Grupo Hotelero Santa Fe, 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
Rok finansowy 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 272 293 481 722 960 1,221 1,581 2,065 2,238 1,071 1,761 2,652 2,959 2,985
Przychód Δ r/r 0.0% 7.5% 64.6% 50.0% 33.0% 27.2% 29.5% 30.6% 8.4% -52.2% 64.5% 50.7% 11.6% 0.9%
Marża brutto 76.5% 73.0% 68.5% 68.7% 70.1% 71.6% 69.1% 67.6% 65.6% 58.0% 62.2% 63.2% 52.0% 49.8%
EBIT (mln) 48 30 86 124 209 290 335 451 379 -288 70 355 482 529
EBIT Δ r/r 0.0% -38.7% 191.3% 43.8% 68.2% 38.7% 15.6% 34.5% -15.9% -176.1% -124.2% 408.9% 35.9% 9.9%
EBIT (%) 17.8% 10.1% 17.9% 17.2% 21.8% 23.7% 21.2% 21.8% 16.9% -26.9% 4.0% 13.4% 16.3% 17.7%
Koszty finansowe (mln) 1 7 19 25 32 33 78 138 174 134 102 132 287 267
EBITDA (mln) 62 83 124 99 138 359 518 661 694 -92 266 768 789 434
EBITDA(%) 22.9% 28.4% 25.7% 13.7% 14.4% 29.4% 32.7% 32.0% 31.0% -8.6% 15.1% 29.0% 26.7% 14.6%
Podatek (mln) 11 1 2 4 8 37 90 47 108 -9 -76 147 124 -8
Zysk Netto (mln) 12 39 51 -11 10 160 216 266 179 -399 -0 162 522 81
Zysk netto Δ r/r 0.0% 223.2% 30.9% -120.6% -195.2% 1495.7% 35.0% 23.1% -32.6% -322.4% -100.0% -113655.9% 221.3% -84.5%
Zysk netto (%) 4.4% 13.4% 10.6% -1.5% 1.0% 13.1% 13.7% 12.9% 8.0% -37.3% -0.0% 6.1% 17.6% 2.7%
EPS 0.0604 0.2 0.26 -0.0474 0.037 0.41 0.44 0.55 0.37 -0.8 -0.0002 0.26 0.73 0.11
EPS (rozwodnione) 0.0439 0.14 0.13 -0.0474 0.037 0.41 0.44 0.55 0.37 -0.8 -0.0002 0.26 0.73 0.11
Ilośc akcji (mln) 200 200 200 222 272 388 488 488 487 499 609 627 712 713
Ważona ilośc akcji (mln) 276 276 396 222 272 388 488 488 487 499 609 627 712 713
Waluta MXN MXN MXN MXN MXN MXN MXN MXN MXN MXN MXN MXN MXN MXN