| Rok finansowy |
1998 |
1999 |
2000 |
2001 |
2002 |
2003 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
| Aktywa (mln) |
27 526.337 |
29 654.159 |
32 112.15 |
27 494.608 |
29 306.247 |
26 734.99 |
26 071.077 |
22 227.076 |
17 293.899 |
20 732.599 |
18 297.273 |
19 072.132 |
22 727.534 |
24 228.632 |
21 265.322 |
23 524.524 |
24 847.834 |
29 648.241 |
31 957.447 |
39 599.827 |
44 292.99 |
45 895.852 |
50 320.468 |
49 363.55 |
43 988.326 |
| Aktywa trwałe (mln) |
19 542.336 |
20 494.066 |
21 128.051 |
19 368.592 |
19 997.002 |
18 537.688 |
16 444.378 |
13 150.856 |
9 254.078 |
10 605.294 |
9 715.266 |
9 811.217 |
11 957.63 |
12 885.146 |
13 730.589 |
15 920.623 |
16 979.88 |
19 745.541 |
23 229.822 |
29 019.07 |
32 503.761 |
30 206.851 |
31 709.217 |
31 415.33 |
28 685.873 |
| Rzeczowe aktywa trwałe netto |
13 651.806 |
14 259.793 |
14 147.921 |
12 564.756 |
13 161.896 |
11 813.121 |
8 260.731 |
7 585.236 |
7 646.431 |
8 604.974 |
7 613.51 |
7 523.174 |
8 439.318 |
9 240.751 |
6 193.372 |
6 999.635 |
6 560.056 |
7 879.083 |
10 052.328 |
12 727.539 |
13 861.66 |
12 241.959 |
13 352.939 |
13 433.751 |
12 246.844 |
| Wartość firmy |
1 533.485 |
1 497.645 |
1 460.004 |
1 303.044 |
1 328.809 |
594.673 |
0.0 |
0.0 |
0.0 |
0.0 |
623.953 |
771.1 |
0.0 |
913.001 |
2.939 |
2.946 |
3.013 |
0.0 |
2.474 |
1.97 |
1.422 |
0.998 |
0.515 |
0.0 |
292.677 |
| Wartości niematerialne i prawne |
0.0 |
0.0 |
320.216 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1 224.579 |
418.046 |
396.955 |
336.648 |
551.314 |
1 304.108 |
3 994.451 |
5 727.764 |
5 280.208 |
4 798.178 |
3 987.544 |
2 980.874 |
| Wartość firmy i wartości niematerialne i prawne |
1 533.485 |
1 497.645 |
1 780.22 |
1 303.044 |
1 328.809 |
594.673 |
635.142 |
655.645 |
664.807 |
638.073 |
623.953 |
771.1 |
1 149.069 |
2 137.58 |
420.985 |
399.901 |
339.661 |
551.314 |
1 306.582 |
3 996.421 |
5 729.186 |
5 281.206 |
4 798.693 |
3 987.544 |
3 273.551 |
| Należności netto |
3 781.82 |
4 467.559 |
4 563.873 |
3 568.95 |
3 733.892 |
4 348.553 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
5 622.388 |
5 104.205 |
2 503.861 |
2 679.759 |
1 695.576 |
1 331.096 |
2 454.197 |
1 997.766 |
2 041.322 |
0.0 |
0.0 |
0.0 |
0.0 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
6 037.496 |
3 736.667 |
0.0 |
0.0 |
125.0 |
154.464 |
790.774 |
1 072.83 |
6 495.473 |
7 345.753 |
9 273.3 |
0.0 |
11 023.365 |
11 738.95 |
12 009.152 |
11 351.159 |
12 389.495 |
12 188.643 |
11 028.262 |
| Aktywa obrotowe |
7 984.001 |
9 160.093 |
10 984.099 |
8 126.016 |
9 309.245 |
8 197.302 |
9 626.699 |
9 076.22 |
8 039.821 |
10 127.305 |
8 582.007 |
9 260.915 |
10 769.904 |
11 343.486 |
7 534.733 |
7 603.901 |
7 867.954 |
9 902.7 |
8 727.625 |
10 580.757 |
11 789.229 |
15 689.001 |
18 611.251 |
17 948.22 |
15 302.453 |
| Środki pieniężne i Inwestycje |
1 008.752 |
1 423.978 |
1 540.002 |
