
Organización Soriana, S. A. B. de C. V.
BMV:SORIANAB.MX
24.9 (MXN) • At close August 7, 2025
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 | 2006 | 2005 | 2004 | 2003 | 2002 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 172,184 | 166,013 | 155,247 | 157,053 | 155,744 | 153,475 | 153,637 | 149,522 | 109,380 | 101,829.046 | 105,027.741 | 104,610.746 | 98,262.61 | 93,700.133 | 88,637.318 | 95,619.17 | 65,190.659 | 58,360.106 | 48,394.427 | 42,068.826 | 35,780.458 | 33,398.48 |
Kosten van de omzet
| 140,872 | 129,330 | 121,273 | 122,954 | 121,053 | 119,125 | 119,281 | 116,361 | 86,225 | 79,338.411 | 82,798.987 | 83,058.896 | 77,858.49 | 74,138.053 | 70,343.611 | 76,753.747 | 51,796.467 | 45,989.219 | 38,031.13 | 32,968.776 | 27,743.651 | 26,151.038 |
Brutowinst
| 31,312 | 36,683 | 33,974 | 34,099 | 34,691 | 34,350 | 34,356 | 33,161 | 23,155 | 22,490.635 | 22,228.754 | 21,551.85 | 20,404.12 | 19,562.08 | 18,293.707 | 18,865.423 | 13,394.192 | 12,370.887 | 10,363.297 | 9,100.05 | 8,036.807 | 7,247.442 |
Brutowinstmarge
| 0.182 | 0.221 | 0.219 | 0.217 | 0.223 | 0.224 | 0.224 | 0.222 | 0.212 | 0.221 | 0.212 | 0.206 | 0.208 | 0.209 | 0.206 | 0.197 | 0.205 | 0.212 | 0.214 | 0.216 | 0.225 | 0.217 |
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 |
Algemene en administratieve kosten
| -3,486.214 | 0 | 0 | 0 | 25,477 | 26,282 | 25,206 | 24,785 | 17,849 | 17,513.749 | 16,670.643 | 16,142.269 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 30,644.214 | 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
| 27,158 | 16,161 | 15,089 | 24,911 | 25,477 | 26,282 | 25,206 | 24,785 | 17,849 | 17,513.749 | 16,670.643 | 16,142.269 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 21,873 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,192 | 0 | 0 | 0 | -94.86 | -44.447 | -84.121 | -771.576 | 0 | 0 | 0 | -137.919 | 0 | 0 |
Bedrijfskosten
| 21,873 | 27,296 | 24,837 | 25,008 | 25,477 | 26,282 | 25,206 | 24,785 | 17,398 | 17,513.749 | 16,670.643 | 16,142.269 | 15,455.397 | 14,458.243 | 13,709.662 | 14,667.44 | 9,090.8 | 8,641.578 | 7,241.108 | 6,243.552 | 5,841.465 | 5,337.016 |
Bedrijfsresultaat
| 9,439 | 9,387 | 9,137 | 9,091 | 9,214 | 8,068 | 9,150 | 8,376 | 5,306 | 4,976.886 | 5,558.111 | 5,409.581 | 4,948.723 | 5,103.837 | 4,584.045 | 4,197.983 | 4,303.392 | 3,729.309 | 3,122.189 | 2,856.498 | 2,195.342 | 1,910.426 |
Bedrijfsresultaat ratio
| 0.055 | 0.057 | 0.059 | 0.058 | 0.059 | 0.053 | 0.06 | 0.056 | 0.049 | 0.049 | 0.053 | 0.052 | 0.05 | 0.054 | 0.052 | 0.044 | 0.066 | 0.064 | 0.065 | 0.068 | 0.061 | 0.057 |
Totaal overige inkomsten en kosten netto
| -2,732 | -2,302 | -2,284 | -3,375 | -3,911 | -2,476 | -2,423 | -1,814 | 94 | -399 | -232.418 | -205.255 | -638.274 | -389.14 | -634.199 | -2,488.131 | 266.125 | 275.263 | 215.183 | 142.943 | 262.419 | 307.043 |
Inkomen voor belasting
| 6,707 | 7,085 | 6,853 | 5,813 | 5,303 | 5,592 | 6,925 | 6,562 | 5,400 | 4,578.257 | 5,325.693 | 5,204.326 | 4,452.915 | 4,714.697 | 3,841.848 | 1,709.852 | 4,569.517 | 4,004.572 | 3,337.372 | 2,999.441 | 2,457.761 | 2,217.469 |
Inkomen voor belasting ratio
| 0.039 | 0.043 | 0.044 | 0.037 | 0.034 | 0.036 | 0.045 | 0.044 | 0.049 | 0.045 | 0.051 | 0.05 | 0.045 | 0.05 | 0.043 | 0.018 | 0.07 | 0.069 | 0.069 | 0.071 | 0.069 | 0.066 |
Belastingkosten
| 1,661 | 2,036 | 2,504 | 2,116 | 2,036 | 1,882 | 2,319 | 2,354 | 1,674 | 874.594 | 2,208.5 | 1,646.909 | 1,392.691 | 1,436.323 | 593.48 | -13.61 | 1,434.866 | 1,316.386 | 1,207.42 | 376.739 | -833.051 | -608.624 |
Nettowinst
| 5,021 | 5,023 | 4,331 | 3,681 | 3,235 | 3,686 | 4,580 | 4,187 | 3,726 | 3,703.663 | 3,117.193 | 3,557.417 | 3,060.224 | 3,278.374 | 2,868.274 | 1,723.462 | 3,134.651 | 2,688.186 | 2,129.952 | 2,622.702 | 1,624.71 | 1,608.845 |
Nettowinstmarge
| 0.029 | 0.03 | 0.028 | 0.023 | 0.021 | 0.024 | 0.03 | 0.028 | 0.034 | 0.036 | 0.03 | 0.034 | 0.031 | 0.035 | 0.032 | 0.018 | 0.048 | 0.046 | 0.044 | 0.062 | 0.045 | 0.048 |
WPA (Winst Per Aandeel)
| 2.79 | 2.79 | 2.41 | 2.05 | 1.8 | 2.05 | 2.47 | 2.34 | 2.07 | 2.06 | 1.74 | 1.98 | 1.79 | 1.82 | 1.59 | 0.96 | 1.74 | 1.55 | 0.41 | 1.51 | 0.95 | 0.89 |
Verwaterde WPA
| 2.79 | 2.79 | 2.41 | 2.05 | 1.8 | 2.05 | 2.47 | 2.34 | 2.07 | 2.06 | 1.74 | 1.98 | 1.79 | 1.82 | 1.59 | 0.96 | 1.74 | 1.55 | 0.41 | 1.51 | 0.95 | 0.89 |
EBITDA
| 12,031 | 11,792 | 11,435 | 11,552 | 11,611 | 10,883 | 12,203 | 11,840 | 7,461 | 7,060 | 7,533.855 | 7,736.639 | 7,185.409 | 7,113.844 | 6,483.668 | 6,083.258 | 5,429.632 | 4,671.037 | 3,919.525 | 3,575.901 | 2,810.986 | 2,464.465 |
EBITDA ratio
| 0.07 | 0.071 | 0.074 | 0.074 | 0.075 | 0.071 | 0.079 | 0.079 | 0.068 | 0.069 | 0.072 | 0.074 | 0.073 | 0.076 | 0.073 | 0.064 | 0.083 | 0.08 | 0.081 | 0.085 | 0.079 | 0.074 |