Wall Street Experts
Bilans kwartalnie
dane w mln
| 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 | 42 | 43 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2014 | 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 | 2025 |
| Kwartał | 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 | Q2 | Q3 | Q4 | Q1 | Q2 |
| Aktywa | 219 900.0 | 212 366.0 | 203 055.0 | 207 586.0 | 212 775.0 | 210 249.0 | 217 391.0 | 229 608.0 | 240 162.0 | 279 256.0 | 285 541.0 | 275 194.0 | 283 179.0 | 285 677.0 | 275 759.0 | 281 465.0 | 278 804.0 | 263 788.0 | 259 097.0 | 259 730.0 | 262 700.0 | 257 839.0 | 281 625.0 | 271 901.0 | 284 103.0 | 263 066.0 | 261 766.0 | 265 085.0 | 269 090.0 | 271 567.0 | 283 859.0 | 276 280.0 | 271 555.0 | 277 995.0 | 275 212.8 | 263 316.0 | 274 616.0 | 273 520.0 | 278 104.0 | 288 028.0 | 307 924.0 | 307 986.0 | 312 062.0 | 313 860.0 |
| Aktywa trwałe | 172 917.0 | 174 238.0 | 169 136.0 | 173 169.0 | 174 539.0 | 168 017.0 | 173 200.0 | 187 440.0 | 192 576.0 | 233 803.0 | 236 838.0 | 220 097.0 | 229 196.0 | 230 020.0 | 220 562.0 | 224 516.0 | 199 918.0 | 206 298.0 | 205 308.0 | 205 794.0 | 200 692.0 | 201 042.0 | 208 066.0 | 201 443.0 | 196 669.0 | 190 626.0 | 187 802.0 | 190 039.0 | 189 831.0 | 191 203.0 | 199 875.0 | 196 140.0 | 195 362.0 | 198 784.0 | 196 388.1 | 197 617.0 | 201 861.0 | 205 782.0 | 207 459.0 | 213 250.0 | 227 183.0 | 232 854.0 | 239 032.0 | 235 330.0 |
| Rzeczowe aktywa trwałe netto | 51 294.0 | 50 527.0 | 47 113.0 | 48 692.0 | 48 025.0 | 50 532.0 | 50 823.0 | 54 947.0 | 57 386.0 | 65 288.0 | 79 506.0 | 71 429.0 | 75 473.0 | 75 827.0 | 71 245.0 | 72 524.0 | 58 330.0 | 61 943.0 | 62 049.0 | 62 033.0 | 60 763.0 | 62 568.0 | 64 584.0 | 62 501.0 | 61 198.0 | 60 738.0 | 59 382.0 | 59 849.0 | 60 449.0 | 63 655.0 | 67 004.0 | 66 510.0 | 67 629.0 | 73 274.0 | 72 046.4 | 73 348.0 | 76 105.0 | 81 118.0 | 81 836.0 | 86 502.0 | 94 292.0 | 102 370.0 | 106 357.0 | 105 295.0 |
| Wartość firmy | 0.0 | 23 593.0 | 0.0 | 0.0 | 0.0 | 21 037.0 | 0.0 | 0.0 | 0.0 | 33 582.0 | 0.0 | 0.0 | 0.0 | 26 228.0 | 0.0 | 0.0 | 0.0 | 23 729.0 | 0.0 | 0.0 | 25 535.0 | 25 833.0 | 0.0 | 0.0 | 0.0 | 23 431.0 | 0.0 | 0.0 | 0.0 | 22 909.0 | 0.0 | 0.0 | 0.0 | 23 258.0 | 20 808.1 | 0.0 | 22 528.6 | 22 340.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 0.0 | 73 431.0 | 0.0 | 0.0 | 0.0 | 69 717.0 | 0.0 | 0.0 | 0.0 | 90 382.0 | 0.0 | 0.0 | 123 607.0 | 98 015.0 | 0.0 | 0.0 | 0.0 | 93 075.0 | 0.0 | 0.0 | 86 929.0 | 86 217.0 | 0.0 | 0.0 | 0.0 | 80 540.0 | 0.0 | 0.0 | 0.0 | 79 265.0 | 0.0 | 0.0 | 0.0 | 79 864.0 | 80 552.2 | 0.0 | 78 712.8 | 78 822.0 | 0.0 | 0.0 | 0.0 | 101 876.0 | 0.