|
|
1997 |
1998 |
1999 |
2000 |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
2025 |
2026 |
|
EBITDA in Mio.
|
|
|
EBITDA in Mio.
|
-
|
-
|
-
|
10.106 MX$
|
6.546 MX$
|
8.213 MX$
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
27.943 MX$
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
12.145 MX$
|
10.319 MX$
|
12.250 MX$
|
17.954 MX$
|
-
|
|
1. Quartal
|
|
|
1. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
1.962 MX$
|
1.889 MX$
|
-
|
2.216 MX$
|
-
|
2.845 MX$
|
-
|
3.620 MX$
|
4.506 MX$
|
5.564 MX$
|
6.442 MX$
|
7.043 MX$
|
7.326 MX$
|
9.937 MX$
|
11.655 MX$
|
10.879 MX$
|
11.335 MX$
|
9.792 MX$
|
8.930 MX$
|
8.678 MX$
|
11.058 MX$
|
6.584 MX$
|
5.478 MX$
|
4.517 MX$
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
2.152 MX$
|
1.893 MX$
|
2.095 MX$
|
2.206 MX$
|
-
|
2.885 MX$
|
2.566 MX$
|
3.835 MX$
|
4.894 MX$
|
5.918 MX$
|
6.093 MX$
|
6.318 MX$
|
7.471 MX$
|
11.635 MX$
|
10.856 MX$
|
12.124 MX$
|
11.768 MX$
|
10.336 MX$
|
9.815 MX$
|
10.051 MX$
|
8.764 MX$
|
7.897 MX$
|
6.262 MX$
|
5.018 MX$
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
2.263 MX$
|
1.841 MX$
|
2.171 MX$
|
2.191 MX$
|
2.886 MX$
|
3.296 MX$
|
3.342 MX$
|
3.895 MX$
|
5.173 MX$
|
6.484 MX$
|
6.428 MX$
|
-
|
8.859 MX$
|
11.753 MX$
|
9.294 MX$
|
12.184 MX$
|
11.387 MX$
|
10.577 MX$
|
10.013 MX$
|
10.341 MX$
|
10.557 MX$
|
8.375 MX$
|
5.185 MX$
|
5.179 MX$
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
2.219 MX$
|
1.838 MX$
|
2.100 MX$
|
2.221 MX$
|
2.835 MX$
|
2.521 MX$
|
3.813 MX$
|
4.085 MX$
|
5.474 MX$
|
6.053 MX$
|
6.371 MX$
|
-
|
8.918 MX$
|
11.382 MX$
|
10.705 MX$
|
11.995 MX$
|
13.805 MX$
|
8.408 MX$
|
8.536 MX$
|
11.110 MX$
|
6.611 MX$
|
2.812 MX$
|
4.999 MX$
|
5.163 MX$
|
|
Operatives Ergebnis (EBIT) in Mio.
|
|
|
Operatives Ergebnis (EBIT) in Mio.
|
-
|
-
|
-
|
-
|
-
|
-
|
5.579 MX$
|
5.201 MX$
|
6.285 MX$
|
6.159 MX$
|
7.282 MX$
|
8.080 MX$
|
8.233 MX$
|
11.080 MX$
|
15.626 MX$
|
17.012 MX$
|
15.625 MX$
|
17.971 MX$
|
23.716 MX$
|
28.408 MX$
|
17.970 MX$
|
30.179 MX$
|
25.004 MX$
|
17.055 MX$
|
27.632 MX$
|
7.912 MX$
|
5.998 MX$
|
7.782 MX$
|
13.180 MX$
|
15.411 MX$
|
|
1. Quartal
|
|
|
1. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
1.328 MX$
|
1.416 MX$
|
-
|
-
|
-
|
1.322 MX$
|
-
|
-
|
2.796 MX$
|
3.521 MX$
|
3.612 MX$
|
4.555 MX$
|
4.431 MX$
|
6.319 MX$
|
6.907 MX$
|
6.068 MX$
|
6.068 MX$
|
5.262 MX$
|
-
|
-
|
-
|
-
|
4.305 MX$
|
3.375 MX$
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
1.315 MX$
|
1.407 MX$
|
-
|
-
|
-
|
-
|
-
|
-
|
3.395 MX$
|
3.924 MX$
|
3.802 MX$
|
3.961 MX$
|
4.808 MX$
|
7.881 MX$
|
6.558 MX$
|
7.273 MX$
|
6.659 MX$
|
6.644 MX$
|
3.882 MX$
|
-
|
5.485 MX$
|
-
|
4.555 MX$
|
3.854 MX$
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
1.386 MX$
|
1.330 MX$
|
1.515 MX$
|
1.574 MX$
|
975 MX$
|
-
|
-
|
2.344 MX$
|
3.538 MX$
|
4.195 MX$
|
4.204 MX$
|
4.323 MX$
|
5.661 MX$
|
3.869 MX$
|
4.612 MX$
|
7.170 MX$
|
5.576 MX$
|
7.611 MX$
|
6.479 MX$
|
8.213 MX$
|
-
|
6.095 MX$
|
3.968 MX$
|
4.078 MX$
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1.560 MX$
|
3.785 MX$
|
-
|
|
Finanzergebnis in Mio.
|
|
|
Finanzergebnis in Mio.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
143.686 MX$
|
142.262 MX$
|
150.389 MX$
|
164.674 MX$
|
-
|
|
Ergebnis vor Steuern (EBT) in Mio.
|
|
|
Ergebnis vor Steuern (EBT) in Mio.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
3.177 MX$
|
1.678 MX$
|
2.552 MX$
|
12.857 MX$
|
-
|
|
1. Quartal
|
|
|
1. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2.890 MX$
|
2.476 MX$
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
4.608 MX$
|
2.616 MX$
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-1.143 MX$
|
3.035 MX$
|
-
|
|
Steuern auf Einkommen und Ertrag in Mio.
|
|
|
Steuern auf Einkommen und Ertrag in Mio.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2.911 MX$
|
5.416 MX$
|
3.727 MX$
|
4.784 MX$
|
-
|
|
Ergebnis nach Steuer in Mio.
|
|
|
Ergebnis nach Steuer in Mio.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
11.723 MX$
|
-12.250 MX$
|
-212 MX$
|
8.535 MX$
|
-
|
|
1. Quartal
|
|
|
1. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
3.631 MX$
|
1.225 MX$
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
262 MX$
|
1.634 MX$
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-6.302 MX$
|
3.253 MX$
|
-
|
|
Nettogewinn/-verlust in Mio.
|
|
|
Nettogewinn/-verlust in Mio.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|