Gentera, S.A.B. de C.V.
BMV:GENTERA.MX
25.21 (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 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q3 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 10,949.769 | 8,430.644 | 8,252.252 | 7,787.75 | 7,252.263 | 7,267.099 | 7,465.483 | 6,871.715 | 6,627.598 | 6,358.204 | 6,452.455 | 5,726.428 | 5,461.117 | 4,970 | 4,589.617 | 3,764.05 | 3,810.332 | 5,823 | 5,792.397 | 5,479.603 | 5,287 | 5,179 | 5,239 | 5,071 | 5,153.053 | 4,876.947 | 5,258.085 | 5,117.422 | 5,072.286 | 4,997.207 | 5,370.788 | 4,950.23 | 4,859.538 | 4,524.444 | 5,272.297 | 4,481.466 | 3,531.721 | 3,826.517 | 3,828.502 | 3,569.311 | 3,363.877 | 3,180.31 | 3,261.753 | 3,145.596 | 2,853.496 | 2,743.155 | 2,783.36 | 2,435.202 | 2,175.809 | 2,090.629 | 2,135 | 2,002 | 1,757 | 1,613 | 1,474 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Brutowinst
| 10,949.769 | 8,430.644 | 8,252.252 | 7,787.75 | 7,252.263 | 7,267.099 | 7,465.483 | 6,871.715 | 6,627.598 | 6,358.204 | 6,452.455 | 5,726.428 | 5,461.117 | 4,970 | 4,589.617 | 3,764.05 | 3,810.332 | 5,823 | 5,792.397 | 5,479.603 | 5,287 | 5,179 | 5,239 | 5,071 | 5,153.053 | 4,876.947 | 5,258.085 | 5,117.422 | 5,072.286 | 4,997.207 | 5,370.788 | 4,950.23 | 4,859.538 | 4,524.444 | 5,272.297 | 4,481.466 | 3,531.721 | 3,826.517 | 3,828.502 | 3,569.311 | 3,363.877 | 3,180.31 | 3,261.753 | 3,145.596 | 2,853.496 | 2,743.155 | 2,783.36 | 2,435.202 | 2,175.809 | 2,090.629 | 2,135 | 2,002 | 1,757 | 1,613 | 1,474 |
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 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 4,697.83 | 4,518.341 | 4,512.413 | 4,357.447 | 4,168.59 | 3,988.387 | 3,865.213 | 3,721.475 | 3,691.635 | 3,662.677 | 3,981.303 | 3,728.963 | 3,353.733 | 3,595 | 3,620.479 | 3,232.722 | 3,024.799 | 3,539 | 3,634.944 | 3,354.056 | 3,500 | 3,319 | 3,773 | 3,397 | 3,429.083 | 3,168.917 | 3,711.924 | 3,164.03 | 3,054.236 | 2,724.81 | 3,293.956 | 2,725.463 | 2,659.496 | 2,515.086 | 3,279.891 | 2,596.679 | 1,977.291 | 2,302.138 | 2,193.008 | 1,944.285 | 1,849.703 | 1,952.005 | 1,859.382 | 1,781.134 | 1,645.743 | 1,476.741 | 1,484.411 | 1,376.765 | 1,322.222 | 1,181.602 | 0 | 0 | 0 | 826.177 | 0 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 4,697.83 | 4,518.341 | 4,512.413 | 4,357.447 | 4,168.59 | 3,988.387 | 3,865.213 | 3,721.475 | 3,691.635 | 3,662.677 | 3,981.303 | 3,728.963 | 3,353.733 | 3,595 | 3,620.479 | 3,232.722 | 3,024.799 | 3,539 | 3,634.944 | 3,354.056 | 3,500 | 3,319 | 3,773 | 3,397 | 3,429.083 | 3,168.917 | 3,711.924 | 3,164.03 | 3,054.236 | 2,724.81 | 3,293.956 | 2,725.463 | 2,659.496 | 2,515.086 | 3,279.891 | 2,596.679 | 1,977.291 | 2,302.138 | 2,193.008 | 1,944.285 | 1,849.703 | 1,952.005 | 1,859.382 | 1,781.134 | 1,645.743 | 1,476.741 | 1,484.411 | 1,376.765 | 1,322.222 | 1,181.602 | 0 | 0 | 0 | 826.177 | 0 |
Overige kosten
| -4,521.291 | -4,484.649 | -5,054.856 | -4,309.856 | -4,116.893 | -4,040.839 | -3,925.22 | -3,588.919 | -3,625.446 | -3,588.132 | -4,055.036 | -3,799.435 | -3,419.231 | -3,635.298 | 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 | 18 | 0 | 0 | -2 |
Bedrijfskosten
| 4,521.291 | 4,518.341 | 4,512.413 | 4,357.447 | 4,168.59 | 3,988.387 | 4,091.213 | 3,721.475 | 3,691.635 | 3,662.677 | 4,152.303 | 3,728.963 | 3,353.733 | 3,595 | 3,621.479 | 3,232.722 | 3,024.799 | 3,539 | 3,692.806 | 3,351.194 | 3,515 | 3,344 | 3,574 | 3,397 | 3,429.083 | 3,168.917 | 3,721.78 | 3,173.174 | 3,054.236 | 2,724.81 | 3,216.005 | 2,832.413 | 2,654.398 | 2,520.183 | 3,300.891 | 2,596.679 | 1,977.291 | 2,302.138 | 2,238.008 | 1,944.285 | 1,849.703 | 1,952.005 | 1,829.344 | 1,808.214 | 1,647.971 | 1,507.471 | 1,501.411 | 1,376.765 | 1,322.222 | 1,181.602 | 1,117 | 1,097 | 895 | 919 | 714 |
Bedrijfsresultaat
| -107.369 | 2,067.337 | 1,543.578 | 1,795.843 | 1,579.359 | 1,810.384 | 1,209.246 | 1,943.442 | 1,709.319 | 1,510.993 | 1,109.893 | 763.035 | 886.072 | 593 | 328.704 | -2,770.325 | -936.379 | 1,077 | 1,066.688 | 1,348.312 | 1,044 | 1,223 | 898 | 1,040 | 1,058.464 | 1,038.536 | 424.992 | 1,060.125 | 1,070.417 | 1,393.467 | 788.831 | 1,248.94 | 1,476.465 | 1,314.765 | 1,215.293 | 1,330.317 | 1,008.365 | 1,041.025 | 916.719 | 1,148.362 | 1,075.017 | 965.902 | 885.13 | 888.618 | 868.15 | 863.102 | 891.233 | 787.256 | 660.427 | 724.083 | 738 | 753 | 764 | 694 | 677 |
Bedrijfsresultaat ratio
| -0.01 | 0.245 | 0.187 | 0.231 | 0.218 | 0.249 | 0.162 | 0.283 | 0.258 | 0.238 | 0.172 | 0.133 | 0.162 | 0.119 | 0.072 | -0.736 | -0.246 | 0.185 | 0.184 | 0.246 | 0.197 | 0.236 | 0.171 | 0.205 | 0.205 | 0.213 | 0.081 | 0.207 | 0.211 | 0.279 | 0.147 | 0.252 | 0.304 | 0.291 | 0.231 | 0.297 | 0.286 | 0.272 | 0.239 | 0.322 | 0.32 | 0.304 | 0.271 | 0.282 | 0.304 | 0.315 | 0.32 | 0.323 | 0.304 | 0.346 | 0.346 | 0.376 | 0.435 | 0.43 | 0.459 |
