| 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 |
| Aktywa (mln) |
11 115.069419 |
12 805.151024 |
13 736.784614 |
16 065.235761 |
61 222.816329 |
66 847.014 |
67 192.95 |
74 992.865 |
87 013.284 |
97 958.0 |
110 661.0 |
114 061.0 |
151 608.0 |
166 103.0 |
216 665.0 |
212 366.0 |
210 249.0 |
279 256.0 |
285 677.0 |
263 788.0 |
257 839.0 |
263 066.0 |
271 567.0 |
277 995.0 |
273 470.673 |
307 986.0 |
| Aktywa trwałe (mln) |
9 312.982909 |
9 434.974185 |
7 961.55245 |
8 127.646448 |
53 174.987735 |
57 828.942 |
59 762.45 |
63 927.99 |
69 584.484 |
79 974.0 |
87 022.0 |
87 625.0 |
119 534.0 |
120 206.0 |
173 434.0 |
174 238.0 |
168 017.0 |
233 803.0 |
230 020.0 |
206 298.0 |
201 042.0 |
190 626.0 |
191 203.0 |
198 784.0 |
205 676.615 |
232 854.0 |
| Rzeczowe aktywa trwałe netto |
6 934.942002 |
7 076.295699 |
6 415.35927 |
6 922.867273 |
17 719.773445 |
18 613.656 |
18 565.635 |
19 862.8 |
21 884.037 |
28 159.0 |
31 132.0 |
32 100.0 |
41 502.0 |
42 517.0 |
51 785.0 |
50 527.0 |
50 532.0 |
65 288.0 |
75 827.0 |
61 943.0 |
62 568.0 |
60 738.0 |
63 655.0 |
73 274.0 |
81 117.831 |
102 370.0 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
4 515.0 |
6 972.0 |
19 922.0 |
23 593.0 |
21 037.0 |
33 582.0 |
26 228.0 |
23 729.0 |
25 833.0 |
23 431.0 |
22 909.0 |
23 258.0 |
22 339.776 |
0.0 |
| Wartości niematerialne i prawne |
1 720.474917 |
1 643.449883 |
891.3503 |
256.748042 |
33 612.95187 |
35 994.546 |
37 704.48 |
39 585.265 |
44 966.304 |
48 772.0 |
50 898.0 |
51 213.0 |
66 160.0 |
60 041.0 |
79 052.0 |
73 431.0 |
69 717.0 |
90 382.0 |
98 015.0 |
93 075.0 |
86 217.0 |
80 540.0 |
79 265.0 |
79 864.0 |
0.0 |
101 876.0 |
| Wartość firmy i wartości niematerialne i prawne |
1 720.474917 |
1 643.449883 |
891.3503 |
256.748042 |
33 612.95187 |
35 994.546 |
37 704.48 |
39 585.265 |
44 966.304 |
48 772.0 |
50 898.0 |
51 213.0 |
70 675.0 |
67 013.0 |
98 974.0 |
97 024.0 |
90 754.0 |
123 964.0 |
124 243.0 |
116 804.0 |
112 050.0 |
103 971.0 |
102 174.0 |
103 122.0 |
22 339.776 |
101 876.0 |
| Należności netto |
753.462213 |
867.989982 |
915.561297 |
755.459712 |
1 807.704612 |
2 099.034 |
2 526.37 |
3 227.705 |
4 498.809 |
5 240.0 |
5 931.0 |
6 363.0 |
8 634.0 |
11 984.0 |
9 958.0 |
10 339.0 |
9 647.0 |
15 005.0 |
17 576.0 |
14 847.0 |
15 476.0 |
11 523.0 |
13 014.0 |
16 318.0 |
23 230.626 |
18 620.0 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1 797.0 |
2 170.0 |
2 108.0 |
3 656.0 |
5 384.0 |
16 943.0 |
17 326.0 |
17 873.0 |
22 357.0 |
12 540.0 |
10 518.0 |
9 751.0 |
7 623.0 |
7 494.0 |
8 452.0 |
10 038.31 |
10 233.0 |
| Aktywa obrotowe |
1 802.08651 |
3 370.176839 |
5 775.232164 |
7 937.589313 |
8 047.828594 |
9 018.072 |
7 430.5 |
11 064.875 |
17 428.8 |
17 984.0 |
23 639.0 |
26 436.0 |
32 074.0 |
45 897.0 |
43 231.0 |
38 128.0 |
42 232.0 |
45 453.0 |
55 657.0 |
57 490.0 |
56 796.0 |
72 440.0 |
80 364.0 |
79 211.0 |
67 794.058 |
75 132.0 |
| Środki pieniężne i Inwestycje |
549.381201 |
1 926.100362 |
4 263.545566 |
