Regional S.A.B. de C.V.

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



Przychody TTM (mln): 18 128
EBIT TTM (mln): -957
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Rok finansowy 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 1,292 1,718 1,617 2,545 2,947 3,563 4,712 5,398 6,542 8,436 9,568 10,949 10,110 12,263 13,126 13,687 13,730
Przychód Δ r/r 0.0% 33.0% -5.9% 57.4% 15.8% 20.9% 32.2% 14.6% 21.2% 29.0% 13.4% 14.4% -7.7% 21.3% 7.0% 4.3% 0.3%
Marża brutto 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
EBIT (mln) 539 524 502 863 1,413 1,692 1,884 2,223 2,315 3,356 3,847 4,422 5,105 4,132 4,762 6,553 7,591
EBIT Δ r/r 0.0% -2.8% -4.2% 71.9% 63.7% 19.7% 11.3% 18.0% 4.1% 45.0% 14.6% 14.9% 15.4% -19.1% 15.2% 37.6% 15.8%
EBIT (%) 41.7% 30.5% 31.0% 33.9% 47.9% 47.5% 40.0% 41.2% 35.4% 39.8% 40.2% 40.4% 50.5% 33.7% 36.3% 47.9% 55.3%
Koszty finansowe (mln) 2,300 2,970 2,162 2,551 3,362 3,289 3,015 2,719 2,448 2,824 5,180 7,069 8,763 7,739 5,994 9,916 0
EBITDA (mln) 590 591 643 1,570 2,127 2,429 2,734 3,271 3,623 4,986 5,624 6,435 7,415 6,612 7,429 6,680 0
EBITDA(%) 45.7% 34.4% 39.8% 61.7% 72.2% 68.2% 58.0% 60.6% 55.4% 59.1% 58.8% 58.8% 73.3% 53.9% 56.6% 48.8% 0.0%
Podatek (mln) 127 75 38 188 359 489 451 579 530 945 1,089 1,225 1,430 1,180 1,206 1,571 1,918
Zysk Netto (mln) 412 449 464 675 1,054 1,203 1,433 1,644 1,785 2,411 2,758 3,197 3,675 2,952 3,556 4,982 5,673
Zysk netto Δ r/r 0.0% 9.0% 3.3% 45.5% 56.1% 14.1% 19.1% 14.7% 8.6% 35.1% 14.4% 15.9% 15.0% -19.7% 20.5% 40.1% 13.9%
Zysk netto (%) 31.9% 26.1% 28.7% 26.5% 35.8% 33.8% 30.4% 30.5% 27.3% 28.6% 28.8% 29.2% 36.4% 24.1% 27.1% 36.4% 41.3%
EPS 4.0 5.0 4.97 7.1 8.0 4.0 4.4 5.01 5.44 7.35 8.41 9.75 11.21 9.0 10.85 15.19 0.0
EPS (rozwodnione) 4.0 5.0 4.97 7.1 8.0 4.0 4.4 5.01 5.44 7.35 8.41 9.75 11.21 9.0 10.85 15.19 0.0
Ilośc akcji (mln) 95 331 331 331 130 328 328 328 328 328 328 328 328 328 328 328 0
Ważona ilośc akcji (mln) 95 331 331 331 130 328 328 328 328 328 328 328 328 328 328 328 0
Waluta MXN MXN MXN MXN MXN MXN MXN MXN MXN MXN MXN MXN MXN MXN MXN MXN MXN