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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
Rok finansowy 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
Kwartał 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
Aktywa 35 896.5 35 908.7 37 239.8 37 127.7 36 718.1 38 393.9 40 640.9 38 959.0 41 639.4 41 745.2 41 938.7 43 274.4 45 414.9 45 151.6 48 501.1 49 680.4 48 196.6 45 151.6 49 670.0 49 875.7 46 052.5 49 267.6 47 968.5 47 846.5 47 584.7 49 912.1 51 585.7 55 728.9 57 342.6 60 365.5 63 289.9 66 436.8 67 632.9 67 868.8 66 773.5 68 678.3 68 021.5 68 687.6 72 496.0 74 847.3 74 809.3 74 392.7
Aktywa trwałe 18 223.5 17 752.1 17 917.8 17 688.3 18 130.1 18 505.2 20 409.2 18 238.6 18 632.2 18 980.0 18 241.3 18 865.0 19 330.9 19 031.0 19 937.1 19 742.6 20 418.5 19 031.0 20 615.1 20 295.4 20 033.1 20 681.2 19 932.8 19 360.9 19 483.6 19 275.6 19 552.2 19 574.1 19 853.6 20 113.5 20 384.4 20 134.4 20 597.0 22 683.0 22 264.8 22 296.7 23 191.7 23 174.1 23 593.1 25 222.1 24 829.7 24 888.3
Rzeczowe aktywa trwałe netto 13 619.3 13 103.8 13 241.1 12 971.5 13 513.5 13 937.9 15 171.3 13 945.1 14 491.0 14 485.7 14 359.4 14 964.0 15 732.5 15 444.9 16 314.2 16 088.1 16 970.8 15 444.9 17 013.2 16 900.9 16 737.6 17 322.8 16 629.3 16 134.0 15 950.4 15 689.7 16 002.5 15 993.7 16 012.7 16 289.7 16 512.9 16 301.5 16 782.9 17 220.7 17 073.5 17 247.5 18 113.7 18 162.8 18 535.4 19 883.7 19 648.1 20 340.7
Wartość firmy 1 814.2 1 814.2 1 814.2 1 814.2 1 814.2 1 814.2 1 814.2 1 814.2 1 814.2 1 814.2 1 814.2 1 814.2 1 814.2 1 814.2 1 814.2 1 814.2 1 814.2 1 814.2 1 814.2 1 814.2 1 814.2 1 814.2 1 814.2 1 814.2 1 814.2 1 814.2 1 814.2 1 814.2 1 814.2 1 814.2 1 814.2 1 814.2 1 814.2 1 814.2 1 814.2 1 814.2 1 814.2 1 814.2 1 814.2 1 814.2 1 814.2 1 814.2
Wartości niematerialne i prawne 1 086.4 1 161.2 1 146.5 1 040.7 913.4 884.2 1 004.7 821.6 730.1 703.2 653.7 660.9 583.0 643.8 600.7 544.7 485.9 643.8 663.7 431.6 521.0 467.4 454.5 405.9 508.8 504.4 506.8 504.1 498.4 522.8 552.6 510.9 511.1 520.4 515.2 499.3 496.8 451.8 458.0 466.2 446.7 458.1
Wartość firmy i wartości niematerialne i prawne 2 900.5 2 975.3 2 960.7 2 854.8 2 727.5 2 698.4 2 818.9 2 635.8 2 544.3 2 517.4 2 467.8 2 475.1 2 397.2 2 457.9 2 414.9 2 358.8 2 300.1 2 457.9 2 477.9 2 245.8 2 335.1 2 281.6 2 268.6 2 220.0 2 323.0 2 318.6 2 320.9 2 318.2 2 312.6 2 337.0 2 366.8 2 325.0 2 325.3 2 334.6 2 329.3 2 313.4 2 311.0 2 266.0 2 272.1 2 280.4 2 260.9 2 272.2
Należności netto 2 930.6 3 157.4 2 910.4 2 889.1 2 750.8 2 721.7 3 326.2 3 259.7 3 201.6 3 888.2 3 592.6 4 034.1 4 101.0 4 678.8 4 611.3 5 627.8 4 818.6 10 785.3 7 325.6 4 954.1 4 200.2 7 284.3 6 590.8 5 570.3 5 125.6 6 611.6 8 092.4 7 436.2 6 488.4 8 746.1 7 296.8 9 151.8 6 738.2 8 084.8 6 836.8 8 706.8 8 977.1 6 185.1 6 203.6 9 295.6 8 627.3 8 155.0
