Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 1,881 | 2,307 | 2,569 | 2,752 | 3,123 | 3,402 | 3,745 | 3,651 | 4,161 | 4,357 | 4,820 | 5,289 |
| Przychód Δ r/r | 0.0% | 22.6% | 11.4% | 7.1% | 13.5% | 8.9% | 10.1% | -2.5% | 14.0% | 4.7% | 10.6% | 9.7% |
| Marża brutto | 28.9% | 30.0% | 30.9% | 32.2% | 32.0% | 32.3% | 30.9% | 27.2% | 26.4% | 26.6% | 26.5% | 27.4% |
| EBIT (mln) | 288 | 369 | 503 | 499 | 640 | 700 | 790 | 501 | 581 | 535 | 566 | 616 |
| EBIT Δ r/r | 0.0% | 28.0% | 36.4% | -0.8% | 28.3% | 9.3% | 12.9% | -36.6% | 16.0% | -7.9% | 5.8% | 8.8% |
| EBIT (%) | 15.3% | 16.0% | 19.6% | 18.1% | 20.5% | 20.6% | 21.1% | 13.7% | 14.0% | 12.3% | 11.7% | 11.7% |
| Koszty finansowe (mln) | 0 | -59 | 48 | -66 | 83 | 86 | 64 | 61 | 84 | 106 | 121 | 217 |
| EBITDA (mln) | 301 | 333 | 516 | 459 | 659 | 725 | 833 | 548 | 628 | 585 | 619 | 817 |
| EBITDA(%) | 16.0% | 14.5% | 20.1% | 16.7% | 21.1% | 21.3% | 22.3% | 15.0% | 15.1% | 13.4% | 12.8% | 15.4% |
| Podatek (mln) | 60 | 92 | 131 | 131 | 118 | 105 | 193 | 97 | 118 | 150 | 149 | 133 |
| Zysk Netto (mln) | 187 | 277 | 323 | 369 | 439 | 508 | 524 | 331 | 364 | 401 | 429 | 402 |
| Zysk netto Δ r/r | 0.0% | 48.0% | 16.7% | 14.0% | 19.2% | 15.7% | 3.0% | -36.9% | 10.2% | 10.2% | 6.8% | -6.3% |
| Zysk netto (%) | 9.9% | 12.0% | 12.6% | 13.4% | 14.1% | 14.9% | 14.0% | 9.1% | 8.8% | 9.2% | 8.9% | 7.6% |
| EPS | 1.2 | 1.71 | 1.99 | 2.18 | 2.32 | 2.69 | 2.63 | 1.63 | 1.68 | 1.86 | 1.98 | 1.4 |
| EPS (rozwodnione) | 1.2 | 1.71 | 1.99 | 2.18 | 2.32 | 2.69 | 2.63 | 1.63 | 1.68 | 1.86 | 1.98 | 1.4 |
| Ilośc akcji (mln) | 156 | 162 | 162 | 169 | 189 | 189 | 199 | 203 | 216 | 216 | 216 | 287 |
| Ważona ilośc akcji (mln) | 156 | 163 | 163 | 169 | 189 | 189 | 199 | 203 | 216 | 216 | 216 | 287 |
| Waluta | MXN | MXN | MXN | MXN | MXN | MXN | MXN | MXN | MXN | MXN | MXN | MXN |