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) |
60,776 |
73,947 |
88,541 |
105,806 |
120,553 |
140,460 |
165,022 |
198,971 |
224,976 |
244,917 |
270,451 |
335,857 |
380,907 |
413,792 |
420,577 |
437,658 |
489,367 |
532,384 |
573,265 |
616,910 |
646,846 |
701,734 |
736,044 |
819,169 |
886,523 |
Przychód Δ r/r |
0.0% |
21.7% |
19.7% |
19.5% |
13.9% |
16.5% |
17.5% |
20.6% |
13.1% |
8.9% |
10.4% |
24.2% |
13.4% |
8.6% |
1.6% |
4.1% |
11.8% |
8.8% |
7.7% |
7.6% |
4.9% |
8.5% |
4.9% |
11.3% |
8.2% |
Marża brutto |
19.9% |
20.0% |
20.3% |
20.4% |
20.7% |
21.0% |
21.3% |
21.6% |
21.7% |
21.8% |
21.7% |
22.1% |
22.0% |
21.8% |
21.2% |
21.5% |
21.9% |
22.1% |
22.3% |
23.0% |
22.9% |
23.1% |
23.3% |
23.4% |
23.8% |
EBIT (mln) |
3,056 |
3,915 |
5,115 |
6,315 |
7,378 |
9,533 |
12,258 |
16,117 |
18,671 |
19,751 |
22,268 |
27,044 |
30,079 |
32,399 |
31,532 |
34,716 |
34,969 |
39,455 |
43,838 |
49,190 |
54,003 |
57,447 |
62,908 |
68,012 |
73,811 |
EBIT Δ r/r |
0.0% |
28.1% |
30.7% |
23.5% |
16.8% |
29.2% |
28.6% |
31.5% |
15.8% |
5.8% |
12.7% |
21.4% |
11.2% |
7.7% |
-2.7% |
10.1% |
0.7% |
12.8% |
11.1% |
12.2% |
9.8% |
6.4% |
9.5% |
8.1% |
8.5% |
EBIT (%) |
5.0% |
5.3% |
5.8% |
6.0% |
6.1% |
6.8% |
7.4% |
8.1% |
8.3% |
8.1% |
8.2% |
8.1% |
7.9% |
7.8% |
7.5% |
7.9% |
7.1% |
7.4% |
7.6% |
8.0% |
8.3% |
8.2% |
8.5% |
8.3% |
8.3% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
158 |
193 |
849 |
1,156 |
1,212 |
1,245 |
1,271 |
1,437 |
1,553 |
5,753 |
6,410 |
6,479 |
7,050 |
7,837 |
EBITDA (mln) |
4,403 |
5,474 |
6,806 |
8,322 |
9,685 |
12,149 |
15,369 |
19,418 |
22,398 |
23,887 |
26,915 |
34,037 |
37,727 |
42,040 |
41,362 |
45,053 |
46,293 |
51,088 |
56,356 |
63,069 |
71,940 |
73,840 |
82,105 |
89,699 |
94,389 |
EBITDA(%) |
7.2% |
7.4% |
7.7% |
7.9% |
8.0% |
8.6% |
9.3% |
9.8% |
10.0% |
9.8% |
10.0% |
10.1% |
9.9% |
10.2% |
9.8% |
10.3% |
9.5% |
9.6% |
9.8% |
10.2% |
11.1% |
10.5% |
11.2% |
11.0% |
10.6% |
Podatek (mln) |
1,011 |
1,581 |
1,988 |
2,176 |
2,596 |
2,514 |
3,934 |
5,044 |
5,678 |
5,184 |
6,212 |
8,066 |
7,940 |
9,529 |
9,517 |
9,521 |
10,087 |
10,623 |
10,900 |
12,107 |
11,304 |
16,029 |
13,158 |
14,392 |
17,017 |
Zysk Netto (mln) |
3,550 |
3,566 |
4,194 |
4,943 |
5,457 |
7,831 |
9,467 |
12,425 |
14,229 |
14,673 |
16,806 |
19,550 |
22,254 |
23,275 |
22,717 |
30,426 |
26,376 |
33,352 |
39,865 |
36,753 |
37,898 |
33,435 |
44,138 |
48,974 |
51,590 |
Zysk netto Δ r/r |
0.0% |
0.5% |
17.6% |
17.9% |
10.4% |
43.5% |
20.9% |
31.2% |
14.5% |
3.1% |
14.5% |
16.3% |
13.8% |
4.6% |
-2.4% |
33.9% |
-13.3% |
26.5% |
19.5% |
-7.8% |
3.1% |
-11.8% |
32.0% |
11.0% |
5.3% |
Zysk netto (%) |
5.8% |
4.8% |
4.7% |
4.7% |
4.5% |
5.6% |
5.7% |
6.2% |
6.3% |
6.0% |
6.2% |
5.8% |
5.8% |
5.6% |
5.4% |
7.0% |
5.4% |
6.3% |
7.0% |
6.0% |
5.9% |
4.8% |
6.0% |
6.0% |
5.8% |
EPS |
2.08 |
2.04 |
2.45 |
2.83 |
3.22 |
4.57 |
5.63 |
7.46 |
8.33 |
8.66 |
9.99 |
11.05 |
12.4 |
13.13 |
12.84 |
17.32 |
15.08 |
19.1 |
22.83 |
21.05 |
2.17 |
1.91 |
2.53 |
2.8 |
2.96 |
EPS (rozwodnione) |
2.08 |
2.04 |
2.45 |
2.83 |
3.22 |
4.57 |
5.63 |
7.46 |
8.33 |
8.66 |
9.99 |
11.05 |
12.4 |
13.13 |
12.84 |
17.32 |
15.08 |
19.1 |
22.83 |
21.05 |
2.17 |
1.91 |
2.53 |
2.8 |
2.96 |
Ilośc akcji (mln) |
1,860 |
1,822 |
1,807 |
1,818 |
1,781 |
1,773 |
1,751 |
1,728 |
1,708 |
1,694 |
1,682 |
1,769 |
1,781 |
1,772 |
1,769 |
1,757 |
1,749 |
1,746 |
1,746 |
1,746 |
17,461 |
17,461 |
17,461 |
17,461 |
1,746 |
Ważona ilośc akcji (mln) |
1,860 |
1,822 |
1,807 |
1,818 |
1,781 |
1,773 |
1,751 |
1,728 |
1,708 |
1,694 |
1,682 |
1,769 |
1,781 |
1,772 |
1,769 |
1,757 |
1,749 |
1,746 |
1,746 |
1,746 |
17,461 |
17,461 |
17,461 |
17,461 |
1,746 |
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 |