Inwestycje długoterminowe 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1 718.4 0.0 0.0 0.0 1 758.6 1 746.5 1 542.6 1 384.7 1 461.9 1 407.7 1 340.2 1 530.8 1 340.2 594.1
Aktywa obrotowe 17 673.0 18 156.6 19 322.0 19 439.3 18 588.0 19 888.7 20 231.7 20 720.4 23 007.1 22 765.3 23 223.9 24 409.5 26 084.0 26 120.7 28 564.0 29 937.8 27 778.2 26 120.7 29 055.0 29 580.3 26 019.4 28 586.4 28 035.7 28 485.6 28 101.1 30 636.5 32 033.5 36 154.9 37 488.9 40 252.0 42 905.5 46 302.4 45 277.3 45 185.8 44 508.7 46 381.6 44 829.9 45 513.5 48 902.9 49 625.1 49 979.6 49 504.4
Środki pieniężne i Inwestycje 7 308.5 7 469.9 8 051.7 7 241.1 6 795.1 6 229.3 7 060.2 7 646.8 7 965.0 6 786.4 6 640.0 6 641.9 7 305.2 6 781.5 7 471.4 6 648.1 6 987.2 6 781.5 7 689.3 9 063.5 7 446.4 6 116.3 5 376.9 6 848.7 7 727.7 8 546.2 10 168.0 12 598.1 15 130.2 15 798.1 17 906.6 21 620.8 21 546.4 21 233.5 20 860.7 23 509.4 23 582.8 24 072.4 27 965.7 28 267.5 29 157.3 29 815.9
Zapasy 6 521.2 6 648.2 7 156.3 7 689.2 7 771.6 8 209.3 7 229.5 6 245.8 7 181.5 6 497.3 7 410.3 7 787.5 8 214.8 7 913.9 9 137.2 10 080.3 10 138.4 7 913.9 9 596.0 9 621.0 8 243.2 10 327.8 10 670.3 9 813.8 9 073.6 9 449.8 9 968.1 12 061.9 11 748.1 12 195.0 13 948.8 13 147.4 12 791.3 11 523.7 12 832.7 11 947.0 12 181.8 10 781.0 10 809.6 11 511.0 11 782.3 10 848.5
Inwestycje krótkoterminowe 305.1 356.6 570.6 366.2 321.6 312.0 550.0 348.0 428.4 78.2 66.6 81.8 88.9 103.6 85.2 0.0 88.9 103.6 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 0.0 0.0 0.0 0.0
Środki pieniężne i inne aktywa pieniężne 7 003.4 7 113.4 7 481.1 6 874.9 6 473.5 5 917.3 6 510.2 7 298.8 7 536.5 6 708.2 6 573.4 6 560.1 7 216.3 6 678.0 7 386.2 6 648.1 6 898.3 6 678.0 7 689.3 9 063.5 7 446.4 6 116.3 5 376.9 6 848.7 7 727.7 8 546.2 10 168.0 12 598.1 15 130.2 15 798.1 17 906.6 21 620.8 21 546.4 21 233.5 20 860.7 23 509.4 23 582.8 24 072.4 27 965.7 28 267.5 29 157.3 29 815.9
Należności krótkoterminowe 4 411.7 3 797.3 3 884.4 3 661.4 3 989.9 2 858.0 3 127.8 3 058.1 2 835.4 3 373.7 3 459.5 3 706.1 4 236.6 4 002.8 4 178.4 5 290.8 4 725.0 4 002.8 5 337.9 5 087.2 4 421.4 5 692.3 5 212.9 5 098.7 5 347.3 6 260.8 7 009.2 8 017.8 7 223.4 8 837.6 8 249.9 10 988.2 9 721.4 8 794.2 7 981.6 10 878.3 8 364.1 7 457.9 7 521.8 6 367.2 4 557.1 3 272.6
Dług krótkoterminowy 4.4 4.6 4.7 5.2 5.2 5.2 5.6 5.9 6.2 5.6 5.4 5.5 6.0 5.5 6.0 5.7 5.9 5.5 5.8 5.9 5.7 7.3 7.0 6.8 6.0 6.2 6.0 6.2 6.2 6.0 6.1 6.1 5.8 5.5 5.2 5.3 5.1 5.0 5.6 5.9 6.2 6.2
