MXN 3.17
(-1.25%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 22.85 Billion | 22.17 Billion | 21.33 Billion | 20.69 Billion | 20.88 Billion | 20.24 Billion |
Total Current Assets | 15.32 Billion | 15.06 Billion | 15.14 Billion | 14.95 Billion | 15.61 Billion | 15.3 Billion |
Cash And Short Term Investments | 2.22 Billion | 3.07 Billion | 3.32 Billion | 3.04 Billion | 2.88 Billion | 2.91 Billion |
Cash and Cash Equivalents | 2.22 Billion | 3.07 Billion | 3.32 Billion | 3.04 Billion | 2.88 Billion | 2.91 Billion |
Short Term Investments | - | -1.31 Billion | -1.26 Billion | -4.72 Billion | -4.1 Billion | -3.78 Billion |
Net Receivables | 1.15 Billion | 1.02 Billion | 894.1 Million | 983.81 Million | 742.43 Million | 787.83 Million |
Inventory | 11.82 Billion | 10.64 Billion | 10.61 Billion | 10.69 Billion | 11.71 Billion | 11.29 Billion |
Other Current Assets | 112.63 Million | 115.62 Million | 123.37 Million | 84.27 Million | 89.37 Million | 1.08 Billion |
Total Non-Current Assets | 7.53 Billion | 7.1 Billion | 6.19 Billion | 5.74 Billion | 5.26 Billion | 4.94 Billion |
Net PPE | 408.92 Million | 262.14 Million | 209.04 Million | 160.89 Million | 219.65 Million | 206.08 Million |
Good Will And Intangible Assets | -1.00 | -1.61 Billion | -1.47 Billion | 175.85 Million | 181.2 Million | 180.9 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | 175.85 Million | 181.2 Million | 180.9 Million |
Long-Term Investments | 1.63 Billion | 1.61 Billion | 1.47 Billion | 4.9 Billion | 4.29 Billion | 3.94 Billion |
Tax Assets | 257.56 Million | 253.26 Million | 202.98 Million | 243.25 Million | 318.35 Million | 356.96 Million |
Other Non Current Assets | 5.22 Billion | 6.59 Billion | 5.78 Billion | 255.98 Million | 257.41 Million | 253.56 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 7.98 Billion | 7.69 Billion | 7.14 Billion | 6.9 Billion | 7.39 Billion | 7.06 Billion |
Total Current Liabilities | 2.06 Billion | 2.12 Billion | 2.16 Billion | 2.72 Billion | 2.34 Billion | 2.07 Billion |
Account Payables | 663.42 Million | 791.19 Million | 634.11 Million | 544.14 Million | 746.37 Million | 822.26 Million |
Tax Payables | 145.32 Million | 134.92 Million | 258.41 Million | 68.54 Million | 34.03 Million | 25.29 Million |
Short Term Debt | 251.3 Million | 210.09 Million | 304.45 Million | 1.34 Billion | 816.63 Million | 454.77 Million |
Deferred Revenue | 378.39 Million | 406.3 Million | 851 Million | 471.93 Million | 447.63 Million | 25.29 Million |
Other Current Liabilities | 773.05 Million | 717.17 Million | 379.8 Million | 358.37 Million | 329.98 Million | 770.36 Million |
Total Non Current Liabilities | 5.91 Billion | 5.56 Billion | 4.97 Billion | 4.18 Billion | 5.05 Billion | 4.99 Billion |
Long-Term Debt | 2.1 Billion | 2.11 Billion | 1.74 Billion | 864.86 Million | 1.83 Billion | 2.04 Billion |
Deferred Revenue Non Current | 107.94 Million | - | - | 60.53 Million | 27.67 Million | 978 Thousand |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 34.4 Million | 19.38 Million | 26.21 Million | 17.34 Million | 17.33 Million | 946 Thousand |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 14.87 Billion | 14.47 Billion | 14.19 Billion | 13.79 Billion | 13.49 Billion | 13.18 Billion |
Stock Holders Equity | 14.84 Billion | 14.44 Billion | 14.16 Billion | 13.76 Billion | 13.46 Billion | 13.15 Billion |
Common Stock | 407.19 Million | 621.17 Million | 629.5 Million | 629.61 Million | 637.7 Million | 640.72 Million |
Retained Earnings | 13.85 Billion | 13.48 Billion | 13.16 Billion | 12.76 Billion | 12.55 Billion | 12.21 Billion |
Accumulated other comprehensive income | 17.12 Million | -12.4 Million | 17.25 Million | 18.28 Million | - | - |
Common Stock Equity | 14.84 Billion | 14.44 Billion | 14.16 Billion | 13.76 Billion | 13.46 Billion | 13.15 Billion |
Capital Lease Obligation | 107.94 Million | 104.66 Million | 69.28 Million | 27.63 Million | 268.94 Million | 27.28 Million |
Total Investments | 1.63 Billion | 294.55 Million | 215.47 Million | 183.38 Million | 180.92 Million | 168.23 Million |
Total Debt | 2.46 Billion | 2.32 Billion | 2.04 Billion | 2.21 Billion | 2.64 Billion | 2.5 Billion |
