 8.9% 8.2% 13.6% 9.9% 8.1% 9.9% 9.2% 9.5% 11.4% 14.2% 9.8% 12.2% 8.4% 13.9% 9.7% 13.6% 8.7%
NOPLAT (mln) 3,647 5,767 7,526 7,866 3,907 5,851 8,049 9,398 5,373 8,239 8,098 40,017 -15,023 2,081 15,358 7,972 9,116 5,779 8,479 11,221 7,660 13,575 -3,464 3,595 5,748 8,065 7,565 5,033 12,733 6,484 12,213 13,203 9,899 14,247 18,727 20,587 4,515 9,075 21,810 14,654 16,391 11,760
Podatek (mln) 1,193 1,418 2,230 1,806 2,447 1,495 1,893 1,468 3,061 1,649 1,680 6,302 1,386 603 4,581 1,784 3,671 1,930 2,174 3,391 2,982 4,723 5,733 1,195 3,168 2,659 3,311 1,697 4,094 2,022 4,675 4,522 2,345 4,328 5,618 6,540 -3,460 3,267 6,555 5,936 8,769 4,781
Zysk Netto (mln) 3,323 3,135 3,872 4,974 5,637 2,999 4,873 6,691 6,663 3,291 4,657 32,450 1,828 2 10,540 4,380 10,761 2,233 6,397 7,274 4,803 7,787 -11,692 3,223 -1,245 4,566 3,082 14,114 6,727 3,987 7,538 10,749 7,554 9,919 6,105 9,741 1,725 2,998 12,591 1,645 6,787 6,420
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 69.6% -4.34% 25.9% 34.5% 18.2% 9.7% -4.43% 385.0% -72.56% -99.94% 126.3% -86.50% 488.7% 111550.0% -39.31% 66.1% -55.37% 248.7% -282.77% -55.69% -125.92% -41.36% 126.4% 337.9% 640.3% -12.68% 144.6% -23.84% 12.3% 148.8% -19.01% -9.38% -77.16% -69.78% 106.2% -83.11% 293.4% 114.1%
Zysk netto (%) 6.1% 4.8% 5.2% 6.3% 6.2% 3.5% 5.2% 6.7% 5.7% 3.0% 4.1% 28.3% 1.5% 0.0% 8.5% 3.7% 8.5% 1.9% 5.0% 5.6% 3.6% 6.4% -10.21% 2.5% -0.96% 3.7% 2.2% 29.2% 4.4% 2.7% 4.5% 6.3% 4.1% 5.5% 3.1% 5.2% 1.1% 1.7% 6.3% 0.8% 3.3% 3.3%
EPS 0.93 1.75 2.16 2.78 3.04 1.68 2.72 3.74 3.73 1.84 2.6 18.14 0.51 0.0006 5.89 2.45 5.92 1.25 3.58 4.07 2.68 4.35 -3.27 1.8 -0.35 2.55 1.72 7.89 4.83 1.11 2.11 3.0 2.11 2.77 1.72 2.72 0.48 0.82 3.29 0.0 0.49 37.0
EPS (rozwodnione) 0.93 1.75 2.16 2.78 3.04 1.68 2.72 3.74 3.73 1.84 2.6 18.14 0.51 0.0006 5.89 2.45 5.92 1.25 3.58 4.07 2.68 4.35 -3.27 1.8 -0.35 2.55 1.72 7.89 4.83 1.11 2.11 3.0 2.11 2.77 1.72 2.72 0.48 0.82 3.4 0.0 0.96 37.0
Ilośc akcji (mln) 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 3,578 3,579 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 3,578 3,578 3,578 3,578 3,578 3,578 3,700 0 7,043 174
Ważona ilośc akcji (mln) 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 3,578 3,579 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 3,578 3,578 3,578 3,578 3,578 3,578 3,578 0 3,578 174
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 MXN MXN MXN MXN MXN MXN MXN MXN MXN MXN MXN MXN MXN MXN MXN MXN