Quálitas Controladora, S.A.B. de C.V. (Q.MX) - Winst- en verliesrekening per kwartaal

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Q.MX
Financiële Gegevens

143.41 (MXN) • At close October 22, 2024

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) MXN.

	2024 Q3	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
Omzet Numbers are in millions	16,822.475	16,247.046	17,746.461	17,495.94	13,934.663	13,784.833	11,979.008	12,862.109	10,033.522	9,744.557	9,578.384	11,584.377	9,528.897	9,707.866	9,040.997	9,877.307	9,414.751	9,228.601	9,062.362	9,976.663	9,117.864	8,895.655	8,348.863	8,376.68	8,206.433	8,086.125	7,908.08	8,354.637	7,419.6	7,189.058	6,918.078	6,806.826	6,393.656	6,123.441	4,958.619	4,920.638	4,357.087	4,373.889	4,103.003	4,365.055	4,090.734	3,987.388	3,833.509	3,745.069	3,500.566	3,444.457	3,432.405	6,474.544	3,254.01	195.086	2,942.355
Kosten van de omzet Numbers are in millions	0	0	2,503.895	118.647	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 Numbers are in millions	16,822.475	16,247.046	15,242.567	17,377.292	13,934.663	13,784.833	11,979.008	12,862.109	10,033.522	9,744.557	9,578.384	11,584.377	9,528.897	9,707.866	9,040.997	9,877.307	9,414.751	9,228.601	9,062.362	9,976.663	9,117.864	8,895.655	8,348.863	8,376.68	8,206.433	8,086.125	7,908.08	8,354.637	7,419.6	7,189.058	6,918.078	6,806.826	6,393.656	6,123.441	4,958.619	4,920.638	4,357.087	4,373.889	4,103.003	4,365.055	4,090.734	3,987.388	3,833.509	3,745.069	3,500.566	3,444.457	3,432.405	6,474.544	3,254.01	195.086	2,942.355
Brutowinstmarge Numbers are in millions	1	1	0.859	0.993	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 Numbers are in millions	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 Numbers are in millions	0	87.805	74.171	-326.966	-44.004	-57.62	-113.447	-121.082	18.062	-22.579	0.766	-222.611	48.815	21.2	5.564	85.175	118.195	129.258	98.3	72.406	119.204	172.331	-54.222	81.176	11.17	154.854	105.244	-315.374	7.826	-128.292	-31.358	-68.861	75.271	2.895	-16.644	10.116	46.848	92.002	25.943	78.998	90.294	147.256	3.501	24.574	-86.477	49.436	22.11	-108.782	30	-139.955	103.259
Verkoop- en marketingkosten Numbers are in millions	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 Numbers are in millions	0	87.805	74.171	-326.966	-44.004	-57.62	-113.447	-121.082	18.062	-22.579	0.766	-222.611	48.815	21.2	5.564	85.175	118.195	129.258	98.3	72.406	119.204	172.331	-54.222	81.176	11.17	154.854	105.244	-315.374	7.826	-128.292	-31.358	-68.861	75.271	2.895	-16.644	10.116	46.848	92.002	25.943	78.998	90.294	147.256	3.501	24.574	-86.477	49.436	22.11	-108.782	30	-139.955	103.259