Net Debt | 237.49 Million | -753.74 Million | -1.27 Billion | -828.91 Million | -232.01 Million | -417.31 Million |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Total Assets | 24.36 Billion | 23.68 Billion | 23.1 Billion | 22.85 Billion | 22.85 Billion | 22.61 Billion |
Total Current Assets | 16.71 Billion | 16.08 Billion | 15.51 Billion | 15.32 Billion | 15.32 Billion | 15.22 Billion |
Cash And Short Term Investments | 2.48 Billion | 2.29 Billion | 2.05 Billion | 2.22 Billion | 2.22 Billion | 2.69 Billion |
Cash and Cash Equivalents | 2.48 Billion | 2.29 Billion | 2.05 Billion | 2.22 Billion | 2.22 Billion | 2.69 Billion |
Short Term Investments | -1.04 Billion | - | - | - | - | -1.05 Billion |
Net Receivables | 1.27 Billion | 1.17 Billion | 1.13 Billion | 1.15 Billion | 1.15 Billion | 1.31 Billion |
Inventory | 12.52 Billion | 12.46 Billion | 12.16 Billion | 11.82 Billion | 11.82 Billion | 11.1 Billion |
Other Current Assets | 1.39 Billion | 158.56 Million | 162.88 Million | 112.63 Million | 112.63 Million | 112.29 Million |
Total Non-Current Assets | 7.64 Billion | 7.6 Billion | 7.58 Billion | 7.53 Billion | 7.53 Billion | 7.38 Billion |
Net PPE | 448.59 Million | 420.96 Million | 3.6 Billion | 408.92 Million | 408.92 Million | 341.07 Million |
Good Will And Intangible Assets | -1.47 Billion | -1.00 | - | -1.00 | -1.00 | -1.44 Billion |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 1.47 Billion | 1.46 Billion | 1.47 Billion | 1.63 Billion | 1.63 Billion | 1.44 Billion |
Tax Assets | 261.11 Million | 259.39 Million | 260.41 Million | 257.56 Million | 257.56 Million | 267.9 Million |
Other Non Current Assets | 6.93 Billion | 5.45 Billion | 2.24 Billion | 5.22 Billion | 5.22 Billion | 6.78 Billion |
Other Assets | - | 1.00 | - | - | - | - |
Total Liabilities | 8.98 Billion | 8.48 Billion | 8.08 Billion | 7.98 Billion | 7.98 Billion | 7.86 Billion |
Total Current Liabilities | 2.91 Billion | 2.58 Billion | 2.17 Billion | 2.06 Billion | 2.06 Billion | 3.2 Billion |
Account Payables | 657.67 Million | 768.47 Million | 695.49 Million | 663.42 Million | 663.42 Million | 798.03 Million |
Tax Payables | 227.42 Million | 201.07 Million | 129.92 Million | 145.32 Million | 145.32 Million | 152.75 Million |
Short Term Debt | 305.11 Million | 266.8 Million | 253.55 Million | 251.3 Million | 251.3 Million | 1.22 Billion |
Deferred Revenue | 251.82 Million | 201.07 Million | 129.92 Million | 378.39 Million | 378.39 Million | 230.26 Million |
Other Current Liabilities | 1.7 Billion | 1.35 Billion | 1.09 Billion | 773.05 Million | 773.05 Million | 945.5 Million |
Total Non Current Liabilities | 6.06 Billion | 5.89 Billion | 5.91 Billion | 5.91 Billion | 5.91 Billion | 4.66 Billion |
Long-Term Debt | 2.17 Billion | 2.03 Billion | 2.06 Billion | 2.1 Billion | 2.1 Billion | 1.03 Billion |
Deferred Revenue Non Current | 110.59 Million | 101.93 Million | 92.08 Million | 107.94 Million | 107.94 Million | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 41.2 Million | 39.28 Million | 38.18 Million | 34.4 Million | 34.4 Million | 26.34 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 15.37 Billion | 15.2 Billion | 15.01 Billion | 14.87 Billion | 14.87 Billion | 14.74 Billion |
Stock Holders Equity | 15.34 Billion | 15.16 Billion | 14.98 Billion | 14.84 Billion | 14.84 Billion | 14.71 Billion |
Common Stock | 616.07 Million | 407.11 Million | 407.19 Million | 407.19 Million | 407.19 Million | 616.41 Million |
Retained Earnings | 14.29 Billion | 14.12 Billion | 13.98 Billion | 13.85 Billion | 13.85 Billion | 13.7 Billion |
Accumulated other comprehensive income | 76.4 Million | 77.68 Million | 28.55 Million | 17.12 Million | 17.12 Million | 40.09 Million |
Common Stock Equity | 15.34 Billion | 15.16 Billion | 14.98 Billion | 14.84 Billion | 14.84 Billion | 14.71 Billion |
Capital Lease Obligation | 206.75 Million | 101.93 Million | 92.08 Million | 107.94 Million | 107.94 Million | 146.64 Million |
Total Investments | 432.33 Million | 1.46 Billion | 1.47 Billion | 1.63 Billion | 1.63 Billion | 391.21 Million |
Total Debt | 2.47 Billion | 2.4 Billion | 2.41 Billion | 2.46 Billion | 2.46 Billion | 2.26 Billion |
Net Debt | -799 Thousand | 108.69 Million | 357.74 Million | 237.49 Million | 237.49 Million | -426.18 Million |
SAPLF
PBH
IOF
ELEFLOR
XBOR
SHM