Regional S.A.B. de C.V.
BMV:RA.MX
120.02 (MXN) • At close October 22, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) MXN.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 16,334 | 13,687 | 13,126 | 12,263 | 10,110 | 10,949 | 9,568 | 8,436 | 6,542 | 5,398 | 4,712 | 3,563 | 2,947 | 2,545 | 1,617 | 1,718 | 1,292 |
| Kosten van de omzet
| 2,604 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Brutowinst
| 13,730 | 13,687 | 13,126 | 12,263 | 10,110 | 10,949 | 9,568 | 8,436 | 6,542 | 5,398 | 4,712 | 3,563 | 2,947 | 2,545 | 1,617 | 1,718 | 1,292 |
| Brutowinstmarge
| 0.841 | 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 |
| Algemene en administratieve kosten
| 1,832 | 5,370 | 4,855 | 4,747 | 1,925 | 1,871 | 3,342 | 1,421 | 1,122 | 974 | 805 | 1,762 | 1,568 | 608 | 0 | 1,108 | 781 |
| Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 1,832 | 5,370 | 4,855 | 4,747 | 1,925 | 1,871 | 3,342 | 1,421 | 1,122 | 974 | 805 | 1,762 | 1,568 | 608 | 0 | 1,108 | 781 |
| Overige kosten
| 5,642 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 34 | 51 | 76 | 186 | 104 |
| Bedrijfskosten
| 7,474 | 6,683 | 7,529 | 7,086 | 4,286 | 5,767 | 5,035 | 4,656 | 3,721 | 2,762 | 2,618 | 1,709 | 1,568 | 1,415 | 1,196 | 1,108 | 781 |
| Bedrijfsresultaat
| 7,591 | 6,553 | 4,762 | 4,132 | 5,105 | 4,422 | 3,847 | 3,356 | 2,315 | 2,223 | 1,884 | 1,692 | 1,413 | 863 | 502 | 524 | 539 |
| Bedrijfsresultaat ratio
| 0.465 | 0.479 | 0.363 | 0.337 | 0.505 | 0.404 | 0.402 | 0.398 | 0.354 | 0.412 | 0.4 | 0.475 | 0.479 | 0.339 | 0.31 | 0.305 | 0.417 |
| Totaal overige inkomsten en kosten netto
| -8,743 | -7 | -438 | 0 | 0 | 7 | 7 | 17 | 7 | 9 | 2 | 0 | 0 | -15 | -5 | -11 | -36 |
| Inkomen voor belasting
| 7,591 | 6,553 | 4,762 | 4,132 | 5,105 | 4,422 | 3,847 | 3,356 | 2,315 | 2,223 | 1,884 | 1,692 | 1,413 | 848 | 497 | 513 | 503 |
| Inkomen voor belasting ratio
| 0.465 | 0.479 | 0.363 | 0.337 | 0.505 | 0.404 | 0.402 | 0.398 | 0.354 | 0.412 | 0.4 | 0.475 | 0.479 | 0.333 | 0.307 | 0.299 | 0.389 |
| Belastingkosten
| 1,918 | 1,571 | 1,206 | 1,180 | 1,430 | 1,225 | 1,089 | 945 | 530 | 579 | 451 | 489 | 359 | 188 | 38 | 75 | 127 |
| Nettowinst
| 5,673 | 4,982 | 3,556 | 2,952 | 3,675 | 3,197 | 2,758 | 2,411 | 1,785 | 1,644 | 1,433 | 1,203 | 1,054 | 675 | 464 | 449 | 412 |
| Nettowinstmarge
| 0.347 | 0.364 | 0.271 | 0.241 | 0.364 | 0.292 | 0.288 | 0.286 | 0.273 | 0.305 | 0.304 | 0.338 | 0.358 | 0.265 | 0.287 | 0.261 | 0.319 |
| WPA (Winst Per Aandeel)
| 17.29 | 15.19 | 10.85 | 9 | 11.21 | 9.75 | 8.41 | 7.35 | 5.44 | 5.01 | 4.4 | 4 | 8 | 7.1 | 4.97 | 5 | 4 |
| Verwaterde WPA
| 17.29 | 15.19 | 10.85 | 9 | 11.21 | 9.75 | 8.41 | 7.35 | 5.44 | 5.01 | 4.4 | 4 | 8 | 7.1 | 4.97 | 5 | 4 |
| EBITDA
| 8,497 | 6,680 | 7,429 | 6,612 | 7,415 | 6,435 | 5,624 | 4,986 | 3,623 | 3,271 | 2,734 | 2,429 | 2,127 | 1,570 | 643 | 591 | 590 |
| EBITDA ratio
| 0.52 | 0.488 | 0.566 | 0.539 | 0.733 | 0.588 | 0.588 | 0.591 | 0.554 | 0.606 | 0.58 | 0.682 | 0.722 | 0.617 | 0.398 | 0.344 | 0.457 |