Vinte Viviendas Integrales, S.A.B. de C.V.

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna
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 42 43
Rok finansowy 2014 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 2025
Kwartał 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 Q2 Q3 Q4 Q1 Q2
Data 2014-09-30 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30 2024-09-30 2024-12-31 2025-03-31 2025-06-30
Przychód (mln) 585 731 604 577 645 743 597 634 724 798 616 654 771 1,084 647 788 902 1,065 776 883 930 1,156 689 818 922 1,222 783 895 901 1,582 787 974 1,017 1,579 923 1,054 1,067 1,777 933 1,177 1,022 2,156 3,274 3,664
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 10.1% 1.7% -1.15% 9.8% 12.2% 7.3% 3.1% 3.1% 6.5% 35.8% 5.0% 20.6% 17.1% -1.72% 20.0% 12.0% 3.1% 8.6% -11.25% -7.35% -0.80% 5.7% 13.7% 9.5% -2.27% 29.4% 0.6% 8.8% 12.8% -0.21% 17.2% 8.2% 4.9% 12.6% 1.1% 11.7% -4.18% 21.3% 250.9% 211.3%
Marża brutto 28.8% 32.7% 29.5% 29.4% 29.4% 34.4% 31.2% 31.2% 31.1% 34.8% 31.6% 30.7% 32.0% 33.1% 31.6% 31.0% 31.9% 34.2% 30.6% 30.3% 31.2% 31.5% 29.7% 26.1% 27.3% 26.3% 26.1% 27.5% 27.3% 25.4% 26.1% 28.5% 29.7% 25.6% 25.3% 27.6% 28.0% 27.6% 27.0% 30.2% 27.2% 26.2% 30.3% 31.0%
Koszty i Wydatki (mln) 479 588 499 481 537 554 478 521 594 611 497 541 624 832 520 653 723 836 631 738 754 966 592 702 799 1,096 694 773 779 1,405 692 817 874 1,428 817 879 930 1,602 812 973 905 1,984 -2,850 3,116
EBIT (mln) 107 137 105 94 108 194 119 112 130 138 119 113 147 252 126 134 179 239 145 145 176 289 96 115 123 146 88 122 122 204 95 156 143 151 106 175 136 175 120 205 118 172 425 549
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 1.1% 41.0% 13.2% 19.9% 20.6% -28.81% -0.48% 0.4% 13.3% 82.8% 6.4% 19.3% 21.6% -5.10% 15.3% 7.7% -1.69% 20.7% -33.64% -20.40% -30.03% -49.57% -8.31% 6.1% -0.54% 40.4% 7.6% 27.9% 17.1% -26.33% 11.3% 11.7% -4.84% 16.3% 13.2% 17.1% -13.76% -1.66% 254.0% 168.2%
EBIT (%) 18.2% 18.8% 17.4% 16.2% 16.7% 26.0% 19.9% 17.7% 17.9% 17.3% 19.3% 17.3% 19.1% 23.2% 19.5% 17.1% 19.8% 22.4% 18.7% 16.4% 18.9% 25.0% 14.0% 14.1% 13.3% 11.9% 11.3% 13.7% 13.6% 12.9% 12.1% 16.1% 14.1% 9.5% 11.5% 16.6% 12.8% 9.9% 12.9% 17.4% 11.5% 8.0% 13.0% 15.0%
Przychody finansowe (mln) 14 5 11 8 1 1 1 2 2 4 4 4 3 5 3 4 8 16 7 8 10 9 7 7 7 9 17 12 15 6 22 13 13 37 15 16 20 18 25 37 28 63 40 45
Koszty finansowe (mln) 0 0 0 0 12 15 12 14 16 -107 14 15 21 33 19 21 29 17 18 18 22 6 12 15 14 20 20 21 22 21 25 23 20 38 18 19 23 61 30 48 38 101 115 82
