Fideicomiso Irrevocable F/2061 FHipo
BMV:FHIPO14.MX
16.39 (MXN) • At close October 22, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) MXN.
2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 174.749 | 145.139 | 609.609 | 248.805 | 170.012 | 115.007 | 532.492 | 227.57 | 372.072 | 177.081 | 555.129 | 146.281 | 213.961 | 189.087 | 389.249 | 151.513 | 213.326 | 231.483 | 418.526 | 197.547 | 203.977 | 227.963 | 709.486 | 268.911 | 239.537 | 256.544 | 670.172 | 80.836 | 322.594 | 317.655 | 450.667 | 301.177 | 309.484 | 266.504 | 356.788 | 163.585 | 238.274 | 214.878 |
Kosten van de omzet
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Brutowinst
| 174.749 | 145.139 | 609.609 | 248.805 | 170.012 | 115.007 | 532.492 | 227.57 | 372.072 | 177.081 | 555.129 | 146.281 | 213.961 | 189.087 | 389.249 | 151.513 | 213.326 | 231.483 | 418.526 | 197.547 | 203.977 | 227.963 | 709.486 | 268.911 | 239.537 | 256.544 | 670.172 | 80.836 | 322.594 | 317.655 | 450.667 | 301.177 | 309.484 | 266.504 | 356.788 | 163.585 | 238.274 | 214.878 |
Brutowinstmarge
| 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 113.547 | 93.836 | 92.059 | 116.215 | 94.989 | 74.144 | 77.997 | 61.372 | 171.797 | 75.072 | 73.975 | 79.639 | 87.675 | 98.987 | 372.006 | 87.186 | 84.397 | 542.336 | 89.671 | 128.758 | 133.714 | 124.93 | 131.483 | 125.215 | 120.678 | 123.177 | 114.902 | 116.125 | 111.661 | 106.424 | 104.757 | 93.538 | 86.748 | 70.164 | 67.591 | 50.155 | 55.777 | 41.889 |
Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 113.547 | 93.836 | 92.059 | 116.215 | 94.989 | 74.144 | 77.997 | 61.372 | 171.797 | 75.072 | 73.975 | 79.639 | 87.675 | 98.987 | 372.006 | 87.186 | 84.397 | 542.336 | 89.671 | 128.758 | 133.714 | 124.93 | 131.483 | 125.215 | 120.678 | 123.177 | 114.902 | 116.125 | 111.661 | 106.424 | 104.757 | 93.538 | 86.748 | 70.164 | 67.591 | 50.155 | 55.777 | 41.889 |
Overige kosten
| -84.984 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -45.32 | 0 | 0 | -14.806 | -3,136.194 | 3,291 | 269 | 31.408 | 23.497 | 4.095 | 43 | 14.929 | 7.088 | 7.716 | 12.267 | 6.449 | 7.799 | 0.331 | 4.42 |
Bedrijfskosten
| 28.563 | 0.854 | 411.4 | 24.003 | 20.948 | 9.159 | 284.876 | 34.953 | 81.891 | 15.572 | 446.203 | 72.137 | 49.729 | 14.833 | 264.871 | 3.609 | 43.089 | 486.108 | 672.948 | 39.446 | 38.452 | 16.442 | 444.363 | 41.212 | 7.673 | 22.651 | 442.268 | 149.36 | 82.004 | 74.2 | 205.08 | 66.594 | 44.643 | 38.89 | 124.982 | 7.236 | 55.777 | 41.889 |
Bedrijfsresultaat
| 146.186 | 144.285 | 196.41 | 272.808 | 190.96 | 105.848 | 247.526 | 192.617 | 290.181 | 192.653 | 107.82 | 218.418 | 263.69 | 174.254 | 580.142 | 147.904 | 170.237 | -254.625 | 35.793 | 158.101 | 165.525 | 211.521 | 265.123 | 227.699 | 247.21 | 233.893 | 227.904 | 230.196 | 240.59 | 243.455 | 245.587 | 234.583 | 264.841 | 227.614 | 231.806 | 170.821 | 182.497 | 172.989 |
Bedrijfsresultaat ratio
| 0.837 | 0.994 | 0.322 | 1.096 | 1.123 | 0.92 | 0.465 | 0.846 | 0.78 | 1.088 | 0.194 | 1.493 | 1.232 | 0.922 | 1.49 | 0.976 | 0.798 | -1.1 | 0.086 | 0.8 | 0.811 | 0.928 | 0.374 | 0.847 | 1.032 | 0.912 | 0.34 | 2.848 | 0.746 | 0.766 | 0.545 | 0.779 | 0.856 | 0.854 | 0.65 | 1.044 | 0.766 | 0.805 |
