Arca Continental, S.A.B. de C.V.

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
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
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
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
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
Przychód (mln) 16,429 16,200 15,273 18,045 20,695 22,441 21,274 23,071 24,427 24,894 24,802 38,445 35,830 40,409 37,121 41,126 40,556 40,149 36,921 41,982 42,415 43,722 38,893 42,945 44,811 44,937 40,475 45,808 47,946 51,518 46,065 53,363 55,723 54,811 50,684 56,051 56,911 49,986 50,743 58,702 62,613 67,515
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 26.0% 38.5% 39.3% 27.9% 18.0% 10.9% 16.6% 66.6% 46.7% 62.3% 49.7% 7.0% 13.2% -0.64% -0.54% 2.1% 4.6% 8.9% 5.3% 2.3% 5.6% 2.8% 4.1% 6.7% 7.0% 14.6% 13.8% 16.5% 16.2% 6.4% 10.0% 5.0% 2.1% -8.80% 0.1% 4.7% 10.0% 35.1%
Marża brutto 49.1% 49.0% 48.0% 49.2% 48.8% 48.1% 46.6% 47.5% 47.2% 46.6% 46.7% 43.3% 46.7% 43.2% 43.7% 44.3% 43.7% 42.6% 44.0% 44.7% 45.1% 43.3% 44.8% 45.1% 45.2% 43.7% 45.5% 45.5% 44.9% 43.8% 44.7% 44.3% 45.0% 43.6% 45.5% 46.0% 46.0% 47.9% 46.5% 47.1% 46.6% 46.3%
Koszty i Wydatki (mln) 13,449 13,778 13,061 14,652 16,927 19,385 18,107 19,029 19,413 21,980 21,148 33,099 26,643 40,998 33,113 35,535 35,298 36,745 32,947 36,331 36,697 38,389 34,777 37,421 39,332 37,061 35,290 39,177 41,046 44,870 39,969 45,568 47,591 47,714 43,550 47,198 47,892 42,110 43,469 48,999 52,347 56,075
EBIT (mln) 3,036 2,606 2,213 3,509 3,665 3,367 3,162 4,018 5,281 3,839 3,463 5,285 8,795 4,863 3,841 5,548 5,169 4,112 3,896 5,710 5,527 5,067 3,934 5,487 6,045 6,007 5,259 6,985 6,808 6,309 6,282 8,136 8,411 7,759 7,386 9,159 9,319 7,876 7,531 9,703 10,266 11,440
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 20.7% 29.2% 42.9% 14.5% 44.1% 14.0% 9.5% 31.5% 66.5% 26.7% 10.9% 5.0% -41.23% -15.45% 1.4% 2.9% 6.9% 23.2% 1.0% -3.90% 9.4% 18.5% 33.7% 27.3% 12.6% 5.0% 19.5% 16.5% 23.5% 23.0% 17.6% 12.6% 10.8% 1.5% 2.0% 5.9% 10.2% 45.3%
EBIT (%) 18.5% 16.1% 14.5% 19.4% 17.7% 15.0% 14.9% 17.4% 21.6% 15.4% 14.0% 13.7% 24.5% 12.0% 10.3% 13.5% 12.7% 10.2% 10.6% 13.6% 13.0% 11.6% 10.1% 12.8% 13.5% 13.4% 13.0% 15.2% 14.2% 12.2% 13.6% 15.2% 15.1% 14.2% 14.6% 16.3% 16.4% 15.8% 14.8% 16.5% 16.4% 16.9%
Przychody fiansowe (mln) 63 81 82 79 100 97 144 36 53 68 97 1,017 238 256 242 159 180 0 207 179 195 157 204 138 183 166 129 145 216 214 179 240 442 689 575 557 485 391 364 432 416 794
Koszty finansowe (mln) 311 100 302 299 373 259 458 766 284 665 575 1,350 899 833 957 955 930 1,215 928 911 909 895 866 909 876 819 717 739 736 808 723 741 828 840 846 906 928 1,030 905 1,030 901 995
Amortyzacja (mln) 660 704 723 768 875 1,170 1,084 1,133 1,178 1,251 1,291 1,851 1,625 1,885 1,860 1,949 1,944 2,189 2,162 2,219 2,213 2,343 2,371 2,556 2,452 2,244 2,258 2,304 2,350 2,588 2,232 2,244 2,239 2,228 2,146 2,116 2,118 1,852 2,114 2,208 2,397 2,632