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 102 372.0 | 97 024.0 | 91 909.0 | 93 716.0 | 89 606.0 | 90 754.0 | 93 535.0 | 99 804.0 | 100 985.0 | 123 964.0 | 125 850.0 | 119 298.0 | 123 607.0 | 124 243.0 | 119 533.0 | 122 394.0 | 113 513.0 | 116 804.0 | 115 640.0 | 115 709.0 | 112 464.0 | 112 050.0 | 111 979.0 | 109 339.0 | 106 392.0 | 103 971.0 | 101 930.0 | 104 248.0 | 102 542.0 | 102 174.0 | 108 189.0 | 104 530.0 | 103 866.0 | 103 122.0 | 101 360.3 | 101 043.0 | 101 241.0 | 101 162.0 | 99 882.0 | 100 283.0 | 103 904.0 | 101 876.0 | 104 328.0 | 103 142.0 |
| Należności netto | 8 647.0 | 14 421.0 | 7 035.0 | 7 637.0 | 7 092.0 | 13 867.0 | 8 427.0 | 8 829.0 | 9 628.0 | 19 378.0 | 11 520.0 | 10 444.0 | 12 073.0 | 22 748.0 | 13 132.0 | 13 766.0 | 12 605.0 | 14 847.0 | 10 814.0 | 11 530.0 | 18 782.0 | 15 476.0 | 10 949.0 | 28 895.0 | 8 943.0 | 11 523.0 | 8 737.0 | 8 895.0 | 8 928.0 | 13 014.0 | 11 701.0 | 12 704.0 | 14 241.0 | 16 318.0 | 11 270.3 | 13 779.0 | 14 292.0 | 23 174.0 | 15 946.0 | 16 803.0 | 16 600.0 | 18 620.0 | 16 841.0 | 15 943.0 |
| Inwestycje długoterminowe | 16 704.0 | 17 326.0 | 17 123.0 | 17 642.0 | 17 715.0 | 17 873.0 | 19 478.0 | 21 311.0 | 21 953.0 | 22 357.0 | 10 959.0 | 10 989.0 | 11 292.0 | 12 540.0 | 12 033.0 | 11 327.0 | 10 841.0 | 10 518.0 | 10 688.0 | 10 618.0 | 11 700.0 | 9 751.0 | 9 731.0 | 8 491.0 | 7 841.0 | 7 623.0 | 7 531.0 | 7 607.0 | 7 372.0 | 7 494.0 | 7 681.0 | 7 965.0 | 8 346.0 | 8 452.0 | 8 545.3 | 8 442.0 | 8 664.0 | 9 246.0 | 9 345.0 | 9 458.0 | 10 105.0 | 10 233.0 | 10 467.0 | 10 738.0 |
| Aktywa obrotowe | 46 983.0 | 38 128.0 | 33 919.0 | 34 417.0 | 38 236.0 | 42 232.0 | 44 190.0 | 42 168.0 | 47 586.0 | 45 453.0 | 48 703.0 | 55 097.0 | 53 983.0 | 55 657.0 | 55 197.0 | 56 951.0 | 78 886.0 | 57 490.0 | 53 789.0 | 53 936.0 | 62 008.0 | 56 796.0 | 73 559.0 | 70 458.0 | 87 434.0 | 72 440.0 | 73 964.0 | 75 046.0 | 79 259.0 | 80 364.0 | 83 984.0 | 80 139.0 | 76 193.0 | 79 211.0 | 78 824.7 | 65 697.0 | 72 756.0 | 67 738.0 | 70 645.0 | 74 777.0 | 80 740.0 | 75 132.0 | 73 029.0 | 78 531.0 |
| Środki pieniężne i Inwestycje | 21 597.0 | 12 958.0 | 13 378.0 | 13 529.0 | 17 425.0 | 15 989.0 | 18 223.0 | 15 646.0 | 20 105.0 | 10 476.0 | 13 030.0 | 24 155.0 | 20 206.0 | 18 767.0 | 19 549.0 | 23 469.0 | 47 046.0 | 23 727.0 | 23 615.0 | 23 486.0 | 31 622.0 | 20 491.0 | 39 433.0 | 41 473.0 | 58 057.0 | 43 497.0 | 48 425.0 | 46 786.0 | 50 088.0 | 47 248.0 | 49 443.0 | 45 572.0 | 39 205.0 | 40 277.0 | 41 147.2 | 30 949.0 | 38 544.0 | 31 060.0 | 35 046.0 | 38 271.0 | 41 493.0 | 32 779.0 | 30 509.0 | 37 139.0 |