Overige kosten Numbers are in millions	-3,818.811	-4,051.908	-4,137.36	-3,864.494	-12,532.45	-12,662.381	-10,653.093	-12,116.145	-9,831.731	-8,968.234	-8,733.725	-2,333.543	-2,467.314	-2,335.693	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	-2,948.93	-5,436.208	-2,816.011	-115.544	-2,548.929
Bedrijfskosten Numbers are in millions	3,818.811	4,051.908	4,137.36	3,864.494	-12,576.454	-12,720.001	-10,766.54	-12,237.227	-9,813.669	-8,990.813	-8,732.959	2,333.543	2,467.314	2,335.693	7,629.367	8,092.1	7,241.49	6,099.291	7,241.414	7,975.147	7,249.518	7,128.63	6,722.591	7,439.099	7,294.901	7,160.775	7,077.193	7,323.851	6,759.296	6,576.622	6,582.885	7,018.455	5,891.971	5,095.195	4,648.995	4,876.888	4,167.398	4,132.604	3,812.301	4,354.277	3,825.385	3,705.117	3,496.063	3,686.909	3,152.145	3,084.136	-2,926.819	-5,544.99	-2,786.011	-255.499	-2,445.671
Bedrijfsresultaat Numbers are in millions	1,588.686	1,963.367	1,954.768	1,369.02	1,358.209	1,064.831	1,212.468	624.882	219.852	753.744	845.426	915.086	1,080.553	1,333.128	1,395.844	1,963.996	2,308.052	3,225.924	1,807.311	2,030.37	1,834.939	1,777.289	1,637.082	907.821	585.516	867.373	893.71	852.989	658.857	624.633	394.922	106.112	500.339	917.524	618.663	29.377	212.632	277.324	317.909	-54.865	236.947	297.425	341.195	29.458	340.126	359.085	505.586	929.554	467.999	-60.414	496.684
Bedrijfsresultaat ratio Numbers are in millions	0.094	0.121	0.11	0.078	0.097	0.077	0.101	0.049	0.022	0.077	0.088	0.079	0.113	0.137	0.154	0.199	0.245	0.35	0.199	0.204	0.201	0.2	0.196	0.108	0.071	0.107	0.113	0.102	0.089	0.087	0.057	0.016	0.078	0.15	0.125	0.006	0.049	0.063	0.077	-0.013	0.058	0.075	0.089	0.008	0.097	0.104	0.147	0.144	0.144	-0.31	0.169
Totaal overige inkomsten en kosten netto Numbers are in millions	45.165	2,029.788	1,938.817	1,329.469	-19.325	-20.216	-41.702	-27.595	2.47	23.515	8.601	-0.709	21.25	6.189	9.677	-13.403	0.441	-2.457	67.501	-9.846	20.551	-0.412	-2.065	20.314	165.768	36.574	-28.451	94.383	4.813	-2.699	-27.653	-110.115	5.315	57.417	-151.1	-16.705	-14.888	-18.794	-14.608	30.797	13.632	-3.101	-0.244	2.821	3.031	7.282	-4.922	-14.772	-8.379	21.303	-16.643
Inkomen voor belasting Numbers are in millions	1,633.851	2,029.788	1,938.817	1,329.469	1,340.051	1,045.61	1,171.862	597.963	223.277	778.393	855.209	914.571	1,102.796	1,340.571	1,406.5	1,951.944	2,309.886	3,224.214	1,875.793	2,021.482	1,856.611	1,778.131	1,635.644	924.039	753.145	905.838	868.155	946.408	666.303	624.581	370.341	-97.538	508.012	977.192	473.822	64.387	201.015	260.08	304.525	-20.019	251.716	285.373	336.987	54.652	334.432	363.997	493.328	908.013	455.972	-37.365	481.558
Inkomen voor belasting ratio Numbers are in millions	0.097	0.125	0.109	0.076	0.096	0.076	0.098	0.046	0.022	0.08	0.089	0.079	0.116	0.138	0.156	0.198	0.245	0.349	0.207	0.203	0.204	0.2	0.196	0.11	0.092	0.112	0.11	0.113	0.09	0.087	0.054	-0.014	0.079	0.16	0.096	0.013	0.046	0.059	0.074	-0.005	0.062	0.072	0.088	0.015	0.096	0.106	0.144	0.14	0.14	-0.192	0.164
