Alpek SAB de CV Registered (I) (A) Aktie
Bilanz/GuV
| 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| EBITDA in Mio. | ||||||||||||||||||
| EBITDA in Mio. | - | - | - | 788 MX$ | 564 MX$ | 459 MX$ | 526 MX$ | 631 MX$ | -2.355 MX$ | 23.156 MX$ | 15.778 MX$ | 11.818 MX$ | 21.198 MX$ | 28.150 MX$ | -2.285 MX$ | 6.302 MX$ | 7.229 MX$ | 771 MX$ |
| 1. Quartal | ||||||||||||||||||
| 1. Quartal | - | - | - | - | 192 MX$ | - | 116 MX$ | 157 MX$ | 146 MX$ | 158 MX$ | 177 MX$ | 1.151 MX$ | 6.359 MX$ | 9.071 MX$ | 2.840 MX$ | 2.740 MX$ | 2.379 MX$ | 1.021 MX$ |
| 2. Quartal | ||||||||||||||||||
| 2. Quartal | - | - | - | - | 173 MX$ | - | - | 184 MX$ | 129 MX$ | 191 MX$ | 222 MX$ | 1.051 MX$ | 5.508 MX$ | 8.999 MX$ | 2.951 MX$ | 3.032 MX$ | 2.366 MX$ | 7.568 MX$ |
| 3. Quartal | ||||||||||||||||||
| 3. Quartal | - | - | - | 221 MX$ | 160 MX$ | - | 134 MX$ | 167 MX$ | 96 MX$ | 215 MX$ | 231 MX$ | 4.091 MX$ | 5.256 MX$ | 5.459 MX$ | 1.688 MX$ | 3.705 MX$ | - | 249 MX$ |
| 4. Quartal | ||||||||||||||||||
| 4. Quartal | - | - | - | 195 MX$ | 136 MX$ | - | 6.443 MX$ | 136 MX$ | 124 MX$ | 197 MX$ | 362 MX$ | 4.600 MX$ | 4.075 MX$ | 3.546 MX$ | -8.778 MX$ | 3.391 MX$ | 1.072 MX$ | 141 MX$ |
| Operatives Ergebnis (EBIT) in Mio. | ||||||||||||||||||
| Operatives Ergebnis (EBIT) in Mio. | 4.191 MX$ | 4.747 MX$ | 8.045 MX$ | 7.334 MX$ | 5.475 MX$ | 3.850 MX$ | 7.329 MX$ | 11.025 MX$ | 4.656 MX$ | 13.104 MX$ | 8.714 MX$ | 6.791 MX$ | 18.886 MX$ | 24.418 MX$ | -6.904 MX$ | 1.535 MX$ | 2.071 MX$ | 446 MX$ |
| 1. Quartal | ||||||||||||||||||
| 1. Quartal | - | - | 1.765 MX$ | 2.037 MX$ | 1.522 MX$ | 952 MX$ | 1.143 MX$ | 2.484 MX$ | 2.535 MX$ | 2.695 MX$ | 1.719 MX$ | 1.151 MX$ | 5.561 MX$ | 8.326 MX$ | 2.328 MX$ | 1.608 MX$ | 1.073 MX$ | -211 MX$ |
| 2. Quartal | ||||||||||||||||||
| 2. Quartal | - | - | 2.021 MX$ | 2.166 MX$ | 146 MX$ | 1.186 MX$ | 2.430 MX$ | 3.144 MX$ | 904 MX$ | 3.933 MX$ | 2.312 MX$ | 483 MX$ | 4.437 MX$ | 9.088 MX$ | 1.484 MX$ | 1.957 MX$ | 1.060 MX$ | 6.397 MX$ |
| 3. Quartal | ||||||||||||||||||
| 3. Quartal | - | - | 2.266 MX$ | 1.973 MX$ | 1.532 MX$ | 1.266 MX$ | 1.955 MX$ | 2.292 MX$ | -8.377 MX$ | 4.407 MX$ | 3.150 MX$ | 2.735 MX$ | 4.522 MX$ | 4.943 MX$ | 565 MX$ | 2.512 MX$ | - | 137 MX$ |