| Zapasy | 8 427.0 | 7 819.0 | 7 288.0 | 7 249.0 | 7 675.0 | 8 066.0 | 8 101.0 | 8 732.0 | 9 474.0 | 10 744.0 | 13 424.0 | 10 962.0 | 11 240.0 | 11 364.0 | 12 142.0 | 11 385.0 | 10 299.0 | 10 051.0 | 10 661.0 | 10 020.0 | 9 657.0 | 10 538.0 | 11 479.0 | 9 967.0 | 9 771.0 | 9 727.0 | 10 160.0 | 11 580.0 | 13 634.0 | 11 960.0 | 13 546.0 | 14 271.0 | 13 146.0 | 11 888.0 | 13 842.5 | 12 067.0 | 11 591.0 | 11 880.0 | 12 181.0 | 12 413.0 | 13 973.0 | 14 059.0 | 15 049.0 | 14 985.0 |
| 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 | 0.0 | 28 571.0 | 0.0 | 0.0 | 0.0 | 1 392.0 | 0.0 | 0.0 | 0.0 | 59 339.0 | 0.0 | 49 842.0 | 0.0 | 0.0 | 0.0 | 51 034.0 | 47 080.0 | 40 654.0 | 0.0 | 0.0 | 33 375.0 | 2 419.7 | 0.0 | 37 522.0 | 41 165.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 21 597.0 | 12 958.0 | 13 378.0 | 13 529.0 | 17 425.0 | 15 989.0 | 18 223.0 | 15 646.0 | 20 105.0 | 10 476.0 | 13 030.0 | 24 155.0 | 20 206.0 | 18 767.0 | 19 549.0 | 23 469.0 | 18 475.0 | 23 727.0 | 23 615.0 | 23 486.0 | 30 230.0 | 20 491.0 | 39 433.0 | 41 473.0 | (1 282.0) | 43 497.0 | (1 417.0) | 46 786.0 | 50 088.0 | 47 248.0 | (1 591.0) | (1 508.0) | (1 449.0) | 40 277.0 | 41 147.2 | (2 426.0) | 38 543.7 | 31 060.0 | (2 476.0) | (2 894.0) | 0.0 | 32 779.0 | 0.0 | 37 139.0 |
| Należności krótkoterminowe | 16 083.0 | 19 487.0 | 10 452.0 | 11 536.0 | 11 821.0 | 20 214.0 | 13 854.0 | 14 675.0 | 16 610.0 | 27 844.0 | 19 659.0 | 18 223.0 | 18 796.0 | 31 353.0 | 18 440.0 | 16 728.0 | 15 609.0 | 19 746.0 | 16 547.0 | 15 993.0 | 27 659.0 | 19 832.0 | 17 767.0 | 39 661.0 | 16 640.0 | 17 195.0 | 16 096.0 | 19 663.0 | 19 755.0 | 22 745.0 | 23 876.0 | 25 540.0 | 25 523.0 | 26 835.0 | 24 759.4 | 22 949.0 | 24 452.0 | 27 351.0 | 24 604.0 | 25 653.0 | 30 966.0 | 33 773.0 | 29 179.0 | 29 271.0 |
| Dług krótkoterminowy | 1 636.0 | 1 427.0 | 1 348.0 | 3 575.0 | 5 469.0 | 3 537.0 | 3 939.0 | 3 355.0 | 3 678.0 | 3 052.0 | 2 412.0 | 2 050.0 | 2 155.0 | 12 171.0 | 11 233.0 | 12 003.0 | 10 121.0 | 11 604.0 | 17 360.0 | 17 213.0 | 17 170.0 | 11 968.0 | 14 162.0 | 17 740.0 | 15 394.0 | 5 577.0 | 5 156.0 | 3 702.0 | 3 262.0 | 3 067.0 | 4 391.0 | 9 821.0 | 9 689.0 | 8 996.0 | 8 421.6 | 1 605.0 | 647.0 | 892.0 | 1 616.0 | 2 134.0 | 3 375.0 | 4 203.0 | 4 620.0 | 4 631.0 |
