| Rok finansowy |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
| Aktywa (mln) |
950.987573 |
964.917076 |
1 098.063029 |
1 095.304946 |
1 176.245206 |
994.12632 |
920.90615 |
858.936411 |
1 008.719874 |
963.140501 |
896.067164 |
910.019183 |
876.69432 |
946.126235 |
1 280.309532 |
1 368.960285 |
1 316.6321 |
1 258.581638 |
1 237.938 |
1 207.537 |
1 392.622 |
1 190.762 |
| Aktywa trwałe (mln) |
603.106276 |
608.096595 |
686.548352 |
701.613566 |
809.016674 |
668.707794 |
591.385505 |
557.757643 |
523.837134 |
504.63185 |
430.801181 |
488.940157 |
486.240646 |
549.066403 |
825.50168 |
826.994908 |
840.291309 |
907.109388 |
896.522 |
855.945 |
762.209 |
830.509 |
| Rzeczowe aktywa trwałe netto |
0.0 |
0.0 |
605.930218 |
612.471126 |
681.838166 |
548.936106 |
443.129907 |
396.627943 |
366.335188 |
355.547216 |
326.396828 |
373.461597 |
340.938735 |
380.591913 |
436.408555 |
465.389358 |
450.24581 |
535.894691 |
496.988 |
489.207 |
413.343 |
490.14 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
42.231155 |
41.686426 |
38.788542 |
75.915531 |
285.876081 |
0.0 |
187.329876 |
202.276725 |
214.18 |
198.999 |
189.766 |
156.343 |
| Wartości niematerialne i prawne |
74.285272 |
63.6759 |
67.508374 |
70.400377 |
108.369616 |
89.853117 |
0.0 |
55.044711 |
49.246894 |
4.007384 |
17.914047 |
18.457533 |
19.003391 |
17.364804 |
32.907271 |
305.876426 |
109.258384 |
117.445498 |
113.266 |
97.327 |
88.861 |
85.712 |
| Wartość firmy i wartości niematerialne i prawne |
74.285272 |
63.6759 |
67.508374 |
70.400377 |
108.369616 |
89.853117 |
62.226592 |
55.044711 |
49.246894 |
4.007384 |
60.145202 |
60.143959 |
57.791933 |
93.280335 |
318.783352 |
305.876426 |
296.58826 |
319.722224 |
327.446 |
296.326 |
278.627 |
242.055 |
| Należności netto |
0.0 |
0.0 |
0.0 |
0.0 |
232.32302 |
206.45084 |
0.0 |
147.144222 |
0.0 |
222.258822 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
36.401519 |
45.815113 |
47.947863 |
42.330601 |
58.097715 |
8.560993 |
8.646 |
13.786 |
28.39 |
19.284 |
| Aktywa obrotowe |
347.881297 |
356.820481 |
411.514677 |
451.077438 |
440.298564 |
352.041862 |
329.520646 |
301.178768 |
484.88274 |
458.508652 |
465.265983 |
421.079026 |
390.453674 |
397.059832 |
454.807852 |
541.965377 |
476.340791 |
351.472249 |
341.416 |
351.592 |
630.413 |
360.253 |
| Środki pieniężne i Inwestycje |
131.998891 |
120.661692 |
113.837565 |
106.642581 |
96.476054 |
57.192142 |
66.937773 |
87.115026 |
148.056051 |
125.60597 |
191.885443 |
146.703809 |
139.345147 |
137.244351 |
157.084379 |
101.87668 |
54.983076 |
88.377235 |
92.53 |
73.726 |
65.577 |
33.233 |
| Zapasy |
63.913371 |
61.395407 |
90.339096 |
90.297598 |
93.462066 |
84.554485 |
86.968668 |
60.935035 |
85.813763 |
108.561445 |
89.999766 |
91.633883 |
94.374484 |
96.817906 |
96.532261 |
104.162525 |
106.668644 |
95.968908 |
77.34 |
115.873 |
110.128 |
131.566 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
11.477648 |
(0.71769) |
(2.080042) |
(2.5) |
(6.245) |
(16.486) |
(4.748) |
| Środki pieniężne i inne aktywa pieniężne |
131.998891 |
120.661692 |
113.837565 |
106.642581 |
96.476054 |
57.192142 |
66.937773 |
87.115026 |
148.056051 |
125.60597 |
191.885443 |
146.703809 |
139.345147 |
137.244351 |
157.084379 |
90.399033 |
54.983076 |
88.377235 |
92.53 |
73.726 |
65.577 |
33.233 |
| Należności krótkoterminowe |
48.416351 |
65.136717 |
107.554655 |
124.370325 |
148.787865 |
118.801708 |
86.942498 |
58.731963 |
111.003114 |
120.384419 |
90.848932 |
85.212296 |
89.523193 |
100.916052 |
140.850162 |
133.658198 |
144.407306 |
135.360609 |
157.064 |
200.83 |
204.462 |
223.379 |
| Dług krótkoterminowy |
11.04565 |
33.279242 |
23.63065 |
0.0 |
12.650579 |
27.672726 |
203.098648 |
27.660119 |
37.60242 |
21.531859 |
0.0 |
3.343515 |
6.663449 |
11.712728 |
15.474747 |
31.855601 |
11.860387 |
4.30687 |
10.721 |
2.712 |
89.983 |
89.537 |
| Zobowiązania krótkoterminowe |
