| Rok finansowy |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
| Aktywa (mln) |
49 797.875 |
53 445.435 |
59 091.343 |
72 018.0 |
91 893.0 |
96 689.0 |
93 258.0 |
88 744.0 |
98 732.0 |
101 395.0 |
101 928.0 |
5 507.547 |
| Aktywa trwałe (mln) |
36 602.709 |
37 922.83 |
42 092.953 |
49 238.0 |
64 986.0 |
68 253.0 |
65 853.0 |
63 341.0 |
67 541.0 |
67 527.0 |
64 632.0 |
3 645.366 |
| Rzeczowe aktywa trwałe netto |
28 823.81 |
29 323.569 |
32 534.566 |
38 264.0 |
50 094.0 |
52 274.0 |
51 629.0 |
49 903.0 |
53 288.0 |
54 546.0 |
52 652.0 |
2 966.399 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
5 836.0 |
6 257.0 |
5 850.0 |
5 535.0 |
6 194.0 |
6 096.0 |
5 507.0 |
290.762 |
| Wartości niematerialne i prawne |
5 617.271 |
6 424.822 |
6 910.88 |
8 032.0 |
6 221.0 |
6 525.0 |
5 457.0 |
5 647.0 |
6 027.0 |
5 799.0 |
5 301.0 |
258.511 |
| Wartość firmy i wartości niematerialne i prawne |
5 617.271 |
6 424.822 |
6 910.88 |
8 032.0 |
12 057.0 |
12 782.0 |
11 307.0 |
11 182.0 |
12 221.0 |
11 895.0 |
10 808.0 |
549.273 |
| Należności netto |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Inwestycje długoterminowe |
499.088 |
533.128 |
836.28 |
383.0 |
446.0 |
544.0 |
2 118.0 |
1 088.0 |
899.0 |
881.0 |
547.0 |
26.894 |
| Aktywa obrotowe |
13 195.166 |
15 522.605 |
16 998.39 |
22 780.0 |
26 907.0 |
28 436.0 |
27 405.0 |
25 403.0 |
31 191.0 |
33 868.0 |
37 296.0 |
1 862.181 |
| Środki pieniężne i Inwestycje |
605.997 |
1 782.846 |
975.734 |
1 793.0 |
2 701.0 |
3 789.0 |
3 555.0 |
5 883.0 |
8 720.0 |
5 799.0 |
8 065.0 |
322.606 |
| Zapasy |
6 539.73 |
6 912.341 |
8 471.688 |
9 667.0 |
11 784.0 |
12 694.0 |
12 518.0 |
11 146.0 |
12 685.0 |
16 995.0 |
16 387.0 |
904.049 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
40.0 |
32.0 |
(1 385.0) |
(473.0) |
(263.0) |
(289.0) |
(126.0) |
(4.618) |
| Środki pieniężne i inne aktywa pieniężne |
605.997 |
1 782.846 |
975.734 |
1 793.0 |
2 661.0 |
3 757.0 |
3 555.0 |
5 883.0 |
8 720.0 |
5 799.0 |
8 065.0 |
322.606 |
| Należności krótkoterminowe |
6 313.49 |
7 477.363 |
8 798.315 |
11 992.0 |
15 006.0 |
17 901.0 |
17 431.0 |
16 008.0 |
17 408.0 |
20 628.0 |
22 391.0 |
1 120.172 |
| Dług krótkoterminowy |
2 410.745 |
2 018.111 |
4 784.038 |
954.0 |
3 699.0 |
1 531.0 |
2 819.0 |
2 670.0 |
4 912.0 |
4 557.0 |
2 373.0 |
331.471 |
| Zobowiązania krótkoterminowe |
13 035.857 |
15 205.749 |
19 000.419 |
18 771.0 |
23 684.0 |
25 509.0 |
26 544.0 |
25 332.0 |
30 995.0 |
33 853.0 |
35 162.0 |
1 986.71 |
| Rozliczenia międzyokresowe |
3 972.926 |
5 338.881 |
5 248.431 |
5 693.0 |
4 948.0 |
6 046.0 |
6 244.0 |
6 617.0 |
8 645.0 |
8 652.0 |
10 379.0 |
534.256 |
| Zobowiązania długoterminowe |
21 479.842 |
19 655.653 |
18 592.518 |
25 308.0 |
31 138.0 |
32 757.0 |
30 610.0 |
29 468.0 |
32 069.0 |
32 029.0 |
33 309.0 |
1 750.208 |
| Rezerwy z tytułu odroczonego podatku |
1 935.978 |
1 556.276 |
1 955.585 |
2 765.0 |
4 152.0 |
3 346.0 |
2 806.0 |
1 955.0 |
1 951.0 |
2 242.0 |
2 192.0 |
103.568 |
| Zobowiązania z tytułu leasingu |
174.26 |
162.489 |
195.413 |
197.0 |
203.0 |
816.0 |
831.0 |
1853.0 |
1976.0 |
2083.0 |
1951.0 |
113.815 |
| Zobowiązania ogółem |
34 515.699 |
34 861.402 |
37 592.937 |
44 079.0 |
54 822.0 |
58 266.0 |
57 154.0 |
54 800.0 |
63 064.0 |
65 882.0 |
68 471.0 |
3 736.918 |
| Kapitał własny |
15 275.209 |
18 572.168 |
21 480.923 |
27 939.0 |
37 071.0 |
38 423.0 |
36 104.0 |
33 944.0 |
35 668.0 |
35 513.0 |
33 457.0 |
1 770.629 |
| Udziały mniejszościowe |
6.967 |
11.865 |
17.483 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Pasywa |
49 797.875 |
53 445.435 |
59 091.343 |
72 018.0 |
91 893.0 |
96 689.0 |
93 258.0 |
88 744.0 |
98 732.0 |
101 395.0 |
101 928.0 |
5 507.547 |
| Inwestycje |
215.805 |
248.165 |
287.751 |
373.0 |
486.0 |
576.0 |
733.0 |
615.0 |
636.0 |
592.0 |
421.0 |
22.276 |
| Dług (mln) |
20 948.418 |
19 224.839 |
19 870.929 |
22 712.0 |
29 009.0 |
29 436.0 |
29 171.0 |
28 591.0 |
33 189.0 |
32 665.0 |
31 900.0 |
1 871.249 |
| Środki pieniężne i inne aktywa pieniężne |
605.997 |
1 782.846 |
975.734 |
1 793.0 |
2 661.0 |
3 757.0 |
3 555.0 |
5 883.0 |
8 720.0 |
5 799.0 |
8 065.0 |
322.606 |
| Dług netto |
20 342.421 |
17 441.993 |
18 895.195 |
20 919.0 |
26 348.0 |
25 679.0 |
25 616.0 |
22 708.0 |
24 469.0 |
26 866.0 |
23 835.0 |
1 548.643 |
| Ticker |
NEMAKA.MX |
NEMAKA.MX |
NEMAKA.MX |
NEMAKA.MX |
NEMAKA.MX |
NEMAKA.MX |
NEMAKA.MX |
NEMAKA.MX |
NEMAKA.MX |
NEMAKA.MX |
NEMAKA.MX |
NEMAKA.MX |
| Waluta |
MXN |
MXN |
MXN |
MXN |
MXN |
MXN |
MXN |
MXN |
MXN |
MXN |
MXN |
USD |