EBITDA (mln) 3,784 3,255 3,048 4,402 4,509 5,696 4,624 4,866 6,107 3,727 4,715 7,129 10,549 4,647 5,233 7,497 6,925 7,025 6,036 7,919 7,922 8,512 7,676 7,632 8,223 8,835 7,638 8,696 9,275 9,498 8,396 10,423 10,651 10,301 9,517 11,299 11,386 9,728 9,560 11,911 12,624 13,247
EBITDA(%) 23.0% 20.1% 20.0% 24.4% 21.8% 25.4% 21.7% 21.1% 25.0% 15.0% 19.0% 18.5% 29.4% 11.5% 14.1% 18.2% 17.1% 17.5% 16.3% 18.9% 18.7% 19.5% 19.7% 17.8% 18.4% 19.7% 18.9% 19.0% 19.3% 18.4% 18.2% 19.5% 19.1% 18.8% 18.8% 20.2% 20.0% 19.5% 18.8% 20.3% 20.2% 19.6%
NOPLAT (mln) 2,813 2,367 2,023 3,336 3,261 2,472 3,083 2,967 4,645 3,305 2,849 3,929 8,024 5,246 2,415 4,593 4,051 3,621 2,945 4,789 4,800 4,241 4,439 4,167 4,895 4,500 4,662 5,653 6,189 5,568 5,442 7,438 7,584 7,031 6,526 8,277 8,341 7,811 6,541 9,450 9,326 9,620
Podatek (mln) 910 723 627 1,043 1,051 713 942 887 1,402 1,058 885 1,201 1,725 -551 722 1,310 1,133 695 878 1,287 1,459 1,408 1,317 1,252 1,501 1,358 1,434 1,736 2,042 1,771 1,638 2,239 2,511 2,315 2,003 2,579 2,781 2,487 1,995 3,007 3,092 3,094
Zysk Netto (mln) 1,830 1,578 1,300 2,203 2,088 -5,178 1,871 2,001 3,229 1,932 1,729 2,051 5,049 4,261 1,327 2,678 2,366 2,331 1,701 2,818 2,733 2,337 2,678 2,335 2,744 2,519 2,585 3,130 3,381 3,187 3,094 4,222 4,230 7,244 3,731 4,693 4,537 4,544 3,761 5,404 5,132 5,265
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 14.1% -428.04% 43.9% -9.15% 54.7% 137.3% -7.61% 2.5% 56.3% 120.6% -23.23% 30.6% -53.13% -45.30% 28.2% 5.2% 15.5% 0.2% 57.4% -17.12% 0.4% 7.8% -3.46% 34.0% 23.2% 26.5% 19.7% 34.9% 25.1% 127.3% 20.6% 11.1% 7.3% -37.28% 0.8% 15.2% 13.1% 15.9%
Zysk netto (%) 11.1% 9.7% 8.5% 12.2% 10.1% -23.07% 8.8% 8.7% 13.2% 7.8% 7.0% 5.3% 14.1% 10.5% 3.6% 6.5% 5.8% 5.8% 4.6% 6.7% 6.4% 5.3% 6.9% 5.4% 6.1% 5.6% 6.4% 6.8% 7.1% 6.2% 6.7% 7.9% 7.6% 13.2% 7.4% 8.4% 8.0% 9.1% 7.4% 9.2% 8.2% 7.8%
EPS 1.14 0.98 4.12 1.37 4.45 -3.22 4.8 4.63 5.28 1.13 5.23 1.16 2.86 2.42 7.19 7.55 6.03 1.32 5.14 5.22 5.43 1.33 5.99 5.71 5.72 1.43 5.77 6.22 6.58 1.82 1.77 2.48 2.43 2.3 2.17 2.76 2.68 2.68 10.2 3.19 3.02 3.1
EPS (rozwodnione) 1.14 0.98 4.12 1.37 4.45 -3.22 4.66 4.54 5.14 1.13 5.04 1.16 2.86 2.42 7.19 7.55 6.03 1.32 5.14 5.22 5.43 1.32 5.99 5.71 5.72 1.43 5.77 6.22 6.58 1.82 1.75 2.42 2.43 2.3 2.17 2.76 2.68 2.68 10.2 3.19 3.02 3.1
Ilośc akcji (mln) 1,611 1,610 1,611 1,608 1,611 1,610 1,676 1,676 1,676 1,704 1,764 1,764 1,764 1,763 1,764 1,764 1,760 1,760 1,760 1,764 1,764 1,765 1,757 1,757 1,757 1,757 1,759 1,759 1,759 1,747 1,744 1,706 1,744 1,723 1,719 1,701 1,695 1,695 1,698 1,694 1,698 1,698
Ważona ilośc akcji (mln) 1,611 1,610 1,611 1,608 1,611 1,610 1,676 1,676 1,676 1,704 1,764 1,764 1,764 1,763 1,764 1,764 1,760 1,760 1,760 1,764 1,764 1,758 1,757 1,757 1,757 1,757 1,759 1,759 1,770 1,747 1,764 1,744 1,744 1,723 1,719 1,701 1,695 1,695 1,698 1,694 1,698 1,698
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