MXN 17.8
(-3.52%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 31.97 Billion | 27.1 Billion | 22 Billion | 21.09 Billion | 19.1 Billion | 17.67 Billion |
Total Current Assets | 7.83 Billion | 6.09 Billion | 5.65 Billion | 5.67 Billion | 3.69 Billion | 3.67 Billion |
Cash And Short Term Investments | 1.37 Billion | 972.66 Million | 1.4 Billion | 1.65 Billion | 511.21 Million | 436.2 Million |
Cash and Cash Equivalents | 1.37 Billion | 844.19 Million | 1.26 Billion | 1.52 Billion | 511.21 Million | 436.2 Million |
Short Term Investments | - | 128.46 Million | 140.02 Million | 126.31 Million | - | -52.8 Million |
Net Receivables | 256.84 Million | - | - | - | - | - |
Inventory | 163.41 Million | 112.6 Million | 116.69 Million | 88.09 Million | 46.76 Million | 96.55 Million |
Other Current Assets | 6.03 Billion | - | - | - | - | - |
Total Non-Current Assets | 24.13 Billion | 21 Billion | 16.34 Billion | 15.41 Billion | 15.4 Billion | 13.99 Billion |
Net PPE | 15.7 Billion | 13.16 Billion | 10.31 Billion | 9.33 Billion | 9.21 Billion | 7.92 Billion |
Good Will And Intangible Assets | 7.47 Billion | 7.35 Billion | 5.65 Billion | 5.7 Billion | 5.69 Billion | 5.79 Billion |
Good Will | 5.29 Billion | 5.14 Billion | 4.32 Billion | 4.32 Billion | 4.32 Billion | 4.28 Billion |
Intangible Assets | 2.18 Billion | 2.21 Billion | 1.33 Billion | 1.38 Billion | 1.36 Billion | 1.5 Billion |
Long-Term Investments | - | -88.94 Million | -137.01 Million | -123.29 Million | - | 56.16 Million |
Tax Assets | 491.02 Million | 294.35 Million | 172.38 Million | 251.27 Million | 369.87 Million | 217.85 Million |
Other Non Current Assets | 462.45 Million | 279.63 Million | 343.08 Million | 248.04 Million | 131.16 Million | 1000.00 |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 18.07 Billion | 15.93 Billion | 10.89 Billion | 10.25 Billion | 8.8 Billion | 7.62 Billion |
Total Current Liabilities | 6.81 Billion | 5.42 Billion | 3.73 Billion | 3.9 Billion | 3.51 Billion | 2.71 Billion |
Account Payables | 2.95 Billion | 2.14 Billion | 1.36 Billion | 939.47 Million | 551.19 Million | 528.19 Million |
Tax Payables | 997.81 Million | 934.59 Million | 663.02 Million | 780.01 Million | 632.21 Million | 501.06 Million |
Short Term Debt | 1.71 Billion | 1.65 Billion | 951.28 Million | 1.33 Billion | 1.7 Billion | 838.53 Million |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 2.14 Billion | 1.62 Billion | 1.42 Billion | 1.63 Billion | 1.26 Billion | 1.35 Billion |
Total Non Current Liabilities | 11.26 Billion | 10.51 Billion | 7.15 Billion | 6.34 Billion | 5.28 Billion | 4.9 Billion |
Long-Term Debt | 9.74 Billion | 9.17 Billion | 6.35 Billion | 5.57 Billion | 4.44 Billion | 4.01 Billion |
Deferred Revenue Non Current | - | - | -4.74 Billion | -3.91 Billion | -2.9 Billion | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 183.05 Million | 113.65 Million | 4.84 Billion | 4.06 Billion | 3.02 Billion | 60.88 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 13.9 Billion | 11.16 Billion | 11.1 Billion | 10.83 Billion | 10.3 Billion | 10.04 Billion |
Stock Holders Equity | 13.9 Billion | 11.16 Billion | 11.1 Billion | 10.83 Billion | 10.3 Billion | 10.04 Billion |
Common Stock | 10.04 Billion | 7.34 Billion | 7.8 Billion | 8.35 Billion | 8.59 Billion | 8.85 Billion |
Retained Earnings | 3.8 Billion | 3.16 Billion | 2.66 Billion | 1.82 Billion | 1.18 Billion | 745.11 Million |
Accumulated other comprehensive income | - | - | - | - | - | - |
Common Stock Equity | 13.9 Billion | 11.16 Billion | 11.1 Billion | 10.83 Billion | 10.3 Billion | 10.04 Billion |
Capital Lease Obligation | 1.27 Billion | 1.22 Billion | 947.67 Million | 1.01 Billion | 1.36 Billion | 642.89 Million |
Total Investments | 179.37 Million | 39.52 Million | 3.01 Million | 3.01 Million | 3.01 Million | 3.36 Million |
Total Debt | 11.46 Billion | 10.82 Billion | 7.31 Billion | 6.91 Billion | 6.15 Billion | 4.85 Billion |