1 371.014 |
2 406.043 |
719.967 |
485.872 |
1 096.643 |
661.73 |
555.848 |
912.646 |
863.091 |
478.553 |
950.009 |
1 530.692 |
805.028 |
2 187.772 |
3 453.03 |
721.133 |
1 102.977 |
1 541.076 |
4 812.69 |
4 379.304 |
2 332.851 |
1 831.985 |
| Zapasy |
2 895.244 |
3 074.521 |
3 672.989 |
3 168.208 |
3 071.196 |
3 120.436 |
3 282.927 |
3 370.974 |
3 223.807 |
4 245.044 |
3 411.241 |
4 055.731 |
4 429.633 |
4 813.491 |
2 997.527 |
3 504.599 |
3 222.343 |
4 183.279 |
4 737.076 |
6 262.589 |
7 000.571 |
7 252.253 |
9 301.501 |
10 452.348 |
9 049.868 |
| 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 |
(968.344) |
(1 815.655) |
(2 113.517) |
(2 297.14) |
0.0 |
(640.529) |
(512.873) |
(673.072) |
(737.669) |
(934.501) |
(933.185) |
(900.849) |
| Środki pieniężne i inne aktywa pieniężne |
1 008.752 |
1 423.978 |
1 540.002 |
1 371.014 |
2 406.043 |
719.967 |
485.872 |
1 096.643 |
661.73 |
555.848 |
912.646 |
863.091 |
478.553 |
950.009 |
1 530.692 |
805.028 |
2 187.772 |
3 453.03 |
721.133 |
1 102.977 |
1 541.076 |
4 812.69 |
4 379.304 |
2 332.851 |
1 831.985 |
| Należności krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
2 912.665 |
3 081.564 |
3 162.376 |
4 066.526 |
4 630.318 |
5 434.163 |
6 995.303 |
4 804.914 |
4 067.72 |
4 536.56 |
3 209.292 |
4 352.797 |
6 713.921 |
6 339.516 |
7 021.85 |
7 264.19 |
10 072.373 |
10 082.939 |
7 637.077 |
| Dług krótkoterminowy |
3 501.02 |
3 754.586 |
3 738.874 |
3 072.32 |
3 502.768 |
440.553 |
803.803 |
1 243.86 |
491.349 |
567.419 |
34.991 |
54.767 |
480.284 |
195.197 |
87.766 |
877.649 |
17.646 |
69.892 |
0.0 |
171.275 |
592.168 |
817.295 |
876.673 |
857.108 |
388.591 |
| Zobowiązania krótkoterminowe |
6 707.903 |
7 011.64 |
7 390.649 |
7 177.03 |
7 382.486 |
4 028.642 |
5 588.424 |
5 853.341 |
5 377.584 |
7 808.153 |
6 161.738 |
6 945.874 |
9 122.218 |
8 594.396 |
5 402.187 |
6 673.55 |
5 344.292 |
8 384.327 |
8 878.924 |
10 248.055 |
11 366.48 |
12 312.743 |
16 690.292 |
15 932.441 |
13 013.982 |
| Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1 399.915 |
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 |
| Zobowiązania długoterminowe |
6 866.359 |
6 571.109 |
10 980.226 |
8 319.61 |
10 549.823 |
12 800.131 |
7 289.353 |
6 038.133 |
5 806.53 |
7 096.407 |
6 765.486 |
6 649.234 |
7 307.624 |
8 598.836 |
8 321.241 |
9 408.641 |
11 694.52 |
11 510.195 |
12 079.572 |
16 526.227 |
18 978.37 |
19 658.519 |
17 399.209 |
16 290.016 |
14 480.318 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
2 072.901 |
1 054.627 |
1 287.982 |
880.749 |
0.0 |
0.0 |
335.131 |
492.889 |
879.791 |
1 071.291 |
800.651 |
1 043.002 |
1 340.379 |
2 521.705 |
2 476.448 |
1 860.055 |
1 667.803 |
1 561.64 |
1 510.313 |
1 341.806 |
1 066.906 |
1 245.863 |
1 200.078 |
| 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 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1801.474 |
