Bilanz/GuV
| Fiskaljahr (Ende: Dezember) | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| EBITDA in Mio. | ||||||||||||||||||||||||||||
| EBITDA in Mio. | 2.604 MX$ | 3.642 MX$ | 5.831 MX$ | 10.479 MX$ | 20.925 MX$ | 34.722 MX$ | 45.340 MX$ | 57.556 MX$ | 89.113 MX$ | 125.705 MX$ | 139.837 MX$ | 159.179 MX$ | 243.471 MX$ | 243.707 MX$ | 265.649 MX$ | 251.343 MX$ | 278.211 MX$ | 288.726 MX$ | 239.895 MX$ | 254.924 MX$ | 296.982 MX$ | 316.869 MX$ | 330.890 MX$ | 322.436 MX$ | 329.505 MX$ | 324.018 MX$ | 279.150 MX$ | - |
| 1. Quartal | ||||||||||||||||||||||||||||
| 1. Quartal | - | - | 6.361 MX$ | 2.482 MX$ | 3.847 MX$ | 6.476 MX$ | 9.806 MX$ | 17.858 MX$ | 19.070 MX$ | 28.805 MX$ | 33.942 MX$ | 40.531 MX$ | 59.883 MX$ | 60.589 MX$ | 60.244 MX$ | 71.192 MX$ | 67.646 MX$ | 68.191 MX$ | 47.984 MX$ | 109.025 MX$ | 56.785 MX$ | 75.064 MX$ | 99.611 MX$ | 50.776 MX$ | 74.904 MX$ | 91.806 MX$ | 78.153 MX$ | 91.048 MX$ |
| 2. Quartal | ||||||||||||||||||||||||||||
| 2. Quartal | - | - | 6.325 MX$ | 2.879 MX$ | 4.943 MX$ | 7.611 MX$ | 10.240 MX$ | 17.361 MX$ | 21.172 MX$ | 30.748 MX$ | 34.686 MX$ | 36.460 MX$ | 58.748 MX$ | 61.626 MX$ | 52.721 MX$ | 73.945 MX$ | 70.013 MX$ | 75.961 MX$ | 67.378 MX$ | 63.322 MX$ | 78.825 MX$ | 73.604 MX$ | 79.938 MX$ | 110.471 MX$ | 90.701 MX$ | 70.666 MX$ | 54.572 MX$ | 93.847 MX$ |
| 3. Quartal | ||||||||||||||||||||||||||||
| 3. Quartal | - | - | 6.345 MX$ | 3.414 MX$ | 5.770 MX$ | 8.204 MX$ | 15.860 MX$ | 20.585 MX$ | 22.060 MX$ | 31.908 MX$ | 38.005 MX$ | 59.465 MX$ | 66.914 MX$ | 77.679 MX$ | 66.492 MX$ | 59.984 MX$ | 71.014 MX$ | 67.746 MX$ | 51.004 MX$ | 50.213 MX$ | 61.150 MX$ | 81.757 MX$ | 70.953 MX$ | 42.750 MX$ | 51.644 MX$ | 58.967 MX$ | 72.561 MX$ | 93.823 MX$ |
| 4. Quartal | ||||||||||||||||||||||||||||
| 4. Quartal | - | - | -16.211 MX$ | 1.634 MX$ | 6.205 MX$ | 9.320 MX$ | -2.631 MX$ | 742 MX$ | -2.827 MX$ | 21.783 MX$ | 26.560 MX$ | 41.190 MX$ | 57.261 MX$ | 58.182 MX$ | 60.884 MX$ | 62.474 MX$ | 41.589 MX$ | 65.416 MX$ | 57.889 MX$ | 39.904 MX$ | 75.872 MX$ | 77.221 MX$ | 125.344 MX$ | 66.467 MX$ | 60.494 MX$ | 76.246 MX$ | 91.108 MX$ | - |
| Operatives Ergebnis (EBIT) in Mio. | ||||||||||||||||||||||||||||
| Operatives Ergebnis (EBIT) in Mio. | 1.816 MX$ | 2.168 MX$ | 2.824 MX$ | 6.032 MX$ | 12.582 MX$ | 20.679 MX$ | 26.805 MX$ | 36.276 MX$ | 62.309 MX$ | 84.780 MX$ | 98.070 MX$ | 106.097 MX$ | 152.400 MX$ | 149.710 MX$ | 162.064 MX$ | 149.808 MX$ | 159.037 MX$ | 162.991 MX$ | 93.384 MX$ | 96.312 MX$ | 144.987 MX$ | 157.954 MX$ | 176.675 MX$ | 166.133 MX$ | 170.871 MX$ | 167.784 MX$ | 115.022 MX$ | - |