| Zobowiązania krótkoterminowe | 35 857.0 | 28 403.0 | 29 464.0 | 28 876.0 | 32 649.0 | 30 480.0 | 36 738.0 | 33 231.0 | 37 260.0 | 39 867.0 | 47 297.0 | 38 968.0 | 42 195.0 | 55 595.0 | 59 714.0 | 49 542.0 | 52 009.0 | 45 524.0 | 56 494.0 | 53 347.0 | 56 287.0 | 51 010.0 | 60 695.0 | 58 083.0 | 57 357.0 | 42 845.0 | 48 910.0 | 47 979.0 | 48 426.0 | 46 221.0 | 60 677.0 | 62 752.0 | 61 329.0 | 57 959.0 | 68 847.9 | 55 006.0 | 58 947.0 | 54 916.0 | 67 256.0 | 65 813.0 | 70 873.0 | 67 171.0 | 60 160.0 | 70 391.0 |
| Rozliczenia międzyokresowe | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7 073.0 | 0.0 | 0.0 | (23 448.0) | 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 | 25 259.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 68 616.0 | 73 845.0 | 73 550.0 | 73 967.0 | 76 381.0 | 71 034.0 | 74 735.0 | 82 208.0 | 83 907.0 | 110 155.0 | 106 936.0 | 108 496.0 | 105 550.0 | 89 372.0 | 87 099.0 | 99 095.0 | 95 676.0 | 86 514.0 | 77 120.0 | 77 193.0 | 76 712.0 | 77 144.0 | 93 112.0 | 87 935.0 | 102 363.0 | 97 764.0 | 99 167.0 | 97 521.0 | 97 919.0 | 97 774.0 | 99 782.0 | 89 694.0 | 83 465.0 | 88 160.0 | 85 465.9 | 84 624.0 | 84 844.0 | 84 899.0 | 84 962.0 | 87 323.0 | 89 203.0 | 90 274.0 | 92 179.0 | 98 725.0 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 1 085.0 | 0.0 | 0.0 | 0.0 | 1 123.0 | 0.0 | 0.0 | 0.0 | 1 205.0 | 0.0 | 0.0 | 0.0 | 1 714.0 | 0.0 | 0.0 | 0.0 | 2 856.0 | 0.0 | 0.0 | 2 923.0 | 3 771.0 | 0.0 | 0.0 | 0.0 | 2 474.0 | 0.0 | 0.0 | 0.0 | 2 710.0 | 0.0 | 0.0 | 0.0 | 2 839.0 | 0.0 | 0.0 | 3 047.5 | 4 669.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 68 616.0 | 73 845.0 | 73 550.0 | 73 967.0 | 76 381.0 | 71 034.0 | 74 735.0 | 82 208.0 | 83 907.0 | 110 155.0 | 106 936.0 | 108 496.0 | 105 550.0 | 89 372.0 | 87 099.0 | 99 095.0 | 95 676.0 | 86 514.0 | 77 120.0 | 77 193.0 | 76 712.0 | 77 144.0 | 93 112.0 | 87 935.0 | 102 363.0 | 97 764.0 | 99 167.0 | 97 521.0 | 97 919.0 | 97 774.0 | 99 782.0 | 89 694.0 | 83 465.0 | 88 160.0 | 85 465.9 | 84 624.0 | 84 844.0 | 84 899.0 | 84 962.0 | 87 323.0 | 89 203.0 | 90 274.0 | 92 179.0 | 98 725.0 |
| Zobowiązania z tytułu leasingu | 0.0 | 760.0 | 0.0 | 0.0 | 0.0 | 460.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1 644.0 | 1 563.0 | 1 387.0 | 1 383.0 | 1 580.0 | 1 310.0 | 1 282.0 | 1 306.0 | 1 417.0 | 1 445.0 | 1 396.0 | 1 505.0 | 1 591.0 | 1 508.0 | 1 449.0 | 2 135.0 | 2 219.1 | 2 426.0 | 2 224.0 | 2 521.0 | 2 476.0 | 2 894.0 | 3 023.0 | 3 184.0 | 3 300.0 | 2 977.0 |
