Grupo Simec, S.A.B. de C.V.

Rachunek Zysków i Strat





Przychody TTM (mln): 33 643
EBIT TTM (mln): 7 639
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
Rok finansowy 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 2,147 2,208 1,890 2,113 2,777 5,665 12,893 22,672 24,059 35,185 252,960 24,576 29,270 29,773 24,369 26,829 25,096 27,516 28,674 35,678 34,171 35,869 55,620 54,159 41,217
Przychód Δ r/r 0.0% 2.9% -14.4% 11.8% 31.4% 104.0% 127.6% 75.9% 6.1% 46.2% 618.9% -90.3% 19.1% 1.7% -18.1% 10.1% -6.5% 9.6% 4.2% 24.4% -4.2% 5.0% 55.1% -2.6% -23.9%
Marża brutto 44.4% 33.9% 32.9% 33.1% 34.3% 41.9% 20.0% 18.6% 15.0% 15.3% 12.6% 16.5% 12.5% 12.7% 8.0% 5.0% 12.5% 17.2% 16.5% 14.3% 12.0% 18.6% 28.1% 26.7% 25.8%
EBIT (mln) 349 260 178 255 490 1,804 1,569 2,923 2,180 3,115 3,583 1,085 2,592 2,640 783 203 1,710 3,426 3,525 4,050 2,330 5,185 13,532 12,091 8,281
EBIT Δ r/r 0.0% -25.5% -31.4% 43.0% 92.1% 267.9% -13.0% 86.3% -25.4% 42.9% 15.0% -69.7% 138.9% 1.9% -70.3% -74.0% 741.2% 100.3% 2.9% 14.9% -42.5% 122.5% 161.0% -10.7% -31.5%
EBIT (%) 16.3% 11.8% 9.4% 12.1% 17.7% 31.8% 12.2% 12.9% 9.1% 8.9% 1.4% 4.4% 8.9% 8.9% 3.2% 0.8% 6.8% 12.5% 12.3% 11.4% 6.8% 14.5% 24.3% 22.3% 20.1%
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 79 96 207 24 23 29 23 31 40 54 17 55 54 87 56 155
EBITDA (mln) -67 322 607 518 718 2,095 1,899 3,425 2,939 4,268 3,124 1,085 3,619 3,670 1,856 1,346 2,869 4,964 5,040 5,265 3,585 6,745 14,773 12,875 9,308
EBITDA(%) -3.1% 14.6% 32.1% 24.5% 25.9% 37.0% 14.7% 15.1% 12.2% 12.1% 1.2% 4.4% 12.4% 12.3% 7.6% 5.0% 11.4% 18.0% 17.6% 14.8% 10.5% 18.8% 26.6% 23.8% 22.6%
Podatek (mln) 187 26 1 -23 140 329 190 587 619 1,036 -7,313 86 110 71 -282 162 1,243 926 2,079 675 3,276 1,919 4,390 3,300 1,305
Zysk Netto (mln) 446 -36 228 118 292 1,402 1,273 2,101 1,526 1,900 16,606 904 2,862 2,424 1,517 1,204 901 2,885 1,204 3,516 -1,640 2,798 9,444 7,863 5,186
Zysk netto Δ r/r 0.0% -108.1% -731.8% -48.1% 147.3% 380.0% -9.2% 65.1% -27.3% 24.5% 773.8% -94.6% 216.8% -15.3% -37.4% -20.6% -25.1% 220.1% -58.3% 192.1% -146.6% -270.6% 237.5% -16.7% -34.0%
Zysk netto (%) 20.8% -1.6% 12.0% 5.6% 10.5% 24.7% 9.9% 9.3% 6.3% 5.4% 6.6% 3.7% 9.8% 8.1% 6.2% 4.5% 3.6% 10.5% 4.2% 9.9% -4.8% 7.8% 17.0% 14.5% 12.6%
EPS 6.94 -0.58 1.39 1.19 0.96 3.92 3.3 15.49 9.81 11.1 -1.95 5.64 17.43 12.48 9.22 7.32 -7.41 17.79 7.26 21.55 -3.53 6.38 20.41 17.01 31.26
EPS (rozwodnione) 6.94 -0.58 1.39 1.19 0.96 3.92 3.3 15.49 9.81 11.1 -1.95 5.64 17.43 12.48 9.22 7.32 -7.41 17.79 7.26 21.55 -3.53 6.38 20.41 17.01 31.26
Ilośc akcji (mln) 62 62 8 100 357 399 414 140 156 162 166 166 166 166 164 164 164 162 165 163 465 463 463 462 166
Ważona ilośc akcji (mln) 62 62 8 296 357 399 414 140 158 162 166 166 166 166 164 164 164 162 166 163 465 463 463 462 166
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