| 4. Quartal | ||||||||||||||||||
| 4. Quartal | - | - | 1.875 MX$ | 1.321 MX$ | 3.421 MX$ | 447 MX$ | 1.802 MX$ | 1.750 MX$ | 9.551 MX$ | 2.069 MX$ | 6.536 MX$ | 2.313 MX$ | 4.342 MX$ | 1.943 MX$ | -9.924 MX$ | 2.022 MX$ | -196 MX$ | 58 MX$ |
| Finanzergebnis in Mio. | ||||||||||||||||||
| Finanzergebnis in Mio. | - | - | - | - | 84.586 MX$ | 82.222 MX$ | 3.232 MX$ | 3.618 MX$ | 3.827 MX$ | 121.821 MX$ | 111.588 MX$ | 107.679 MX$ | 137.573 MX$ | 188.344 MX$ | 133.713 MX$ | 131.730 MX$ | 124.363 MX$ | - |
| Ergebnis vor Steuern (EBT) in Mio. | ||||||||||||||||||
| Ergebnis vor Steuern (EBT) in Mio. | 2.422 MX$ | 3.721 MX$ | 6.263 MX$ | 6.106 MX$ | 1.723 MX$ | 2.197 MX$ | 5.705 MX$ | 7.351 MX$ | -6.268 MX$ | 18.389 MX$ | 9.413 MX$ | 5.323 MX$ | 14.311 MX$ | 21.475 MX$ | -9.306 MX$ | -794 MX$ | -336 MX$ | - |
| 1. Quartal | ||||||||||||||||||
| 1. Quartal | - | - | 1.860 MX$ | 2.065 MX$ | 1.395 MX$ | 712 MX$ | 1.085 MX$ | 2.189 MX$ | 2.850 MX$ | 2.603 MX$ | 1.290 MX$ | -673 MX$ | 4.020 MX$ | 7.582 MX$ | 1.047 MX$ | 807 MX$ | 470 MX$ | -731 MX$ |
| 2. Quartal | ||||||||||||||||||
| 2. Quartal | - | - | 1.830 MX$ | 1.597 MX$ | - | 990 MX$ | 2.188 MX$ | 2.171 MX$ | 782 MX$ | 3.716 MX$ | 1.743 MX$ | 507 MX$ | 4.050 MX$ | 8.572 MX$ | 1.196 MX$ | -6 MX$ | 504 MX$ | 5.943 MX$ |
| 3. Quartal | ||||||||||||||||||
| 3. Quartal | - | - | 1.161 MX$ | 1.588 MX$ | 1.089 MX$ | 794 MX$ | 1.380 MX$ | 1.764 MX$ | -10.688 MX$ | 2.861 MX$ | 1.542 MX$ | 2.368 MX$ | 3.766 MX$ | 3.696 MX$ | -555 MX$ | 542 MX$ | - | - |
| 4. Quartal | ||||||||||||||||||
| 4. Quartal | - | - | 1.524 MX$ | 856 MX$ | 579 MX$ | - | 1.051 MX$ | 1.227 MX$ | 788 MX$ | 9.210 MX$ | 4.838 MX$ | 3.120 MX$ | 2.475 MX$ | 1.625 MX$ | -10.994 MX$ | -335 MX$ | -781 MX$ | - |
| Steuern auf Einkommen und Ertrag in Mio. | ||||||||||||||||||
| Steuern auf Einkommen und Ertrag in Mio. | 885 MX$ | 1.161 MX$ | 1.973 MX$ | 1.723 MX$ | 817 MX$ | 883 MX$ | 2.040 MX$ | 2.358 MX$ | -1.713 MX$ | 3.455 MX$ | 1.889 MX$ | 1.202 MX$ | 4.115 MX$ | 5.509 MX$ | 727 MX$ | -582 MX$ | 1.880 MX$ | - |
| Ergebnis nach Steuer in Mio. | ||||||||||||||||||