Zobowiązania krótkoterminowe 5 820.9 5 574.0 5 872.0 5 349.3 5 132.8 5 348.4 5 043.8 5 887.6 5 519.0 6 320.9 6 198.6 6 721.2 6 874.7 7 114.7 8 414.7 9 798.2 8 666.6 7 114.7 9 846.6 9 628.0 9 324.2 10 719.9 10 295.4 9 227.0 10 514.3 10 355.3 9 656.1 10 477.3 10 899.5 11 537.0 10 872.6 14 100.4 15 153.6 14 728.9 13 537.6 13 791.7 13 614.8 13 506.8 13 637.9 13 353.4 11 660.9 8 598.9
Rozliczenia międzyokresowe 838.9 365.1 763.5 307.4 654.4 1 094.4 171.3 1 006.4 1 011.4 1 141.9 1 031.4 1 152.3 1 364.0 1 290.6 1 446.0 1 492.6 2 103.7 1 290.6 2 779.0 2 731.6 3 362.8 3 138.9 3 141.1 2 916.4 3 555.7 2 712.0 1 246.6 1 247.0 2 785.3 0.0 0.0 0.0 0.0 0.0 2 159.8 2 330.2 2 004.8 2 191.4 1 896.8 0.0 0.0 0.0
Zobowiązania długoterminowe 2 295.0 2 321.6 2 345.2 2 230.9 2 052.4 2 006.8 2 109.4 1 888.5 2 910.2 1 757.4 3 117.1 2 887.4 5 206.1 3 991.9 4 887.1 4 510.1 4 352.7 3 991.9 4 308.2 4 247.3 4 118.5 4 271.4 4 308.9 3 997.7 3 889.3 3 880.5 3 897.4 3 997.2 4 480.6 4 438.2 4 514.3 4 537.8 4 484.9 4 455.6 4 388.2 4 430.5 4 311.4 3 872.4 3 965.1 4 055.6 3 950.2 3 855.5
Rezerwy z tytułu odroczonego podatku 2 156.1 2 181.3 2 208.3 2 097.0 1 916.8 1 873.2 1 974.4 1 308.1 2 302.9 1 225.5 2 145.2 2 094.8 4 397.3 3 291.5 3 513.6 3 459.5 3 507.7 3 291.5 3 599.8 3 569.7 3 410.1 3 531.6 3 495.3 3 525.7 3 469.6 3 489.4 3 536.3 3 626.2 4 105.1 4 062.7 4 134.0 4 160.3 4 223.1 4 198.9 4 141.3 4 176.6 4 011.2 3 694.4 3 774.9 3 861.8 0.0 3 681.9
Zobowiązania długoterminowe 2 295.0 2 321.6 2 345.2 2 230.9 2 052.4 2 006.8 2 109.4 1 888.5 2 910.2 1 757.4 3 117.1 2 887.4 5 206.1 3 991.9 4 887.1 4 510.1 4 352.7 3 991.9 4 308.2 4 247.3 4 118.5 4 271.4 4 308.9 3 997.7 3 889.3 3 880.5 3 897.4 3 997.2 4 480.6 4 438.2 4 514.3 4 537.8 4 484.9 4 455.6 4 388.2 4 430.5 4 311.4 3 872.4 3 965.1 4 055.6 3 950.2 3 855.5
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 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 0.0 0.0
Zobowiązania ogółem 8 115.8 7 895.6 8 217.2 7 580.2 7 185.3 7 355.2 7 153.2 7 776.1 8 429.2 8 078.3 9 315.7 9 608.6 12 080.7 11 106.6 13 301.8 14 308.3 13 019.3 11 106.6 14 154.8 13 875.2 13 442.8 14 991.3 14 604.3 13 224.7 14 403.6 14 235.7 13 553.5 14 474.4 15 380.0 15 975.2 15 387.0 18 638.2 19 638.5 19 184.5 17 925.9 18 222.2 17 926.2 17 379.2 17 603.0 17 409.0 15 611.2 12 454.4
Kapitał (fundusz) podstawowy 2 832.3 2 832.3 2 832.3 2 832.3 2 832.3 2 832.3 2 832.3 2 832.3 2 832.3 2 832.3 2 832.3 2 832.3 2 832.3 2 832.3 2 832.3 2 832.3 2 832.3 2 832.3 2 832.3 2 832.3 2 832.3 2 832.3 2 832.3 2 832.3 2 832.3 2 832.3 2 832.3 2 832.3 2 832.3 2 832.3 2 832.3 2 832.3 2 832.3 2 832.3 2 832.3 2 832.3 2 832.3 2 832.3 2 832.3 2 832.3 2 420.2 2 832.3