Totaal overige inkomsten en kosten netto
| 1,928.323 | 95.365 | 100.829 | 110.347 | 72.243 | 46.28 | -7.903 | -167.443 | 69.982 | 27.364 | 24.565 | 320.434 | 58.001 | 59 | 3.889 | -105.277 | -9.612 | 9 | 63.621 | 9.379 | 8 | 7 | 7 | 6 | 5.844 | 6.156 | 17.858 | 6.687 | 3.519 | 3.936 | 10.804 | 4.679 | 1.58 | 2.937 | 6.451 | 2.253 | 1.132 | 1.164 | 13.888 | 8.741 | 6.955 | 7.416 | -30.36 | 39.301 | -2.788 | 0.847 | -2.027 | 13.027 | 0 | 0 | 53 | 0 | 0 | 0 | 0 |
Inkomen voor belasting
| 1,928.323 | 2,162.702 | 1,644.407 | 1,906.19 | 1,651.602 | 1,856.664 | 1,201.343 | 1,775.999 | 1,779.301 | 1,538.356 | 1,134.458 | 1,083.469 | 944.073 | 652 | 332.593 | -2,875.602 | -945.991 | 1,086 | 1,130.309 | 1,357.691 | 1,052 | 1,230 | 905 | 1,046 | 1,064.308 | 1,044.692 | 442.85 | 1,066.811 | 1,073.936 | 1,397.403 | 799.635 | 1,253.619 | 1,478.045 | 1,317.701 | 1,221.744 | 1,332.57 | 1,009.497 | 1,042.189 | 930.607 | 1,157.103 | 1,081.972 | 973.318 | 854.77 | 927.918 | 865.362 | 863.949 | 889.207 | 800.283 | 660.427 | 724.083 | 791 | 753 | 764 | 694 | 677 |
Inkomen voor belasting ratio
| 0.176 | 0.257 | 0.199 | 0.245 | 0.228 | 0.255 | 0.161 | 0.258 | 0.268 | 0.242 | 0.176 | 0.189 | 0.173 | 0.131 | 0.072 | -0.764 | -0.248 | 0.187 | 0.195 | 0.248 | 0.199 | 0.237 | 0.173 | 0.206 | 0.207 | 0.214 | 0.084 | 0.208 | 0.212 | 0.28 | 0.149 | 0.253 | 0.304 | 0.291 | 0.232 | 0.297 | 0.286 | 0.272 | 0.243 | 0.324 | 0.322 | 0.306 | 0.262 | 0.295 | 0.303 | 0.315 | 0.319 | 0.329 | 0.304 | 0.346 | 0.37 | 0.376 | 0.435 | 0.43 | 0.459 |
Belastingkosten
| 636.574 | 654.867 | 412.047 | 556.312 | 507.357 | 530.963 | 371.575 | 442.271 | 471.561 | 533.593 | 266.269 | 173.732 | 290.998 | 274 | 41.589 | -832.163 | -217.426 | 299 | 273.215 | 409.785 | 332 | 392 | 197 | 311 | 243.776 | 318.224 | 67.91 | 317.024 | 278.514 | 380.552 | 259.927 | 335.285 | 423.987 | 419.801 | 351.371 | 451.196 | 329.544 | 312.89 | 254.881 | -53.116 | 427.185 | 352.05 | 157.877 | 354.221 | 374.263 | 354.64 | 316.674 | 262.766 | 252.527 | 221.034 | 322 | 213 | 224 | 246 | 186 |
Nettowinst
| 1,184.379 | 1,412.47 | 1,131.045 | 1,239.531 | 1,072.003 | 1,279.421 | 837.672 | 1,501.171 | 1,237.758 | 977.4 | 843.623 | 589.303 | 595.074 | 319 | 287.114 | -1,938.162 | -718.953 | 778 | 793.473 | 938.527 | 712 | 831 | 701 | 729 | 814.688 | 720 | 357.081 | 743.101 | 791.903 | 1,012.914 | 528.904 | 913.655 | 1,052.477 | 894.964 | 863.923 | 879.121 | 678.821 | 728.135 | 661.838 | 1,201.477 | 647.832 | 613.852 | 727.253 | 534.397 | 493.887 | 508.462 | 574.56 | 524.491 | 404.039 | 491.227 | 416 | 519 | 524 | 435.42 | 491 |
