Grupo Herdez, S.A.B. de C.V.

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



Przychody TTM (mln): 37 336
EBIT TTM (mln): 5 750
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21
Rok finansowy 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 4,752 5,099 5,449 5,706 6,120 6,597 7,247 8,266 8,871 9,697 11,220 13,180 14,319 16,356 18,180 20,065 20,971 22,420 24,036 26,153 31,646 36,213
Przychód Δ r/r 0.0% 7.3% 6.9% 4.7% 7.3% 7.8% 9.9% 14.1% 7.3% 9.3% 15.7% 17.5% 8.6% 14.2% 11.2% 10.4% 4.5% 6.9% 7.2% 8.8% 21.0% 14.4%
Marża brutto 24.1% 20.3% 17.9% 21.7% 23.0% 39.7% 16.6% 36.0% 39.0% 36.6% 33.4% 35.2% 39.0% 41.4% 39.9% 39.3% 39.3% 38.5% 37.4% 36.9% 35.4% 38.9%
EBIT (mln) 512 328 420 799 888 885 863 1,284 1,632 1,536 1,655 1,757 2,113 2,036 2,363 2,790 2,997 2,990 3,255 3,007 3,831 5,034
EBIT Δ r/r 0.0% -36.0% 28.2% 90.2% 11.3% -0.4% -2.5% 48.8% 27.1% -5.9% 7.8% 6.2% 20.2% -3.6% 16.1% 18.1% 7.4% -0.2% 8.9% -7.6% 27.4% 31.4%
EBIT (%) 10.8% 6.4% 7.7% 14.0% 14.5% 13.4% 11.9% 15.5% 18.4% 15.8% 14.8% 13.3% 14.8% 12.4% 13.0% 13.9% 14.3% 13.3% 13.5% 11.5% 12.1% 13.9%
Koszty finansowe (mln) 0 0 0 0 0 119 0 0 76 86 824 342 411 413 463 573 598 724 907 848 1,050 1,074
EBITDA (mln) 619 426 534 916 1,008 1,020 977 1,405 1,742 1,772 2,547 2,311 3,114 3,327 3,415 4,231 4,533 4,676 4,817 4,936 5,689 6,227
EBITDA(%) 13.0% 8.3% 9.8% 16.1% 16.5% 15.5% 13.5% 17.0% 19.6% 18.3% 22.7% 17.5% 21.8% 20.3% 18.8% 21.1% 21.6% 20.9% 20.0% 18.9% 18.0% 17.2%
Podatek (mln) -99 -121 -117 -290 -250 182 -178 -300 425 479 451 536 764 726 904 961 999 930 974 1,028 1,265 1,740
Zysk Netto (mln) 290 148 112 499 539 305 751 1,000 1,104 1,050 790 608 771 904 717 1,046 1,156 1,014 828 726 777 1,320
Zysk netto Δ r/r 0.0% -49.0% -24.3% 346.0% 8.1% -43.4% 146.0% 33.2% 10.4% -4.9% -24.7% -23.1% 26.9% 17.2% -20.6% 45.8% 10.5% -12.3% -18.4% -12.3% 7.0% 70.0%
Zysk netto (%) 6.1% 2.9% 2.1% 8.7% 8.8% 4.6% 10.4% 12.1% 12.4% 10.8% 7.0% 4.6% 5.4% 5.5% 3.9% 5.2% 5.5% 4.5% 3.4% 2.8% 2.5% 3.6%
EPS 0.35 0.14 -0.32 0.72 0.81 0.71 1.36 1.75 1.85 1.79 0.3 1.41 1.79 0.91 1.66 2.43 2.72 2.48 2.17 2.02 2.28 3.98
EPS (rozwodnione) 0.35 0.14 -0.32 0.72 0.81 0.71 1.36 1.75 1.85 1.79 0.3 1.41 1.79 0.91 1.66 2.43 2.72 2.48 2.17 2.02 2.28 3.98
Ilośc akcji (mln) 827 421 422 432 428 429 428 428 426 430 2,665 432 430 429 432 430 425 410 382 359 341 332
Ważona ilośc akcji (mln) 827 421 422 432 428 429 428 428 426 430 2,665 432 430 429 432 430 425 410 382 359 341 332
Waluta MXN MXN MXN MXN MXN MXN MXN MXN MXN MXN MXN MXN MXN MXN MXN MXN MXN MXN MXN MXN MXN MXN