Zyski zatrzymane 19 382.6 19 823.9 20 235.9 19 943.6 20 283.9 21 315.2 23 086.6 22 432.4 21 053.1 23 418.9 22 347.6 23 084.4 22 257.0 23 749.2 24 430.9 25 961.2 29 291.1 23 749.2 27 066.8 27 884.3 24 986.9 29 095.4 24 896.7 26 459.9 25 954.3 28 598.3 30 931.8 34 244.5 35 398.5 37 892.5 41 496.1 42 594.9 44 037.8 46 134.7 47 121.2 48 922.8 43 287.7 44 056.9 48 036.0 51 187.8 60 860.1 54 177.3
Kapitał własny 27 780.6 28 013.1 29 022.6 29 547.5 29 532.8 31 038.7 33 487.7 31 182.9 33 210.1 33 667.0 32 623.1 33 665.8 33 334.2 34 045.0 35 199.3 35 372.1 35 177.3 34 045.0 35 515.3 36 000.5 32 609.8 34 276.3 33 364.2 34 621.9 33 181.1 35 676.4 38 032.2 41 254.5 41 962.5 44 390.3 47 903.0 47 798.6 47 994.4 48 684.3 48 847.6 50 456.2 50 095.4 51 308.4 54 893.0 57 438.3 59 198.2 61 938.3
Udziały mniejszościowe 740.8 674.2 581.5 581.1 464.6 298.7 467.1 (1 722.5) (105.2) (752.1) (55.1) 45.9 (113.7) (87.6) (135.5) (77.6) (323.4) (87.6) (406.1) (442.4) 24.8 (138.9) 29.1 27.3 36.0 37.8 36.4 37.7 41.2 40.3 41.6 40.6 37.6 34.0 31.0 30.1 27.2 25.0 25.9 26.5 25.1 27.5
Pasywa 35 896.5 35 908.7 37 239.8 37 127.7 36 718.1 38 393.9 40 640.9 38 959.0 41 639.4 41 745.2 41 938.7 43 274.4 45 414.9 45 151.6 48 501.1 49 680.4 48 196.6 45 151.6 49 670.0 49 875.7 46 052.5 49 267.6 47 968.5 47 846.5 47 584.7 49 912.1 51 585.7 55 728.9 57 342.6 60 365.5 63 289.9 66 436.8 67 632.9 67 868.8 66 773.5 68 678.3 68 021.5 68 687.6 72 496.0 74 847.3 74 809.3 74 392.7
Inwestycje 305.1 356.6 570.6 366.2 321.6 312.0 550.0 348.0 428.4 78.2 66.6 81.8 88.9 103.6 85.2 0.0 88.9 103.6 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1 718.4 0.0 0.0 0.0 1 758.6 1 746.5 1 542.6 1 384.7 1 461.9 1 407.7 1 340.2 1 530.8 1 340.2 594.1
Dług 4.4 4.6 4.7 5.2 5.2 5.2 5.6 5.9 6.2 5.6 5.4 5.5 6.0 5.5 6.0 5.7 5.9 5.5 5.8 5.9 5.7 7.3 7.0 6.8 6.0 6.2 6.0 6.2 6.2 6.0 6.1 6.1 5.8 5.5 5.2 5.3 5.1 5.0 5.6 5.9 6.2 6.2
Środki pieniężne i inne aktywa pieniężne 7 003.4 7 113.4 7 481.1 6 874.9 6 473.5 5 917.3 6 510.2 7 298.8 7 536.5 6 708.2 6 573.4 6 560.1 7 216.3 6 678.0 7 386.2 6 648.1 6 898.3 6 678.0 7 689.3 9 063.5 7 446.4 6 116.3 5 376.9 6 848.7 7 727.7 8 546.2 10 168.0 12 598.1 15 130.2 15 798.1 17 906.6 21 620.8 21 546.4 21 233.5 20 860.7 23 509.4 23 582.8 24 072.4 27 965.7 28 267.5 29 157.3 29 815.9
Dług netto (6 998.9) (7 108.8) (7 476.4) (6 869.7) (6 468.2) (5 912.1) (6 504.6) (7 292.9) (7 530.3) (6 702.5) (6 567.9) (6 554.6) (7 210.3) (6 672.4) (7 380.2) (6 642.4) (6 892.4) (6 672.4) (7 683.5) (9 057.5) (7 440.7) (6 108.9) (5 369.9) (6 841.9) (7 721.7) (8 540.0) (10 162.0) (12 591.9) (15 124.0) (15 792.1) (17 900.5) (21 614.7) (21 540.5) (21 228.1) (20 855.6) (23 504.1) (23 577.7) (24 067.4) (27 960.1) (28 261.5) (29 151.1) (29 809.7)
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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