Kimberly-Clark de México, S. A. B. de C. V.
BMV:KIMBERA.MX
34.67 (MXN) • At close May 9, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) MXN.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 54,782.251 | 53,307.168 | 51,055.352 | 46,893.963 | 46,702.895 | 43,499.821 | 41,026.097 | 37,765.76 | 35,660.295 | 32,206.234 | 29,106.853 | 29,677.516 | 29,288.626 | 26,732.383 | 26,196.519 | 24,702.207 | 23,051.522 | 21,480.233 | 20,084.472 | 18,573.026 |
| Kosten van de omzet
| 32,398.989 | 32,607.015 | 34,282.394 | 31,108.287 | 28,693.621 | 27,178.669 | 26,686.298 | 24,363.769 | 21,875.362 | 19,778.457 | 18,379.732 | 17,759.99 | 17,956.306 | 19,118.476 | 15,640.626 | 14,564.753 | 13,833.201 | 12,683.071 | 11,326.652 | 10,839.437 |
| Brutowinst
| 22,383.262 | 20,700.153 | 16,772.958 | 15,785.676 | 18,009.274 | 16,321.152 | 14,339.799 | 13,401.991 | 13,784.933 | 12,427.777 | 10,727.121 | 11,917.526 | 11,332.32 | 7,613.907 | 10,555.893 | 10,137.454 | 9,218.321 | 8,797.162 | 8,757.82 | 7,733.589 |
| Brutowinstmarge
| 0.409 | 0.388 | 0.329 | 0.337 | 0.386 | 0.375 | 0.35 | 0.355 | 0.387 | 0.386 | 0.369 | 0.402 | 0.387 | 0.285 | 0.403 | 0.41 | 0.4 | 0.41 | 0.436 | 0.416 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 2,908.595 | 2,719.549 | 2,399.157 | 2,308.865 | 2,386.217 | 2,360.078 | 2,116.926 | 1,971.695 | 5,766.523 | 5,289.686 | 4,857.069 | 4,709.51 | 4,697.221 | 0 | 3,674.838 | 3,434.906 | 0 | 3,169.131 | 0 | 0 |
| Verkoop- en marketingkosten
| 6,664.302 | 6,048.228 | 5,433.271 | 5,127.092 | 5,085.764 | 4,964.048 | 4,714.818 | 4,448.828 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 9,572.897 | 8,767.777 | 7,832.428 | 7,435.957 | 7,471.981 | 7,324.126 | 6,831.744 | 6,420.523 | 5,766.523 | 5,289.686 | 4,857.069 | 4,709.51 | 4,697.221 | 0 | 3,674.838 | 3,434.906 | 0 | 3,169.131 | 0 | 0 |
| Overige kosten
| -36.512 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,197.502 | -1,304.276 | -487.291 | -543.926 | -571.644 | 375.647 | -685.709 | -4.387 | 12.564 |
| Bedrijfskosten
| 9,536.385 | 8,767.777 | 7,832.428 | 7,435.957 | 7,471.981 | 7,324.126 | 6,831.744 | 6,420.523 | 5,766.523 | 5,289.686 | 4,857.069 | 4,709.51 | 4,697.221 | 1,236.161 | 3,674.838 | 3,434.906 | 3,267.238 | 3,169.131 | 3,011.227 | 2,749.097 |
| Bedrijfsresultaat
| 12,846.877 | 11,932.376 | 8,940.53 | 8,349.719 | 10,537.293 | 8,997.026 | 7,508.055 | 6,981.468 | 8,018.41 | 7,138.091 | 5,870.052 | 7,208.016 | 6,635.099 | 5,890.455 | 6,881.055 | 6,702.548 | 5,951.083 | 5,628.031 | 5,746.593 | 4,984.492 |