6 130.462108 |
2 774.304855 |
3 587.238 |
1 963.775 |
4 469.13 |
7 527.063 |
6 192.0 |
9 740.0 |
12 534.0 |
12 661.0 |
23 234.0 |
15 306.0 |
12 958.0 |
15 989.0 |
10 476.0 |
18 767.0 |
23 727.0 |
20 491.0 |
43 497.0 |
47 248.0 |
40 277.0 |
31 059.918 |
32 779.0 |
| Zapasy |
455.547263 |
506.004598 |
562.328133 |
741.828544 |
2 179.659879 |
2 509.956 |
2 165.46 |
2 795.905 |
3 409.509 |
4 313.0 |
5 002.0 |
5 130.0 |
7 573.0 |
8 103.0 |
9 130.0 |
7 819.0 |
8 066.0 |
10 744.0 |
11 364.0 |
10 051.0 |
10 538.0 |
9 727.0 |
11 960.0 |
11 888.0 |
11 879.813 |
14 059.0 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
2 113.0 |
0.0 |
330.0 |
12.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
226.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Środki pieniężne i inne aktywa pieniężne |
549.381201 |
1 926.100362 |
4 263.545566 |
6 130.462108 |
2 774.304855 |
3 587.238 |
1 963.775 |
4 469.13 |
7 527.063 |
6 192.0 |
9 740.0 |
12 534.0 |
12 331.0 |
23 234.0 |
15 306.0 |
12 958.0 |
15 989.0 |
10 476.0 |
18 767.0 |
23 727.0 |
20 491.0 |
43 497.0 |
47 248.0 |
40 277.0 |
31 059.918 |
32 779.0 |
| Należności krótkoterminowe |
294.745843 |
431.893787 |
340.081736 |
404.155829 |
1 357.043042 |
4 131.432 |
1 549.79 |
1 813.56 |
6 089.187 |
3 288.0 |
4 733.0 |
3 743.0 |
3 661.0 |
14 221.0 |
16 220.0 |
14 151.0 |
15 470.0 |
21 489.0 |
19 956.0 |
19 746.0 |
19 832.0 |
17 195.0 |
22 745.0 |
26 834.0 |
26 062.489 |
33 773.0 |
| Dług krótkoterminowy |
100.030251 |
1 476.847547 |
76.898563 |
80.654542 |
3 326.491177 |
3 265.164 |
4 426.455 |
3 162.935 |
4 803.813 |
6 119.0 |
5 427.0 |
1 840.0 |
5 540.0 |
5 139.0 |
3 586.0 |
1 206.0 |
3 470.0 |
3 052.0 |
12 171.0 |
11 604.0 |
11 968.0 |
5 577.0 |
3 067.0 |
8 996.0 |
891.729 |
4 203.0 |
| Zobowiązania krótkoterminowe |
2 087.230433 |
2 287.690565 |
2 372.213808 |
2 522.347957 |
9 373.80542 |
10 650.654 |
11 856.955 |
12 036.425 |
16 165.212 |
21 194.0 |
23 448.0 |
17 646.0 |
25 077.0 |
29 550.0 |
32 398.0 |
28 403.0 |
30 480.0 |
39 867.0 |
55 595.0 |
45 524.0 |
51 010.0 |
42 845.0 |
46 221.0 |
57 959.0 |
54 867.168 |
67 171.0 |
| Rozliczenia międzyokresowe |
0.0 |
0.0 |
382.964849 |
219.833758 |
1 021.413761 |
2 687.652 |
0.0 |
159.0 |
115.0 |
(3 021.0) |
(4 672.0) |
(3 743.0) |
8 191.0 |
(19 360.0) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
7 207.0 |
0.0 |
0.0 |
0.0 |
0.0 |
10 231.533 |
0.0 |
| Zobowiązania długoterminowe |
3 121.456579 |
4 088.14279 |
3 940.962687 |
4 479.542689 |
29 105.597564 |
26 176.842 |
20 582.485 |
21 492.845 |
20 173.836 |
19 148.0 |
18 741.0 |
22 534.0 |
25 751.0 |
31 725.0 |
67 114.0 |
73 845.0 |
71 034.0 |
110 155.0 |
89 372.0 |
86 514.0 |
77 144.0 |
97 764.0 |
97 774.0 |
88 160.0 |
84 774.992999 |
90 274.0 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
658.107999 |
782.16101 |
375.245421 |
1 377.144 |
997.81 |
1 586.865 |
1 481.448 |
1 680.0 |
2 659.0 |
1 901.0 |
3 485.0 |
979.0 |
887.0 |
1 085.0 |
1 123.0 |
1 205.0 |
1 714.0 |
2 856.0 |