Totaal overige inkomsten en kosten netto
| 0 | 0 | 1.799 | 0 | 0 | 0 | 0.09 | 0 | 0 | 0 | 1.106 | 0 | 0 | 0 | -455.764 | 0 | 0 | 0 | -290.215 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Inkomen voor belasting
| 146.186 | 144.285 | 198.209 | 272.808 | 190.96 | 105.848 | 247.616 | 192.617 | 290.181 | 192.653 | 108.926 | 218.418 | 263.69 | 174.254 | 124.378 | 147.904 | 170.237 | -254.625 | -254.422 | 158.101 | 165.525 | 211.521 | 265.123 | 227.699 | 247.21 | 233.893 | 227.904 | 230.196 | 240.59 | 243.455 | 245.587 | 234.583 | 264.841 | 227.614 | 231.806 | 170.821 | 182.497 | 172.989 |
Inkomen voor belasting ratio
| 0.837 | 0.994 | 0.325 | 1.096 | 1.123 | 0.92 | 0.465 | 0.846 | 0.78 | 1.088 | 0.196 | 1.493 | 1.232 | 0.922 | 0.32 | 0.976 | 0.798 | -1.1 | -0.608 | 0.8 | 0.811 | 0.928 | 0.374 | 0.847 | 1.032 | 0.912 | 0.34 | 2.848 | 0.746 | 0.766 | 0.545 | 0.779 | 0.856 | 0.854 | 0.65 | 1.044 | 0.766 | 0.805 |
Belastingkosten
| 1.356 | 1.404 | 1.571 | 2.003 | 1.578 | 1.78 | 1.896 | 0.371 | 0.386 | 0.762 | 0.28 | 0.487 | 1.227 | 0 | 2.612 | 0 | 18.72 | -20.569 | 68.617 | 29.025 | 83.504 | 92.855 | 63.66 | 76.34 | 58 | 65 | 47.358 | 53.235 | 57.407 | 128 | 29.156 | 27.282 | 22.887 | -2.324 | 28.257 | 3.783 | -29.446 | -50.593 |
Nettowinst
| 144.83 | 142.881 | 199.78 | 270.805 | 189.382 | 104.068 | 249.512 | 192.246 | 289.795 | 191.891 | 109.206 | 217.931 | 262.463 | 174.254 | 121.766 | 147.904 | 170.237 | -254.625 | -254.422 | 158.101 | 165.525 | 216.649 | 237.258 | 178.742 | 247.21 | 233.893 | 227.904 | 230.196 | 240.59 | 243.455 | 245.587 | 234.583 | 264.841 | 227.614 | 231.806 | 170.821 | 182.497 | 172.989 |
Nettowinstmarge
| 0.829 | 0.984 | 0.328 | 1.088 | 1.114 | 0.905 | 0.469 | 0.845 | 0.779 | 1.084 | 0.197 | 1.49 | 1.227 | 0.922 | 0.313 | 0.976 | 0.798 | -1.1 | -0.608 | 0.8 | 0.811 | 0.95 | 0.334 | 0.665 | 1.032 | 0.912 | 0.34 | 2.848 | 0.746 | 0.766 | 0.545 | 0.779 | 0.856 | 0.854 | 0.65 | 1.044 | 0.766 | 0.805 |
WPA (Winst Per Aandeel)
| 0.63 | 0.37 | 0.53 | 1.15 | 0.8 | 0.31 | 0.75 | 0.77 | 1.14 | 0.75 | 0.43 | 0.8 | 0.9 | 0.59 | 0.4 | 0.48 | 0.41 | -0.81 | -0.96 | 0.42 | 0.53 | 0.67 | 0.84 | 0.55 | 0.67 | 0.72 | 0.93 | 0.81 | 0.84 | 0.75 | 0.73 | 0.71 | 0.8 | 0.7 | 0.93 | 0.5 | 0.53 | 0.5 |
Verwaterde WPA
| 0.63 | 0.37 | 0.53 | 1.15 | 0.8 | 0.31 | 0.75 | 0.77 | 1.14 | 0.75 | 0.43 | 0.8 | 0.9 | 0.59 | 0.4 | 0.48 | 0.41 | -0.81 | -0.96 | 0.42 | 0.53 | 0.67 | 0.84 | 0.55 | 0.67 | 0.72 | 0.93 | 0.81 | 0.84 | 0.75 | 0.73 | 0.71 | 0.8 | 0.7 | 0.93 | 0.5 | 0.53 | 0.5 |
EBITDA
| 0 | 144.328 | 4.941 | 0 | 0 | 105.89 | 3.882 | 0 | 0 | 0 | 1.666 | 0 | 0 | 0 | -455.764 | 0 | 194.261 | -269.966 | -290.215 | 192.853 | 254.319 | 309.837 | 63.66 | 76.34 | 58 | 65 | 47.358 | 53.235 | 57.407 | 128 | 29.156 | 27.282 | 22.887 | -2.324 | 28.257 | 3.783 | -29.446 | -50.593 |
EBITDA ratio
| 0 | 0.994 | 0.008 | 0 | 0 | 0.921 | 0.007 | 0 | 0 | 0 | 0.003 | 0 | 0 | 0 | -1.171 | 0 | 0.911 | -1.166 | -0.693 | 0.976 | 1.247 | 1.359 | 0.09 | 0.284 | 0.242 | 0.253 | 0.071 | 0.659 | 0.178 | 0.403 | 0.065 | 0.091 | 0.074 | -0.009 | 0.079 | 0.023 | -0.124 | -0.235 |