| Bedrijfsresultaat ratio
| 0.235 | 0.224 | 0.175 | 0.178 | 0.226 | 0.207 | 0.183 | 0.185 | 0.225 | 0.222 | 0.202 | 0.243 | 0.227 | 0.22 | 0.263 | 0.271 | 0.258 | 0.262 | 0.286 | 0.268 |
| Totaal overige inkomsten en kosten netto
| -1,307.778 | -1,543.995 | -1,689.82 | -1,739.929 | -1,664.172 | -1,534.814 | -1,512.719 | -1,270.693 | -1,073.269 | -865.356 | -796.053 | -598.751 | -652.138 | -849.024 | -970.942 | -1,062.706 | -1,807.606 | -685.709 | -672.725 | -981.973 |
| Inkomen voor belasting
| 11,539.099 | 10,388.381 | 7,250.71 | 6,609.79 | 8,873.121 | 7,462.212 | 5,995.336 | 5,710.775 | 6,945.141 | 6,272.735 | 5,073.999 | 6,609.265 | 5,982.961 | 5,149.7 | 5,910.113 | 5,639.842 | 4,143.477 | 4,942.322 | 5,344.345 | 4,002.519 |
| Inkomen voor belasting ratio
| 0.211 | 0.195 | 0.142 | 0.141 | 0.19 | 0.172 | 0.146 | 0.151 | 0.195 | 0.195 | 0.174 | 0.223 | 0.204 | 0.193 | 0.226 | 0.228 | 0.18 | 0.23 | 0.266 | 0.216 |
| Belastingkosten
| 3,708.809 | 3,375.507 | 2,314.398 | 2,150.052 | 2,792.133 | 2,314.011 | 1,782.604 | 1,703.605 | 2,155.929 | 1,940.202 | 1,529.881 | 1,990.223 | 1,838.273 | 1,508.827 | 1,687.168 | 1,488.116 | 831.338 | 1,214.347 | 1,759.949 | 1,331.13 |
| Nettowinst
| 7,830.29 | 7,012.874 | 4,936.312 | 4,493.868 | 6,085.772 | 5,156.099 | 4,226.712 | 4,037.303 | 4,793.565 | 4,332.533 | 3,544.118 | 4,619.042 | 4,144.688 | 3,640.873 | 4,222.945 | 4,151.726 | 3,312.139 | 3,727.975 | 3,533.651 | 3,023.878 |
| Nettowinstmarge
| 0.143 | 0.132 | 0.097 | 0.096 | 0.13 | 0.119 | 0.103 | 0.107 | 0.134 | 0.135 | 0.122 | 0.156 | 0.142 | 0.136 | 0.161 | 0.168 | 0.144 | 0.174 | 0.176 | 0.163 |
| WPA (Winst Per Aandeel)
| 2.54 | 2.28 | 1.61 | 1.46 | 1.97 | 1.67 | 1.37 | 1.31 | 1.55 | 1.4 | 1.14 | 1.47 | 1.31 | 1.12 | 1.32 | 1.27 | 1 | 1.1 | 1.06 | 0.87 |
| Verwaterde WPA
| 2.54 | 2.28 | 1.61 | 1.46 | 1.97 | 1.67 | 1.37 | 1.31 | 1.55 | 1.4 | 1.14 | 1.47 | 1.31 | 1.12 | 1.32 | 1.27 | 1 | 1.1 | 1.06 | 0.87 |
| EBITDA
| 16,089.541 | 15,231.7 | 11,582.671 | 10,790.279 | 13,085.263 | 11,264.51 | 9,333.213 | 8,772.191 | 9,771.053 | 9,013.034 | 7,596.457 | 8,873.13 | 8,286.896 | 7,126.616 | 7,526.712 | 7,325.135 | 7,106.076 | 5,628.031 | 5,962.616 | 5,982.977 |
| EBITDA ratio
| 0.294 | 0.286 | 0.227 | 0.23 | 0.28 | 0.259 | 0.227 | 0.232 | 0.274 | 0.28 | 0.261 | 0.299 | 0.283 | 0.267 | 0.287 | 0.297 | 0.308 | 0.262 | 0.297 | 0.322 |