| Zobowiązania ogółem | 104 473.0 | 102 248.0 | 103 014.0 | 102 843.0 | 109 030.0 | 101 514.0 | 111 473.0 | 115 439.0 | 121 167.0 | 150 022.0 | 154 233.0 | 147 464.0 | 147 745.0 | 144 967.0 | 146 813.0 | 148 637.0 | 147 685.0 | 132 038.0 | 133 614.0 | 130 540.0 | 132 999.0 | 128 154.0 | 153 807.0 | 146 018.0 | 159 720.0 | 140 609.0 | 148 077.0 | 145 500.0 | 146 345.0 | 143 995.0 | 160 459.0 | 152 446.0 | 144 794.0 | 146 119.0 | 154 313.7 | 139 630.0 | 143 791.0 | 139 815.0 | 152 218.0 | 153 136.0 | 160 076.0 | 157 445.0 | 152 339.0 | 169 116.0 |
| Kapitał (fundusz) podstawowy | 0.0 | 2 048.0 | 0.0 | 0.0 | 0.0 | 2 048.0 | 0.0 | 0.0 | 0.0 | 2 048.0 | 0.0 | 0.0 | 0.0 | 2 060.0 | 0.0 | 0.0 | 0.0 | 2 060.0 | 0.0 | 0.0 | 2 060.0 | 2 060.0 | 0.0 | 0.0 | 0.0 | 2 060.0 | 0.0 | 0.0 | 0.0 | 2 060.0 | 0.0 | 0.0 | 0.0 | 2 060.0 | 933.6 | 0.0 | 2 060.0 | 2 060.0 | 0.0 | 0.0 | 0.0 | 143 428.0 | 0.0 | 0.0 |
| Zyski zatrzymane | 0.0 | 74 624.0 | 0.0 | 0.0 | 0.0 | 78 454.0 | 0.0 | 0.0 | 0.0 | 81 579.0 | 0.0 | 0.0 | 0.0 | 61 786.0 | 0.0 | 0.0 | 0.0 | 71 270.0 | 0.0 | 0.0 | 73 928.0 | 75 820.0 | 0.0 | 0.0 | 0.0 | 75 917.0 | 0.0 | 0.0 | 0.0 | 81 037.0 | 0.0 | 0.0 | 0.0 | 88 664.0 | 80 395.5 | 0.0 | 90 692.6 | 96 003.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Kapitał własny | 115 427.0 | 110 118.0 | 100 041.0 | 104 743.0 | 103 745.0 | 108 735.0 | 105 918.0 | 114 169.0 | 113 944.0 | 129 234.0 | 131 308.0 | 127 730.0 | 135 434.0 | 140 709.0 | 128 946.0 | 132 828.0 | 131 119.0 | 131 750.0 | 118 675.0 | 129 190.0 | 129 701.0 | 129 685.0 | 127 818.0 | 125 883.0 | 124 383.0 | 122 457.0 | 113 689.0 | 119 585.0 | 122 745.0 | 127 572.0 | 123 400.0 | 123 834.0 | 126 761.0 | 131 875.0 | 120 899.1 | 123 686.0 | 130 825.0 | 133 705.0 | 125 886.0 | 134 892.0 | 147 848.0 | 150 541.0 | 159 723.0 | 144 744.0 |
| Udziały mniejszościowe | 4 256.0 | 4 401.0 | 4 006.0 | 4 218.0 | 3 719.0 | 3 986.0 | 4 294.0 | 4 929.0 | 1.0 | 7 096.0 | 16 881.0 | 15 742.0 | 16 341.0 | 18 141.0 | 16 538.0 | 17 049.0 | 15 929.0 | 6 807.0 | 1.0 | 6 942.0 | 6 659.0 | 6 751.0 | 6 504.0 | 5 829.0 | 5 594.0 | 5 583.0 | 5 258.0 | 6 131.0 | 5 917.0 | 6 022.0 | 7 035.0 | 6 373.0 | 6 306.0 | 6 491.0 | 6 426.0 | 6 465.0 | 6 597.0 | 6 680.0 | 6 678.0 | 6 751.0 | 7 545.0 | 7 113.0 | 8 034.0 | 7 806.0 |
| Pasywa | 219 900.0 | 212 366.0 | 203 055.0 | 207 586.0 | 212 775.0 | 210 249.0 | 217 391.0 | 229 608.0 | 240 162.0 | 279 256.0 | 285 541.0 | 275 194.0 | 283 179.0 | 285 676.0 | 275 759.0 | 281 465.0 | 278 804.0 | 263 788.0 | 259 097.0 | 259 730.0 | 262 700.0 | 257 839.0 | 281 625.0 | 271 901.0 | 284 103.0 | 263 066.0 | 261 766.0 | 265 085.0 | 269 090.0 | 271 567.0 | 283 859.0 | 276 280.0 | 271 555.0 | 277 994.0 | 275 212.8 | 263 316.0 | 274 616.0 | 273 520.0 | 278 104.0 | 288 028.0 | 307 924.0 | 307 986.0 | 312 062.0 | 313 860.0 |