| 1. Quartal | ||||||||||||||||||||||||||||
| 1. Quartal | - | - | - | 1.326 MX$ | 2.361 MX$ | 3.718 MX$ | 5.275 MX$ | 13.193 MX$ | 13.126 MX$ | 21.309 MX$ | 23.774 MX$ | 29.108 MX$ | 46.997 MX$ | 38.258 MX$ | 34.738 MX$ | 46.030 MX$ | 41.479 MX$ | 37.657 MX$ | 14.292 MX$ | 67.885 MX$ | 15.373 MX$ | 35.080 MX$ | 60.934 MX$ | 10.435 MX$ | 34.992 MX$ | 53.223 MX$ | 38.327 MX$ | 44.814 MX$ |
| 2. Quartal | ||||||||||||||||||||||||||||
| 2. Quartal | - | - | - | 1.850 MX$ | 3.192 MX$ | 4.130 MX$ | 6.066 MX$ | 12.315 MX$ | 14.609 MX$ | 21.796 MX$ | 24.624 MX$ | 25.124 MX$ | 45.662 MX$ | 38.859 MX$ | 26.373 MX$ | 49.462 MX$ | 42.593 MX$ | 43.973 MX$ | 32.154 MX$ | 24.567 MX$ | 39.448 MX$ | 32.633 MX$ | 38.198 MX$ | 70.230 MX$ | 50.382 MX$ | 32.275 MX$ | 16.966 MX$ | 48.776 MX$ |
| 3. Quartal | ||||||||||||||||||||||||||||
| 3. Quartal | - | - | - | 2.263 MX$ | 3.058 MX$ | 4.745 MX$ | 11.444 MX$ | 15.369 MX$ | 15.409 MX$ | 19.741 MX$ | 27.840 MX$ | 46.816 MX$ | 44.935 MX$ | 53.941 MX$ | 41.069 MX$ | 34.462 MX$ | 39.463 MX$ | 36.180 MX$ | 13.333 MX$ | 12.535 MX$ | 24.688 MX$ | 41.303 MX$ | 29.559 MX$ | 2.403 MX$ | 44.517 MX$ | 20.615 MX$ | 30.582 MX$ | 50.123 MX$ |
| 4. Quartal | ||||||||||||||||||||||||||||
| 4. Quartal | - | - | - | 545 MX$ | 3.866 MX$ | 5.239 MX$ | -7.894 MX$ | -5.513 MX$ | 9.151 MX$ | 39.061 MX$ | 15.246 MX$ | 23.515 MX$ | 30.459 MX$ | 33.022 MX$ | 34.577 MX$ | 36.107 MX$ | 11.733 MX$ | 33.768 MX$ | 17.966 MX$ | -1.688 MX$ | 41.128 MX$ | 40.095 MX$ | 82.911 MX$ | 24.938 MX$ | 24.247 MX$ | 39.787 MX$ | 46.391 MX$ | - |
| Finanzergebnis in Mio. | ||||||||||||||||||||||||||||
| Finanzergebnis in Mio. | 10.704 MX$ | 5.965 MX$ | 11.508 MX$ | 17.429 MX$ | 20.717 MX$ | 30.409 MX$ | 45.689 MX$ | 59.288 MX$ | 45.683 MX$ | 64.911 MX$ | 104.084 MX$ | 125.462 MX$ | 202.085 MX$ | 121.958 MX$ | 274.313 MX$ | 273.608 MX$ | 312.959 MX$ | 334.700 MX$ | 378.727 MX$ | 744.332 MX$ | 387.138 MX$ | 374.909 MX$ | 376.380 MX$ | 343.465 MX$ | 184.464 MX$ | 331.753 MX$ | 357.943 MX$ | - |
| Ergebnis vor Steuern (EBT) in Mio. | ||||||||||||||||||||||||||||
| Ergebnis vor Steuern (EBT) in Mio. | 4.996 MX$ | 5.356 MX$ | 3.904 MX$ | 2.151 MX$ | 7.803 MX$ | 18.601 MX$ | 24.964 MX$ | 32.118 MX$ | 59.124 MX$ | 81.349 MX$ | 79.464 MX$ | 99.257 MX$ | 135.119 MX$ | 126.408 MX$ | 138.518 MX$ | 106.094 MX$ | 86.450 MX$ | 57.568 MX$ | 23.288 MX$ | 75.552 MX$ | 93.506 MX$ | 121.364 MX$ | 67.680 MX$ | 102.648 MX$ | 134.270 MX$ | 115.334 MX$ | 68.010 MX$ | - |
| 1. Quartal | ||||||||||||||||||||||||||||
| 1. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 31.374 MX$ |