Belastingkosten Numbers are in millions	488.526	646.177	700.813	203.525	317.394	299.625	274.993	-8.919	12.05	122.688	119.654	106.628	182.825	364.574	332.466	487.424	653.278	987.644	435.409	487.06	533.036	474.6	439.103	266.327	208.329	270.755	277.705	103.808	191.777	156.106	92.322	-3.174	125.726	333.118	159.959	11.013	68.24	87.643	99.338	-51.483	76.66	102.579	102.705	-4.525	149.109	133.045	146.921	295.239	143.926	-29.193	152.426
Nettowinst Numbers are in millions	1,145.135	1,379.725	1,234.155	1,113.768	1,021.49	744.99	895.773	606.206	210.272	654.57	734.372	807.749	918.978	974.743	1,073.055	1,463.168	1,655.215	2,235.823	1,439.403	1,533.464	1,322.454	1,302.276	1,195.914	661.808	542.955	633.192	587.554	843.563	471.894	465.829	274.948	-0.829	379.927	641.824	362.283	1.66	129.504	170.886	203.963	27.414	173.919	191.745	238.246	36.805	194.048	233.322	353.742	619.543	315.695	-9.918	327.614
Nettowinstmarge Numbers are in millions	0.068	0.085	0.07	0.064	0.073	0.054	0.075	0.047	0.021	0.067	0.077	0.07	0.096	0.1	0.119	0.148	0.176	0.242	0.159	0.154	0.145	0.146	0.143	0.079	0.066	0.078	0.074	0.101	0.064	0.065	0.04	-0	0.059	0.105	0.073	0	0.03	0.039	0.05	0.006	0.043	0.048	0.062	0.01	0.055	0.068	0.103	0.096	0.097	-0.051	0.111
WPA (Winst Per Aandeel) Numbers are in millions	2.9	3.49	3.12	2.81	2.6	1.89	2.27	1.54	0.53	1.65	1.85	2.03	2.23	2.36	2.6	3.62	4.01	5.41	3.49	3.71	3.04	2.99	2.75	1.57	1.21	1.41	1.31	1.91	1.06	1.05	0.62	-0.002	0	1.43	0.81	0.004	0.085	0.11	0.13	0.061	0.11	0.13	0.16	0.082	0.13	0.15	0.23	0	0.21	0	0.21
Verwaterde WPA Numbers are in millions	2.9	3.49	3.12	2.81	2.6	1.89	2.27	1.54	0.53	1.65	1.85	2.03	2.23	2.36	2.6	3.62	4.01	5.41	3.49	3.71	3.04	2.99	2.75	1.57	1.21	1.41	1.31	1.91	1.06	1.05	0.62	-0.002	0	1.43	0.81	0.004	0.085	0.11	0.13	0.061	0.11	0.13	0.16	0.082	0.13	0.15	0.23	0	0.21	0	0.21
EBITDA Numbers are in millions	1,765.93	62.536	-19.8	-51.726	1,485.797	1,193.168	1,341.339	762.026	365.823	897.146	984.792	1,050.882	1,197.755	1,448.131	1,510.03	2,099.407	2,432.093	3,345.149	1,917.352	2,152.784	1,946.016	1,879.713	1,732.611	1,014.728	686.563	963.576	984.769	947.186	744.947	704.028	462.981	174.46	567.426	979.756	675.499	89.671	265.909	323.464	361.067	-7.147	283.038	337.017	380.992	72.218	340.126	397.275	540.905	1,076.138	441.404	-59.007	525.414
EBITDA ratio Numbers are in millions	0.105	0.004	-0.001	-0.003	0.107	0.087	0.112	0.059	0.036	0.092	0.103	0.091	0.126	0.149	0.167	0.213	0.258	0.362	0.212	0.216	0.213	0.211	0.208	0.121	0.084	0.119	0.125	0.113	0.1	0.098	0.067	0.026	0.089	0.16	0.136	0.018	0.061	0.074	0.088	-0.002	0.069	0.085	0.099	0.019	0.097	0.115	0.158	0.166	0.136	-0.302	0.179

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