Wall Street Experts
ver. ZuMIgo(08/25)
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 |