Net Debt | 10.08 Billion | 9.98 Billion | 6.05 Billion | 5.38 Billion | 5.63 Billion | 4.42 Billion |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 34.28 Billion | 33.16 Billion | 31.97 Billion | 31.97 Billion | 31.06 Billion | 29.03 Billion |
Total Current Assets | 8.61 Billion | 8.22 Billion | 7.83 Billion | 7.83 Billion | 7.85 Billion | 6.79 Billion |
Cash And Short Term Investments | 976.3 Million | 1.07 Billion | 1.37 Billion | 1.37 Billion | 1.31 Billion | 1.09 Billion |
Cash and Cash Equivalents | 976.3 Million | 1.07 Billion | 1.37 Billion | 1.37 Billion | 1.18 Billion | 958.47 Million |
Short Term Investments | - | - | - | - | 133.79 Million | 139 Million |
Net Receivables | 472.18 Million | - | - | - | - | - |
Inventory | 202.34 Million | 173.41 Million | 163.41 Million | 163.41 Million | 144.52 Million | 135.83 Million |
Other Current Assets | 6.96 Billion | - | - | - | - | - |
Total Non-Current Assets | 25.67 Billion | 24.93 Billion | 24.13 Billion | 24.13 Billion | 23.21 Billion | 22.24 Billion |
Net PPE | 17.07 Billion | 16.43 Billion | 15.7 Billion | 15.7 Billion | 14.96 Billion | 14.22 Billion |
Good Will And Intangible Assets | 7.45 Billion | 7.46 Billion | 7.47 Billion | 7.47 Billion | 7.47 Billion | 7.47 Billion |
Good Will | 5.3 Billion | 5.28 Billion | 5.29 Billion | 5.29 Billion | 5.29 Billion | 5.29 Billion |
Intangible Assets | 2.15 Billion | 2.17 Billion | 2.18 Billion | 2.18 Billion | 2.18 Billion | 2.18 Billion |
Long-Term Investments | - | - | - | - | -75.65 Million | -85.83 Million |
Tax Assets | 542.4 Million | 508.04 Million | 491.02 Million | 491.02 Million | 360.6 Million | 301.04 Million |
Other Non Current Assets | 603.38 Million | 527.77 Million | 462.45 Million | 462.45 Million | 486.93 Million | 327.42 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 20.09 Billion | 19.16 Billion | 18.07 Billion | 18.07 Billion | 17.14 Billion | 17.92 Billion |
Total Current Liabilities | 8.16 Billion | 7.68 Billion | 6.81 Billion | 6.81 Billion | 6.5 Billion | 6.66 Billion |
Account Payables | 3.75 Billion | 3.58 Billion | 2.95 Billion | 2.95 Billion | 1.56 Billion | 1.22 Billion |
Tax Payables | 912.87 Million | 829.05 Million | 997.81 Million | 997.81 Million | 758.69 Million | 840.56 Million |
Short Term Debt | 2.14 Billion | 1.89 Billion | 1.71 Billion | 1.71 Billion | 1.51 Billion | 1.93 Billion |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 2.25 Billion | 2.2 Billion | 2.14 Billion | 2.14 Billion | 3.42 Billion | 3.49 Billion |
Total Non Current Liabilities | 11.93 Billion | 11.48 Billion | 11.26 Billion | 11.26 Billion | 10.63 Billion | 11.26 Billion |
Long-Term Debt | 10.35 Billion | 9.94 Billion | 9.74 Billion | 9.74 Billion | 9.26 Billion | 9.9 Billion |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 189.74 Million | 182.17 Million | 183.05 Million | 183.05 Million | 126.36 Million | 127.58 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 14.19 Billion | 13.99 Billion | 13.9 Billion | 13.9 Billion | 13.92 Billion | 11.11 Billion |
Stock Holders Equity | 14.19 Billion | 13.99 Billion | 13.9 Billion | 13.9 Billion | 13.92 Billion | 11.11 Billion |
Common Stock | 9.97 Billion | 10.04 Billion | 10.04 Billion | 10.04 Billion | 9.9 Billion | 7.24 Billion |
Retained Earnings | 4.14 Billion | 3.93 Billion | 3.8 Billion | 3.8 Billion | 3.58 Billion | 3.34 Billion |
Accumulated other comprehensive income | - | - | - | - | - | - |
Common Stock Equity | 14.19 Billion | 13.99 Billion | 13.9 Billion | 13.9 Billion | 13.92 Billion | 11.11 Billion |
Capital Lease Obligation | 1.2 Billion | 1.14 Billion | 1.27 Billion | 1.27 Billion | 1.12 Billion | 1.21 Billion |
Total Investments | 263.02 Million | 229.95 Million | 179.37 Million | 179.37 Million | 58.14 Million | 53.17 Million |
Total Debt | 12.5 Billion | 11.83 Billion | 11.46 Billion | 11.46 Billion | 10.78 Billion | 11.84 Billion |
Net Debt | 11.52 Billion | 10.76 Billion | 10.08 Billion | 10.08 Billion | 9.59 Billion | 10.88 Billion |
KONSOL
BIRD
TOL
6806
SHREECEM
PKG