| Rok finansowy |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
363.566437 |
444.139967 |
643.110512 |
672.341327 |
883.68136 |
1 075.5902 |
1 154.086914 |
1 135.727602 |
3 341.075577 |
3 428.875899 |
4 011.677904 |
4 517.0 |
5 145.972 |
5 703.0 |
| Aktywa trwałe (mln) |
282.362397 |
302.753694 |
335.986478 |
421.959237 |
464.368237 |
494.478821 |
578.067057 |
663.853791 |
2 701.273401 |
2 703.411406 |
3 025.456855 |
3 451.0 |
3 898.325 |
4 321.0 |
| Rzeczowe aktywa trwałe netto |
108.983286 |
93.11296 |
102.937598 |
150.915548 |
147.636678 |
121.872731 |
222.795163 |
294.214005 |
2 195.244584 |
2 090.751059 |
2 385.41972 |
2 660.0 |
3 143.002 |
3 539.65 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(170.009815) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Wartości niematerialne i prawne |
4.180631 |
4.692186 |
6.064184 |
4.925686 |
5.48062 |
5.504334 |
9.695519 |
9.114185 |
8.838726 |
9.628214 |
12.703996 |
13.0 |
16.219 |
26.0 |
| Wartość firmy i wartości niematerialne i prawne |
4.180631 |
4.692186 |
6.064184 |
4.925686 |
5.48062 |
5.504334 |
9.695519 |
9.114185 |
8.838726 |
9.628214 |
12.703996 |
13.0 |
16.219 |
26.0 |
| Należności netto |
17.162322 |
30.171142 |
46.210614 |
30.447674 |
26.891862 |
70.732055 |
73.792872 |
78.110008 |
122.515924 |
121.497695 |
106.713573 |
240.0 |
250.599 |
139.0 |
| Inwestycje długoterminowe |
143.798438 |
174.854915 |
199.811012 |
0.37021 |
3.972377 |
15.651836 |
0.0 |
59.262928 |
0.142298 |
0.016385 |
459.396071 |
0.0 |
1.683 |
0.0 |
| Aktywa obrotowe |
81.20404 |
141.386273 |
307.047272 |
250.382089 |
419.313123 |
581.111379 |
576.019857 |
471.87381 |
639.802175 |
725.464492 |
986.221049 |
1 066.0 |
1 247.647 |
1 382.0 |
| Środki pieniężne i Inwestycje |
31.7477 |
64.221916 |
188.987596 |
153.735569 |
298.632581 |
367.53702 |
379.240428 |
301.495218 |
428.402865 |
507.822767 |
745.382585 |
704.98 |
776.483 |
954.0 |
| Zapasy |
5.746895 |
7.567791 |
8.750847 |
9.480823 |
9.442691 |
11.771372 |
15.012729 |
15.125739 |
15.94104 |
14.020928 |
14.463011 |
15.758 |
16.117 |
17.0 |
| Inwestycje krótkoterminowe |
0.067015 |
0.183839 |
0.84438 |
62.679 |
10.123 |
26.234072 |
25.326018 |
3.177071 |
7.052469 |
0.010353 |
0.0 |
0.0 |
15.265 |
46.0 |
| Środki pieniężne i inne aktywa pieniężne |
31.680685 |
64.038077 |
188.143216 |
153.735569 |
298.632581 |
341.302948 |
353.914409 |
298.318146 |
421.350395 |
507.812413 |
745.382585 |
704.98 |
761.218 |
908.0 |
| Należności krótkoterminowe |
38.460886 |
40.533835 |
41.221096 |
34.319747 |
45.229001 |
219.931848 |
230.40998 |
53.289876 |
392.735534 |
114.153921 |
119.41757 |
210.0 |
233.861 |
164.0 |
| Dług krótkoterminowy |
49.340411 |
41.082081 |
20.572167 |
55.55146 |
78.973941 |
51.421973 |
122.380957 |
67.937987 |
359.391077 |
421.902452 |
483.484804 |
448.0 |
592.986 |
675.0 |
| Zobowiązania krótkoterminowe |
228.333106 |
289.928334 |
297.22176 |
323.670595 |
411.287302 |
404.9847 |
477.180397 |
470.320332 |
916.056463 |
1 071.859378 |
1 258.721782 |
1 421.0 |
1 621.583 |
1 770.0 |
| Rozliczenia międzyokresowe |
59.285463 |
98.047876 |
106.929213 |
96.451233 |
113.334175 |
105.526392 |
113.945876 |
124.076542 |
196.17631 |
294.076518 |
305.72657 |
346.0 |
347.107 |
0.0 |
| Zobowiązania długoterminowe |
73.480675 |
70.497223 |
41.758429 |
45.267836 |
77.204373 |
149.615656 |
159.433452 |
198.186972 |
2 137.27512 |
2 216.475756 |
2 433.792631 |
2 819.0 |
3 281.795 |
3 568.0 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.834443 |
1.68876 |
1.822 |
51.274193 |
88.662735 |
82.295418 |
56.009519 |
8.244293 |
10.040812 |
11.238151 |
17.0 |
15.71 |
0.0 |
| Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
2139.339955 |
2219.22592 |
2425.974787 |
2709.0 |
2891.442 |
3061.0 |
| Zobowiązania ogółem |
301.813781 |
360.425557 |
338.980189 |
368.938431 |
488.491676 |
554.600355 |
636.613849 |
668.507305 |
3 053.331583 |
3 288.335134 |
3 692.514414 |
4 240.0 |
4 903.378 |
5 338.0 |
| Kapitał własny |
53.910633 |
81.965912 |
304.130323 |
303.402895 |
395.189684 |
520.989845 |
517.473065 |
467.220296 |
287.743993 |
140.540764 |
319.16349 |
277.0 |
242.594 |
365.0 |
| Udziały mniejszościowe |
7.842023 |
1.748499 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Pasywa |
363.566437 |
444.139967 |
643.110512 |
672.341327 |
883.68136 |
1 075.5902 |
1 154.086914 |
1 135.727602 |
3 341.075577 |
3 428.875899 |
4 011.677904 |
4 517.0 |
5 145.972 |
5 703.0 |
| Inwestycje |
0.067015 |
0.183839 |
0.84438 |
62.679 |
10.123 |
26.234072 |
25.326018 |
62.44 |
7.194768 |
0.026739 |
459.396071 |
0.0 |
15.265 |
46.0 |
| Dług (mln) |
101.448324 |
90.355682 |
43.140142 |
84.386268 |
91.702375 |
96.939291 |
177.327597 |
185.523158 |
2 249.483711 |
2 488.358405 |
2 732.678588 |
2 982.0 |
3 544.507 |
3 871.0 |
| Środki pieniężne i inne aktywa pieniężne |
31.680685 |
64.038077 |
188.143216 |
153.735569 |
298.632581 |
341.302948 |
353.914409 |
298.318146 |
421.350395 |
507.812413 |
745.382585 |
704.98 |
761.218 |
908.0 |
| Dług netto |
69.767639 |
26.317606 |
(145.003074) |
(69.349301) |
(206.930206) |
(244.363657) |
(176.586813) |
(112.794988) |
1 828.133316 |
1 980.545992 |
1 987.296003 |
2 277.02 |
2 783.289 |
2 963.0 |
| Ticker |
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| Waluta |
MXN |
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USD |
USD |
USD |