| Inwestycje | 16 704.0 | 17 326.0 | 17 123.0 | 17 642.0 | 17 715.0 | 17 873.0 | 19 478.0 | 21 311.0 | 21 953.0 | 22 357.0 | 10 959.0 | 10 989.0 | 11 292.0 | 12 540.0 | 12 033.0 | 11 327.0 | 39 412.0 | 10 518.0 | 10 688.0 | 10 618.0 | 13 092.0 | 9 751.0 | 9 731.0 | 8 491.0 | 7 841.0 | 7 623.0 | 7 531.0 | 7 607.0 | 7 372.0 | 7 494.0 | 7 681.0 | 7 965.0 | 8 346.0 | 8 452.0 | 8 545.3 | 8 442.0 | 11 083.7 | 9 246.0 | 9 345.0 | 9 458.0 | 10 105.0 | 10 233.0 | 10 467.0 | 10 738.0 |
| Dług | 61 550.0 | 66 027.0 | 67 426.0 | 69 503.0 | 74 288.0 | 66 730.0 | 67 892.0 | 71 375.0 | 73 486.0 | 88 909.0 | 81 448.0 | 87 595.0 | 78 665.0 | 83 360.0 | 78 696.0 | 93 261.0 | 89 961.0 | 81 805.0 | 77 834.0 | 77 152.0 | 77 904.0 | 71 360.0 | 92 938.0 | 92 596.0 | 104 404.0 | 88 784.0 | 90 178.0 | 85 806.0 | 86 790.0 | 87 287.0 | 86 081.0 | 82 860.0 | 76 056.0 | 80 805.0 | 81 166.3 | 68 184.0 | 68 385.0 | 67 735.0 | 67 021.0 | 71 445.0 | 74 905.0 | 76 881.0 | 77 597.0 | 84 501.0 |
| Środki pieniężne i inne aktywa pieniężne | 21 597.0 | 12 958.0 | 13 378.0 | 13 529.0 | 17 425.0 | 15 989.0 | 18 223.0 | 15 646.0 | 20 105.0 | 10 476.0 | 13 030.0 | 24 155.0 | 20 206.0 | 18 767.0 | 19 549.0 | 23 469.0 | 18 475.0 | 23 727.0 | 23 615.0 | 23 486.0 | 30 230.0 | 20 491.0 | 39 433.0 | 41 473.0 | (1 282.0) | 43 497.0 | (1 417.0) | 46 786.0 | 50 088.0 | 47 248.0 | (1 591.0) | (1 508.0) | (1 449.0) | 40 277.0 | 41 147.2 | (2 426.0) | 38 543.7 | 31 060.0 | (2 476.0) | (2 894.0) | 0.0 | 32 779.0 | 0.0 | 37 139.0 |
| Dług netto | 39 953.0 | 53 069.0 | 54 048.0 | 55 974.0 | 56 863.0 | 50 741.0 | 49 669.0 | 55 729.0 | 53 381.0 | 78 433.0 | 68 418.0 | 63 440.0 | 58 459.0 | 64 593.0 | 59 147.0 | 69 792.0 | 71 486.0 | 58 078.0 | 54 219.0 | 53 666.0 | 47 674.0 | 50 869.0 | 53 505.0 | 51 123.0 | 105 686.0 | 45 287.0 | 91 595.0 | 39 020.0 | 36 702.0 | 40 039.0 | 87 672.0 | 84 368.0 | 77 505.0 | 40 528.0 | 40 019.1 | 70 610.0 | 29 841.3 | 36 675.0 | 69 497.0 | 74 339.0 | 74 905.0 | 44 102.0 | 77 597.0 | 47 362.0 |
| Ticker | KOF | KOF | KOF | KOF | KOF | KOF | KOF | KOF | KOF | KOF | KOF | KOF | KOF | KOF | KOF | KOF | KOF | KOF | KOF | KOF | KOF | KOF | KOF | KOF | KOF | KOF | KOF | KOF | KOF | KOF | KOF | KOF | KOF | KOF | KOF | KOF | KOF | KOF | KOF | KOF | KOF | KOF | KOF | KOF |
| 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 | MXN | MXN |