Nettowinstmarge
| 0.108 | 0.168 | 0.137 | 0.159 | 0.148 | 0.176 | 0.112 | 0.218 | 0.187 | 0.154 | 0.131 | 0.103 | 0.109 | 0.064 | 0.063 | -0.515 | -0.189 | 0.134 | 0.137 | 0.171 | 0.135 | 0.16 | 0.134 | 0.144 | 0.158 | 0.148 | 0.068 | 0.145 | 0.156 | 0.203 | 0.098 | 0.185 | 0.217 | 0.198 | 0.164 | 0.196 | 0.192 | 0.19 | 0.173 | 0.337 | 0.193 | 0.193 | 0.223 | 0.17 | 0.173 | 0.185 | 0.206 | 0.215 | 0.186 | 0.235 | 0.195 | 0.259 | 0.298 | 0.27 | 0.333 |
WPA (Winst Per Aandeel)
| 0.75 | 1 | 0.71 | 0.78 | 0.68 | 0.81 | 0.53 | 0.95 | 0.78 | 0.62 | 0.53 | 0.37 | 0.37 | 0.2 | 0 | 0 | 0 | 0.49 | 0 | 0 | 0 | 0.51 | 0 | 0 | 0 | 0.44 | 0 | 0 | 0 | 0.62 | 0 | 0 | 0 | 0.55 | 0 | 0 | 0 | 0.45 | 0 | 0 | 0 | 0.37 | 0 | 0 | 0 | 0.31 | 0 | 0 | 0 | 0.3 | 0 | 0.32 | 0.32 | 0.27 | 0.3 |
Verwaterde WPA
| 0.75 | 1 | 0.71 | 0.78 | 0.68 | 0.81 | 0.53 | 0.95 | 0.78 | 0.62 | 0.53 | 0.37 | 0.37 | 0.2 | 0 | 0 | 0 | 0.49 | 0 | 0 | 0 | 0.51 | 0 | 0 | 0 | 0.44 | 0 | 0 | 0 | 0.62 | 0 | 0 | 0 | 0.55 | 0 | 0 | 0 | 0.45 | 0 | 0 | 0 | 0.37 | 0 | 0 | 0 | 0.31 | 0 | 0 | 0 | 0.3 | 0 | 0.32 | 0.32 | 0.27 | 0.3 |
EBITDA
| 320.79 | 2,361.351 | 2,212.277 | 2,023.24 | 1,739.019 | 1,981.084 | 1,055.365 | 2,187.005 | 2,010.972 | 1,808.659 | 1,278.425 | 923.477 | 886.072 | 593 | 524.557 | -2,605.773 | -769.783 | 1,237 | 1,250.204 | 1,508.796 | 1,200 | 1,384 | 1,082 | 1,226 | 1,222.748 | 1,201.252 | 576.951 | 1,199.028 | 1,200.367 | 1,515.654 | 920.466 | 1,378.608 | 1,588.47 | 1,430.456 | 1,337.232 | 1,429.79 | 1,077.334 | 1,144.644 | 1,036.659 | 1,209.568 | 1,154.559 | 1,038.215 | 960.131 | 942.802 | 946.005 | 948.063 | 958.426 | 841.203 | 715.054 | 766.316 | 779.958 | 782.119 | 764 | 694 | 677 |
EBITDA ratio
| 0.029 | 0.28 | 0.268 | 0.26 | 0.24 | 0.273 | 0.141 | 0.318 | 0.303 | 0.284 | 0.198 | 0.161 | 0.162 | 0.119 | 0.114 | -0.692 | -0.202 | 0.212 | 0.216 | 0.275 | 0.227 | 0.267 | 0.207 | 0.242 | 0.237 | 0.246 | 0.11 | 0.234 | 0.237 | 0.303 | 0.171 | 0.278 | 0.327 | 0.316 | 0.254 | 0.319 | 0.305 | 0.299 | 0.271 | 0.339 | 0.343 | 0.326 | 0.294 | 0.3 | 0.332 | 0.346 | 0.344 | 0.345 | 0.329 | 0.367 | 0.365 | 0.391 | 0.435 | 0.43 | 0.459 |