Amortyzacja (mln) 3 2 2 3 4 3 3 4 4 14 4 4 6 6 6 6 7 7 9 11 12 12 11 11 11 13 12 12 14 10 12 12 12 13 13 14 12 15 13 15 13 15 35 11
EBITDA (mln) 109 139 108 97 108 197 123 118 134 86 126 120 156 258 135 146 197 246 162 166 205 300 115 134 141 159 117 146 151 214 129 181 168 163 133 204 168 190 158 219 154 246 507 560
EBITDA(%) 18.7% 19.0% 17.8% 16.8% 16.7% 26.5% 20.5% 18.6% 18.5% 10.8% 20.4% 18.4% 20.2% 23.8% 20.9% 18.6% 21.9% 23.1% 20.8% 18.8% 22.1% 26.0% 16.6% 16.4% 15.3% 13.0% 14.9% 16.4% 16.7% 13.5% 16.4% 18.6% 16.5% 10.3% 14.4% 19.3% 15.8% 10.7% 16.9% 18.6% 15.0% 11.4% 15.5% 15.3%
NOPLAT (mln) 92 138 94 89 97 175 108 100 114 177 108 102 129 219 111 119 162 222 135 137 171 283 91 108 115 126 86 113 115 183 92 146 136 161 103 171 133 163 114 193 103 129 356 510
Podatek (mln) 22 36 23 21 23 64 29 25 25 52 27 23 28 40 22 24 33 26 26 28 34 104 18 22 23 34 17 23 23 55 22 35 33 39 25 41 32 40 27 46 25 35 129 143
Zysk Netto (mln) 70 102 71 68 74 111 79 75 89 125 82 79 100 179 89 95 129 195 108 109 137 178 70 83 92 85 67 87 89 121 68 107 99 127 77 126 96 124 86 142 76 98 226 366
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 5.1% 9.0% 11.7% 10.4% 21.0% 12.9% 3.2% 5.1% 12.5% 42.5% 8.9% 20.5% 28.6% 9.4% 22.0% 15.0% 6.1% -8.73% -35.24% -23.95% -32.92% -52.05% -4.18% 5.0% -3.62% 41.9% 1.1% 23.1% 11.9% 4.9% 13.5% 17.5% -2.86% -2.42% 10.8% 12.5% -20.56% -20.87% 164.5% 158.4%
Zysk netto (%) 12.0% 13.9% 11.7% 11.8% 11.4% 14.9% 13.2% 11.8% 12.3% 15.7% 13.2% 12.1% 13.0% 16.5% 13.7% 12.0% 14.3% 18.3% 14.0% 12.4% 14.7% 15.4% 10.2% 10.2% 10.0% 7.0% 8.6% 9.7% 9.8% 7.7% 8.6% 11.0% 9.7% 8.1% 8.4% 12.0% 9.0% 7.0% 9.2% 12.0% 7.5% 4.6% 6.9% 10.0%
EPS 0.43 0.63 0.44 0.42 0.45 0.68 0.49 0.46 0.55 0.66 0.43 0.42 0.53 0.94 0.47 0.5 0.68 1.04 0.57 0.54 0.68 0.84 0.35 0.41 0.45 0.4 0.31 0.4 0.41 0.52 0.31 0.5 0.46 0.56 0.36 0.94 0.44 0.57 0.39 0.66 0.35 0.39 0.81 1.31
EPS (rozwodnione) 0.43 0.63 0.44 0.42 0.45 0.68 0.49 0.46 0.55 0.66 0.43 0.42 0.53 0.94 0.47 0.5 0.68 1.04 0.57 0.54 0.68 0.84 0.35 0.41 0.45 0.4 0.31 0.4 0.41 0.52 0.31 0.5 0.46 0.56 0.36 0.94 0.44 0.57 0.4 0.66 0.35 0.39 0.81 1.31
Ilość akcji (mln) 162 162 163 162 162 163 161 41 41 190 190 188 189 190 189 190 190 188 190 202 201 201 200 203 204 216 216 216 216 216 216 215 215 216 216 216 216 216 216 215 219 253 279 280
Ważona ilość akcji (mln) 162 162 163 162 163 163 163 41 41 190 190 188 190 190 189 190 190 188 190 202 201 201 200 203 204 216 217 218 216 216 219 216 215 216 216 216 216 216 216 215 219 253 279 280
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 MXN MXN