| 2. Quartal | ||||||||||||||||||||||||||||
| 2. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 17.686 MX$ |
| 3. Quartal | ||||||||||||||||||||||||||||
| 3. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 19.118 MX$ | 37.264 MX$ |
| 4. Quartal | ||||||||||||||||||||||||||||
| 4. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 16.545 MX$ | - |
| Steuern auf Einkommen und Ertrag in Mio. | ||||||||||||||||||||||||||||
| Steuern auf Einkommen und Ertrag in Mio. | 1.097 MX$ | 1.102 MX$ | 3.026 MX$ | 2.974 MX$ | 3.304 MX$ | 3.267 MX$ | 8.504 MX$ | 453 MX$ | 16.646 MX$ | 22.614 MX$ | 19.888 MX$ | 22.259 MX$ | 43.996 MX$ | 43.786 MX$ | 47.077 MX$ | 31.469 MX$ | 40.528 MX$ | 22.513 MX$ | 14.639 MX$ | 46.226 MX$ | 47.845 MX$ | 53.633 MX$ | 20.827 MX$ | -89.775 MX$ | 51.391 MX$ | 39.223 MX$ | 39.702 MX$ | - |
| Ergebnis nach Steuer in Mio. | ||||||||||||||||||||||||||||
| Ergebnis nach Steuer in Mio. | 3.898 MX$ | 4.254 MX$ | 877 MX$ | -822 MX$ | 4.499 MX$ | 15.334 MX$ | 16.460 MX$ | 31.665 MX$ | 42.478 MX$ | 58.735 MX$ | 59.575 MX$ | 76.998 MX$ | 91.123 MX$ | 82.622 MX$ | 91.441 MX$ | 74.625 MX$ | 45.922 MX$ | 35.055 MX$ | 8.649 MX$ | 29.326 MX$ | 45.661 MX$ | 67.731 MX$ | 46.853 MX$ | 192.423 MX$ | 82.878 MX$ | 76.111 MX$ | 28.308 MX$ | - |
| 1. Quartal | ||||||||||||||||||||||||||||
| 1. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 18.703 MX$ |
| 2. Quartal | ||||||||||||||||||||||||||||
| 2. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 43.336 MX$ |
| 3. Quartal | ||||||||||||||||||||||||||||
| 3. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 26.322 MX$ | 25.305 MX$ | -3.734 MX$ | - | - | - | - | - | - | - | - | 6.427 MX$ | 22.700 MX$ |
| 4. Quartal | ||||||||||||||||||||||||||||
| 4. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 18.565 MX$ | 5.802 MX$ | 22.428 MX$ | - | - | - | - | 55.830 MX$ | 163.866 MX$ | 20.522 MX$ | 24.558 MX$ | 4.074 MX$ | - |
| Nettogewinn/-verlust in Mio. | ||||||||||||||||||||||||||||
| Nettogewinn/-verlust in Mio. | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Aktiva
| Fiskaljahr (Ende: Dezember) | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Umlaufvermögen in Mio. | ||||||||||||||||||||||||||||
| Umlaufvermögen in Mio. | - | 45.919 MX$ | 33.658 MX$ | 22.367 MX$ | 21.517 MX$ | 29.459 MX$ | 55.133 MX$ | 60.212 MX$ | 107.864 MX$ | 82.536 MX$ | 113.486 MX$ | 108.098 MX$ | 233.712 MX$ | 264.517 MX$ | 207.803 MX$ | 236.698 MX$ | 281.080 MX$ | 351.332 MX$ | 343.085 MX$ | 342.235 MX$ | 326.961 MX$ | 330.844 MX$ | 349.005 MX$ | 403.518 MX$ | 361.003 MX$ | 340.167 MX$ | 369.685 MX$ | - |