3 771.0 |
2 474.0 |
2 710.0 |
2 839.0 |
3 320.971 |
0.0 |
| Zobowiązania z tytułu leasingu |
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 |
196.0 |
959.0 |
760.0 |
460.0 |
0.0 |
0.0 |
10.0 |
1383.0 |
1306.0 |
1505.0 |
2135.0 |
1768.934 |
3184.0 |
| Zobowiązania ogółem |
5 208.687012 |
6 375.833355 |
6 313.176495 |
7 001.890647 |
38 479.402984 |
36 827.496 |
32 439.44 |
33 529.27 |
36 339.048 |
40 342.0 |
42 189.0 |
40 180.0 |
50 828.0 |
61 275.0 |
99 512.0 |
102 248.0 |
101 514.0 |
150 022.0 |
144 967.0 |
132 038.0 |
128 154.0 |
140 609.0 |
143 995.0 |
146 119.0 |
139 642.161 |
157 445.0 |
| Kapitał własny |
5 906.382407 |
6 429.317669 |
7 423.608119 |
9 063.345115 |
22 580.483576 |
29 308.734 |
33 798.16 |
40 254.555 |
49 040.286 |
55 913.0 |
66 176.0 |
71 279.0 |
97 691.0 |
101 649.0 |
113 111.0 |
105 717.0 |
104 749.0 |
122 138.0 |
122 568.0 |
131 750.0 |
129 685.0 |
122 457.0 |
127 572.0 |
131 875.0 |
133 704.549 |
150 541.0 |
| Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
0.0 |
162.929769 |
710.784 |
955.35 |
1 209.04 |
1 633.95 |
1 703.0 |
2 296.0 |
2 602.0 |
3 089.0 |
3 179.0 |
4 042.0 |
4 401.0 |
3 986.0 |
7 096.0 |
18 141.0 |
6 807.0 |
6 751.0 |
5 583.0 |
6 022.0 |
6 491.0 |
6 679.839 |
7 113.0 |
| Pasywa |
11 115.069419 |
12 805.151024 |
13 736.784614 |
16 065.235761 |
61 222.816329 |
66 847.014 |
67 192.95 |
74 992.865 |
87 013.284 |
97 958.0 |
110 661.0 |
114 061.0 |
151 608.0 |
166 103.0 |
216 665.0 |
212 366.0 |
210 249.0 |
279 256.0 |
285 676.0 |
263 788.0 |
257 839.0 |
263 066.0 |
271 567.0 |
277 994.0 |
273 470.673 |
307 986.0 |
| Inwestycje |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1 797.0 |
4 283.0 |
2 108.0 |
3 986.0 |
5 396.0 |
16 943.0 |
17 326.0 |
17 873.0 |
22 357.0 |
12 540.0 |
10 744.0 |
9 751.0 |
7 623.0 |
7 494.0 |
8 452.0 |
10 038.31 |
10 233.0 |
| Dług (mln) |
2 964.855408 |
4 421.308909 |
2 848.202726 |
3 229.433645 |
29 284.362598 |
24 910.758 |
20 115.425 |
19 344.64 |
18 877.569 |
18 574.0 |
15 925.0 |
17 351.0 |
22 574.0 |
29 914.0 |
60 461.0 |
66 027.0 |
66 730.0 |
88 909.0 |
83 360.0 |
81 805.0 |
71 360.0 |
88 784.0 |
87 287.0 |
80 805.0 |
67 610.967 |
76 881.0 |
| Środki pieniężne i inne aktywa pieniężne |
549.381201 |
1 926.100362 |
4 263.545566 |
6 130.462108 |
2 774.304855 |
3 587.238 |
1 963.775 |
4 469.13 |
7 527.063 |
6 192.0 |
9 740.0 |
12 534.0 |
12 331.0 |
23 234.0 |
15 306.0 |
12 958.0 |
15 989.0 |
10 476.0 |
18 767.0 |
23 727.0 |
20 491.0 |
43 497.0 |
47 248.0 |
40 277.0 |
31 059.918 |
32 779.0 |
| Dług netto |
2 415.474207 |
2 495.208547 |
(1 415.34284) |
(2 901.028463) |
26 510.057743 |
21 323.52 |
18 151.65 |
14 875.51 |
11 350.506 |
12 382.0 |
6 185.0 |
4 817.0 |
10 243.0 |
6 680.0 |
45 155.0 |
53 069.0 |
50 741.0 |
78 433.0 |
64 593.0 |
58 078.0 |
50 869.0 |
45 287.0 |
40 039.0 |
40 528.0 |
36 551.049 |
44 102.0 |
| Ticker |
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| Waluta |
MXN |
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