1716.762 |
1483.916 |
1582.525 |
1337.145 |
| Zobowiązania ogółem |
13 574.262 |
13 582.749 |
18 370.875 |
15 496.64 |
17 932.309 |
16 828.773 |
12 877.777 |
11 891.474 |
11 184.114 |
14 904.56 |
12 927.224 |
13 595.108 |
16 429.842 |
17 193.232 |
13 723.428 |
16 082.191 |
17 038.812 |
19 894.522 |
20 958.496 |
26 774.282 |
30 344.85 |
31 971.262 |
34 089.501 |
32 222.457 |
27 494.3 |
| Kapitał własny |
13 952.075 |
16 071.41 |
13 741.275 |
11 997.968 |
11 373.938 |
9 906.217 |
13 193.3 |
10 335.602 |
6 109.785 |
5 828.039 |
5 370.049 |
5 477.024 |
6 297.692 |
7 035.4 |
7 541.894 |
7 442.333 |
7 809.022 |
9 753.719 |
10 998.951 |
12 825.545 |
13 948.14 |
13 924.59 |
16 230.967 |
17 141.093 |
16 494.026 |
| Udziały mniejszościowe |
3 504.775 |
4 564.626 |
4 729.518 |
3 654.583 |
3 758.63 |
3 568.007 |
3 473.426 |
1 348.91 |
356.883 |
411.309 |
376.263 |
364.354 |
488.431 |
574.108 |
51.924 |
49.337 |
50.868 |
0.6 |
0.653 |
0.593 |
0.368 |
0.544 |
0.272 |
0.26 |
0.233 |
| Pasywa |
27 526.337 |
29 654.159 |
32 112.15 |
27 494.608 |
29 306.247 |
26 734.99 |
26 071.077 |
22 227.076 |
17 293.899 |
20 732.599 |
18 297.273 |
19 072.132 |
22 727.534 |
24 228.632 |
21 265.322 |
23 524.524 |
24 847.834 |
29 648.241 |
31 957.447 |
39 599.827 |
44 292.99 |
45 895.852 |
50 320.468 |
49 363.55 |
43 988.326 |
| Inwestycje |
125.776 |
387.75 |
0.0 |
0.0 |
0.0 |
0.0 |
6 037.496 |
3 736.667 |
0.0 |
0.0 |
125.0 |
154.464 |
790.774 |
104.486 |
4 679.818 |
5 232.236 |
6 976.16 |
8 182.797 |
10 382.836 |
11 226.077 |
11 336.08 |
10 613.49 |
11 454.994 |
11 255.458 |
10 127.413 |
| Dług (mln) |
10 367.379 |
10 264.96 |
12 211.571 |
10 094.755 |
12 208.788 |
11 984.326 |
6 982.109 |
6 394.735 |
5 140.842 |
6 163.59 |
4 910.938 |
4 626.262 |
5 722.613 |
6 449.678 |
6 368.027 |
7 008.393 |
7 921.166 |
9 070.28 |
9 788.937 |
14 535.973 |
17 391.658 |
18 474.249 |
16 547.299 |
15 293.47 |
13 005.744 |
| Środki pieniężne i inne aktywa pieniężne |
1 008.752 |
1 423.978 |
1 540.002 |
1 371.014 |
2 406.043 |
719.967 |
485.872 |
1 096.643 |
661.73 |
555.848 |
912.646 |
863.091 |
478.553 |
950.009 |
1 530.692 |
805.028 |
2 187.772 |
3 453.03 |
721.133 |
1 102.977 |
1 541.076 |
4 812.69 |
4 379.304 |
2 332.851 |
1 831.985 |
| Dług netto |
9 358.627 |
8 840.982 |
10 671.569 |
8 723.741 |
9 802.745 |
11 264.359 |
6 496.237 |
5 298.092 |
4 479.112 |
5 607.742 |
3 998.292 |
3 763.171 |
5 244.06 |
5 499.669 |
4 837.335 |
6 203.365 |
5 733.394 |
5 617.25 |
9 067.804 |
13 432.996 |
15 850.582 |
13 661.559 |
12 167.995 |
12 960.619 |
11 173.759 |
| Ticker |
KUOB.MX |
KUOB.MX |
KUOB.MX |
KUOB.MX |
KUOB.MX |
KUOB.MX |
KUOB.MX |
KUOB.MX |
KUOB.MX |
KUOB.MX |
KUOB.MX |
KUOB.MX |
KUOB.MX |
KUOB.MX |
KUOB.MX |
KUOB.MX |
KUOB.MX |
KUOB.MX |
KUOB.MX |
KUOB.MX |
KUOB.MX |
KUOB.MX |
KUOB.MX |
KUOB.MX |
KUOB.MX |
| 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 |