| Ergebnis nach Steuer in Mio. | - | - | - | 3.663 MX$ | 262 MX$ | 801 MX$ | 2.748 MX$ | 3.625 MX$ | -5.487 MX$ | 13.633 MX$ | 6.605 MX$ | 3.123 MX$ | 7.756 MX$ | 13.744 MX$ | -10.914 MX$ | -765 MX$ | -2.774 MX$ | - |
| 1. Quartal | ||||||||||||||||||
| 1. Quartal | - | - | - | - | - | - | - | - | 1.769 MX$ | 1.550 MX$ | 517 MX$ | -453 MX$ | 2.452 MX$ | 4.698 MX$ | -91 MX$ | 137 MX$ | 170 MX$ | -1.118 MX$ |
| 2. Quartal | ||||||||||||||||||
| 2. Quartal | - | - | - | - | - | - | - | - | 451 MX$ | 2.752 MX$ | 1.064 MX$ | 121 MX$ | 2.484 MX$ | 6.058 MX$ | 556 MX$ | 216 MX$ | -572 MX$ | 4.143 MX$ |
| 3. Quartal | ||||||||||||||||||
| 3. Quartal | - | - | - | - | - | - | - | - | -7.130 MX$ | 1.516 MX$ | 976 MX$ | 1.436 MX$ | 2.219 MX$ | 2.245 MX$ | -440 MX$ | 483 MX$ | - | - |
| 4. Quartal | ||||||||||||||||||
| 4. Quartal | - | - | - | - | - | - | - | 544 MX$ | -577 MX$ | 7.815 MX$ | 4.048 MX$ | 2.020 MX$ | 601 MX$ | 743 MX$ | -10.939 MX$ | -2.774 MX$ | -1.565 MX$ | - |
| Nettogewinn/-verlust in Mio. | ||||||||||||||||||
| Nettogewinn/-verlust in Mio. | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Aktiva
| 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Umlaufvermögen in Mio. | ||||||||||||||||||
| Umlaufvermögen in Mio. | - | - | - | - | 29.672 MX$ | 30.941 MX$ | 32.664 MX$ | 34.221 MX$ | 42.192 MX$ | 51.115 MX$ | 43.575 MX$ | 45.549 MX$ | 61.780 MX$ | 64.425 MX$ | 49.024 MX$ | 54.172 MX$ | 47.049 MX$ | - |
| 1. Quartal | ||||||||||||||||||
| 1. Quartal | - | - | - | - | - | - | - | - | 33.590 MX$ | 42.223 MX$ | 45.501 MX$ | 55.388 MX$ | 52.483 MX$ | 64.368 MX$ | 58.001 MX$ | 48.405 MX$ | 55.932 MX$ | 49.597 MX$ |
| 2. Quartal | ||||||||||||||||||
| 2. Quartal | - | - | - | - | - | - | - | - | 31.730 MX$ | 45.897 MX$ | 44.526 MX$ | 50.923 MX$ | 55.117 MX$ | 85.853 MX$ | 54.172 MX$ | 56.499 MX$ | 51.417 MX$ | 57.679 MX$ |
| 3. Quartal | ||||||||||||||||||
| 3. Quartal | - | - | - | - | - | - | - | - | 35.936 MX$ | 46.709 MX$ | 43.714 MX$ | 47.545 MX$ | 60.562 MX$ | 81.052 MX$ | 53.136 MX$ | 58.079 MX$ | - | - |
| 4. Quartal | ||||||||||||||||||
| 4. Quartal | - | - | - | - | - | - | - | 34.221 MX$ | 42.192 MX$ | 51.115 MX$ | 43.575 MX$ | 45.549 MX$ | 61.780 MX$ | 64.425 MX$ | 49.024 MX$ | 54.172 MX$ | 47.049 MX$ | - |