126.123117 |
170.188991 |
208.257608 |
214.840226 |
306.588421 |
204.928762 |
533.886813 |
281.675176 |
209.103847 |
203.216638 |
136.169911 |
140.698118 |
148.778387 |
193.616877 |
241.480713 |
404.593381 |
255.558551 |
236.204738 |
243.254 |
279.892 |
494.488 |
421.464 |
| Rozliczenia międzyokresowe |
64.941225 |
70.331784 |
73.400864 |
0.0 |
59.233812 |
53.710181 |
42.605845 |
36.318786 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
60.404582 |
(86.978142) |
1e-06 |
0.0 |
73.989 |
196.935 |
0.0 |
| Zobowiązania długoterminowe |
327.587272 |
301.06264 |
332.536647 |
341.229487 |
325.083742 |
237.739007 |
89.539328 |
299.21255 |
384.80327 |
322.410234 |
82.836967 |
122.817988 |
108.566497 |
176.379753 |
485.256632 |
333.731263 |
444.318211 |
360.447572 |
345.883 |
310.298 |
275.108 |
163.155 |
| Rezerwy z tytułu odroczonego podatku |
48.440894 |
65.37968 |
73.010175 |
65.989732 |
54.125706 |
16.587258 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1.780092 |
46.2473 |
42.530402 |
39.094 |
34.235 |
31.959 |
23.116 |
| Zobowiązania z tytułu leasingu |
7.438297 |
29.630239 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1.166953 |
4.329437 |
2.262933 |
1.674271 |
13.745469 |
12.601 |
9.469 |
8.554 |
13.151 |
| Zobowiązania ogółem |
453.71039 |
471.251631 |
540.794255 |
556.069713 |
631.672163 |
442.667768 |
623.426141 |
580.887725 |
593.907117 |
525.626872 |
219.006878 |
263.516106 |
257.344884 |
369.99663 |
726.737345 |
738.324644 |
699.876763 |
596.652311 |
589.137 |
590.19 |
769.596 |
584.619 |
| Kapitał własny |
497.277184 |
493.665445 |
474.103818 |
481.849176 |
471.503011 |
524.835215 |
280.320587 |
262.317334 |
392.650183 |
412.820726 |
674.338529 |
643.803748 |
616.906414 |
573.966401 |
551.727402 |
628.624338 |
616.755336 |
661.929325 |
648.801 |
617.347 |
623.026 |
606.143 |
| Udziały mniejszościowe |
0.0 |
0.0 |
41.582478 |
57.386057 |
73.070032 |
26.623336 |
17.159421 |
15.731351 |
22.162574 |
24.692903 |
2.721756 |
2.699329 |
2.443023 |
2.163203 |
1.844785 |
2.011303 |
2.126663 |
34.138477 |
33.977 |
32.848 |
39.548 |
39.291 |
| Pasywa |
950.987573 |
964.917076 |
1 098.063029 |
1 095.304946 |
1 176.245206 |
994.12632 |
920.90615 |
858.936411 |
1 008.719874 |
963.140501 |
896.067164 |
910.019183 |
876.69432 |
946.126235 |
1 280.309532 |
1 368.960285 |
1 316.6321 |
1 258.581638 |
1 237.938 |
1 207.537 |
1 392.622 |
1 190.762 |
| Inwestycje |
5.242353 |
5.290412 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
36.401519 |
45.794499 |
47.947863 |
53.808248 |
57.380025 |
6.480951 |
6.146 |
7.541 |
11.904 |
14.536 |
| Dług (mln) |
11.04565 |
33.279242 |
37.345579 |
0.183608 |
43.528115 |
48.152116 |
249.841814 |
239.270483 |
308.065377 |
249.334449 |
0.0 |
29.709894 |
26.384997 |
123.786955 |
347.863686 |
319.820672 |
371.379237 |
295.263434 |
267.646 |
248.787 |
313.495 |
200.269 |
| Środki pieniężne i inne aktywa pieniężne |
131.998891 |
120.661692 |
113.837565 |
106.642581 |
96.476054 |
57.192142 |
66.937773 |
87.115026 |
148.056051 |
125.60597 |
191.885443 |
146.703809 |
139.345147 |
137.244351 |
157.084379 |
90.399033 |
54.983076 |
88.377235 |
92.53 |
73.726 |
65.577 |
33.233 |
| Dług netto |
(120.953241) |
(87.38245) |
(76.491986) |
(106.458973) |
(52.947939) |
(9.040026) |
182.904042 |
152.155457 |
160.009326 |
123.728479 |
(191.885443) |
(116.993915) |
(112.96015) |
(13.457396) |
190.779307 |
229.42164 |
316.396161 |
206.886199 |
175.116 |
175.061 |
247.918 |
167.036 |
| Ticker |
GISSAA.MX |
GISSAA.MX |
GISSAA.MX |
GISSAA.MX |
GISSAA.MX |
GISSAA.MX |
GISSAA.MX |
GISSAA.MX |
GISSAA.MX |
GISSAA.MX |
GISSAA.MX |
GISSAA.MX |
GISSAA.MX |
GISSAA.MX |
GISSAA.MX |
GISSAA.MX |
GISSAA.MX |
GISSAA.MX |
GISSAA.MX |
GISSAA.MX |
GISSAA.MX |
GISSAA.MX |
| Waluta |
MXN |
MXN |
MXN |
MXN |
MXN |
MXN |
MXN |
MXN |
MXN |
MXN |
MXN |
MXN |
MXN |
MXN |
MXN |
MXN |
MXN |
MXN |
USD |
USD |
USD |
USD |