| Anlagevermögen in Mio. | ||||||||||||||||||
| Anlagevermögen in Mio. | - | - | - | - | - | - | - | 57.279 MX$ | 51.586 MX$ | 68.782 MX$ | 59.218 MX$ | 60.804 MX$ | 62.165 MX$ | 72.394 MX$ | 53.660 MX$ | 62.545 MX$ | 51.696 MX$ | - |
| Aktiva in Mio. | ||||||||||||||||||
| Aktiva in Mio. | 39.111 MX$ | 38.179 MX$ | 56.961 MX$ | 61.696 MX$ | 58.128 MX$ | 65.371 MX$ | 74.894 MX$ | 91.500 MX$ | 93.778 MX$ | 119.897 MX$ | 102.794 MX$ | 106.353 MX$ | 123.945 MX$ | 136.819 MX$ | 102.684 MX$ | 116.717 MX$ | 98.744 MX$ | - |
Passiva
| 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| kurzfristiges Fremdkapital in Mio. | ||||||||||||||||||
| kurzfristiges Fremdkapital in Mio. | 11.268 MX$ | 11.211 MX$ | 18.656 MX$ | 12.048 MX$ | 12.305 MX$ | 14.325 MX$ | 14.928 MX$ | 19.407 MX$ | 28.019 MX$ | 38.576 MX$ | 20.321 MX$ | 21.352 MX$ | 35.670 MX$ | 43.942 MX$ | 29.911 MX$ | 35.350 MX$ | 29.227 MX$ | - |
| langfristiges Fremdkapital in Mio. | ||||||||||||||||||
| langfristiges Fremdkapital in Mio. | - | - | - | - | - | - | - | 30.371 MX$ | 34.095 MX$ | 38.158 MX$ | 37.415 MX$ | 39.489 MX$ | 38.689 MX$ | 40.683 MX$ | 39.551 MX$ | 47.862 MX$ | 41.932 MX$ | - |
| Fremdkapital in Mio. | ||||||||||||||||||
| Fremdkapital in Mio. | 25.525 MX$ | 23.757 MX$ | 41.543 MX$ | 32.045 MX$ | 31.040 MX$ | 35.527 MX$ | 40.395 MX$ | 49.778 MX$ | 62.114 MX$ | 76.734 MX$ | 57.736 MX$ | 60.841 MX$ | 74.359 MX$ | 84.625 MX$ | 69.462 MX$ | 83.212 MX$ | 71.159 MX$ | - |
| 1. Quartal | ||||||||||||||||||
| 1. Quartal | - | - | - | 40.897 MX$ | 31.929 MX$ | 31.827 MX$ | 34.908 MX$ | 39.075 MX$ | 48.716 MX$ | 59.877 MX$ | 76.936 MX$ | 85.188 MX$ | 68.165 MX$ | 73.882 MX$ | 78.909 MX$ | 67.417 MX$ | 84.278 MX$ | 72.013 MX$ |
| 2. Quartal | ||||||||||||||||||
| 2. Quartal | - | - | - | 38.515 MX$ | 32.996 MX$ | 32.164 MX$ | 36.826 MX$ | 42.421 MX$ | 46.885 MX$ | 76.107 MX$ | 74.593 MX$ | 76.519 MX$ | 68.635 MX$ | 102.185 MX$ | 73.392 MX$ | 77.689 MX$ | 76.304 MX$ | 74.405 MX$ |
| 3. Quartal | ||||||||||||||||||
| 3. Quartal | - | - | - | 31.611 MX$ | 32.159 MX$ | 32.990 MX$ | 40.306 MX$ | 46.797 MX$ | 53.409 MX$ | 73.189 MX$ | 74.171 MX$ | 68.682 MX$ | 72.137 MX$ | 97.585 MX$ | 72.691 MX$ | 83.799 MX$ | - | - |
| 4. Quartal | ||||||||||||||||||
| 4. Quartal | 25.525 MX$ | 23.757 MX$ | 43.354 MX$ | 32.045 MX$ | 31.040 MX$ | 35.527 MX$ | 40.395 MX$ | 49.778 MX$ | 62.114 MX$ | 76.734 MX$ | 57.736 MX$ | 60.841 MX$ | 74.359 MX$ | 84.625 MX$ | 69.462 MX$ | 83.212 MX$ | 71.159 MX$ | - |
| Minderheitenanteil in Mio. | ||||||||||||||||||
| Minderheitenanteil in Mio. | 0 MX$ | 0 MX$ | 0 MX$ | 0 MX$ | 0 MX$ | 0 MX$ | 0 MX$ | 0 MX$ | 0 MX$ | 0 MX$ | 0 MX$ | 0 MX$ | 0 MX$ | 5.291 MX$ | 4.530 MX$ | 5.252 MX$ | 4.733 MX$ | - |
| Eigenkapital in Mio. | ||||||||||||||||||
| Eigenkapital in Mio. | 10.912 MX$ | 11.775 MX$ | 12.410 MX$ | 26.180 MX$ | 24.018 MX$ | 25.949 MX$ | 29.954 MX$ | 37.073 MX$ | 26.916 MX$ | 38.127 MX$ | 40.480 MX$ | 40.386 MX$ | 43.716 MX$ | 46.903 MX$ | 28.692 MX$ | 28.253 MX$ | 22.852 MX$ | - |
| 1. Quartal | ||||||||||||||||||
| 1. Quartal | - | - | 14.422 MX$ | 14.443 MX$ | 24.566 MX$ | 24.197 MX$ | 26.604 MX$ | 29.537 MX$ | 34.274 MX$ | 26.840 MX$ | 35.607 MX$ | 38.077 MX$ | 41.079 MX$ | 46.064 MX$ | 41.847 MX$ | 28.497 MX$ | 28.929 MX$ | 22.648 MX$ |
| 2. Quartal | ||||||||||||||||||
| 2. Quartal | - | - | - | 26.358 MX$ | 24.518 MX$ | 24.723 MX$ | 27.137 MX$ | 33.102 MX$ | 33.035 MX$ | 28.631 MX$ | 35.877 MX$ | 39.575 MX$ | 43.285 MX$ | 50.252 MX$ | 40.609 MX$ | 30.648 MX$ | 27.501 MX$ | 25.848 MX$ |
| 3. Quartal | ||||||||||||||||||
| 3. Quartal | - | - | - | 25.704 MX$ | 25.067 MX$ | 25.513 MX$ | 29.340 MX$ | 34.964 MX$ | 25.272 MX$ | 29.514 MX$ | 36.646 MX$ | 40.432 MX$ | 45.118 MX$ | 51.679 MX$ | 41.316 MX$ | 30.440 MX$ | - | - |
| 4. Quartal | ||||||||||||||||||
| 4. Quartal | 10.912 MX$ | 11.775 MX$ | 15.255 MX$ | 26.180 MX$ | 24.018 MX$ | 25.949 MX$ | 29.954 MX$ | 37.073 MX$ | 26.916 MX$ | 38.127 MX$ | 40.480 MX$ | 40.386 MX$ | 43.716 MX$ | 46.903 MX$ | 28.692 MX$ | 28.253 MX$ | 22.852 MX$ | - |
| Passiva in Mio. | ||||||||||||||||||
| Passiva in Mio. | 39.111 MX$ | 38.179 MX$ | 56.961 MX$ | 61.696 MX$ | 58.128 MX$ | 65.371 MX$ | 74.894 MX$ | 91.500 MX$ | 93.778 MX$ | 119.897 MX$ | 102.794 MX$ | 106.353 MX$ | 123.945 MX$ | 136.819 MX$ | 102.684 MX$ | 116.717 MX$ | 98.744 MX$ | - |
Quelle: Leeway