| 1. Quartal | ||||||||||||||||||||||||||||
| 1. Quartal | - | - | - | 30.478 MX$ | 21.552 MX$ | 18.890 MX$ | 34.936 MX$ | 47.515 MX$ | 70.607 MX$ | 87.819 MX$ | 90.817 MX$ | 87.190 MX$ | 192.190 MX$ | 242.142 MX$ | 222.515 MX$ | 198.412 MX$ | 229.865 MX$ | 276.667 MX$ | 333.577 MX$ | 308.379 MX$ | 326.937 MX$ | 358.480 MX$ | 487.786 MX$ | 384.606 MX$ | 447.816 MX$ | 376.729 MX$ | 328.282 MX$ | 384.574 MX$ |
| 2. Quartal | ||||||||||||||||||||||||||||
| 2. Quartal | - | - | - | 17.689 MX$ | 21.342 MX$ | 23.502 MX$ | 38.518 MX$ | 58.997 MX$ | 91.702 MX$ | 84.867 MX$ | 83.772 MX$ | 95.954 MX$ | 231.083 MX$ | 244.749 MX$ | 222.643 MX$ | 204.357 MX$ | 274.362 MX$ | 350.600 MX$ | 364.734 MX$ | 306.656 MX$ | 353.920 MX$ | 368.377 MX$ | 404.274 MX$ | 364.919 MX$ | 414.047 MX$ | 368.128 MX$ | 348.195 MX$ | 387.415 MX$ |
| 3. Quartal | ||||||||||||||||||||||||||||
| 3. Quartal | - | - | - | 20.399 MX$ | 16.646 MX$ | 31.960 MX$ | 42.392 MX$ | 51.140 MX$ | 97.217 MX$ | 95.165 MX$ | 89.379 MX$ | 97.195 MX$ | 318.393 MX$ | 295.890 MX$ | 205.457 MX$ | 250.033 MX$ | 290.126 MX$ | 366.864 MX$ | 336.050 MX$ | 324.583 MX$ | 306.456 MX$ | 353.375 MX$ | 365.173 MX$ | 366.703 MX$ | 376.582 MX$ | 359.244 MX$ | 366.774 MX$ | 391.351 MX$ |
| 4. Quartal | ||||||||||||||||||||||||||||
| 4. Quartal | - | - | 33.658 MX$ | 22.367 MX$ | 21.517 MX$ | 29.459 MX$ | 55.133 MX$ | 60.212 MX$ | 107.864 MX$ | 82.536 MX$ | 113.486 MX$ | 108.098 MX$ | 233.712 MX$ | 240.277 MX$ | 207.803 MX$ | 236.698 MX$ | 288.408 MX$ | 351.332 MX$ | 343.085 MX$ | 342.235 MX$ | 326.961 MX$ | 330.844 MX$ | 349.005 MX$ | 403.518 MX$ | 361.003 MX$ | 340.167 MX$ | 369.685 MX$ | - |
| Anlagevermögen in Mio. | ||||||||||||||||||||||||||||
| Anlagevermögen in Mio. | 6.574 MX$ | 19.453 MX$ | 55.720 MX$ | 69.664 MX$ | 92.374 MX$ | 120.039 MX$ | 138.858 MX$ | 169.955 MX$ | 210.297 MX$ | 267.434 MX$ | 321.970 MX$ | 344.910 MX$ | 642.983 MX$ | 705.340 MX$ | 794.767 MX$ | 798.459 MX$ | 979.639 MX$ | 945.156 MX$ | 1.172.813 MX$ | 1.143.976 MX$ | 1.055.676 MX$ | 1.201.088 MX$ | 1.157.673 MX$ | 1.283.869 MX$ | 1.257.096 MX$ | 1.224.019 MX$ | 1.436.858 MX$ | - |
| Aktiva in Mio. | ||||||||||||||||||||||||||||
| Aktiva in Mio. | 52.190 MX$ | 65.372 MX$ | 89.378 MX$ | 92.031 MX$ | 113.891 MX$ | 149.498 MX$ | 193.991 MX$ | 230.167 MX$ | 318.161 MX$ | 349.970 MX$ | 435.455 MX$ | 453.008 MX$ | 876.695 MX$ | 969.857 MX$ | 1.002.569 MX$ | 1.043.058 MX$ | 1.260.720 MX$ | 1.345.063 MX$ | 1.515.898 MX$ | 1.552.681 MX$ | 1.382.637 MX$ | 1.580.931 MX$ | 1.571.316 MX$ | 1.687.387 MX$ | 1.618.098 MX$ | 1.564.186 MX$ | 1.806.543 MX$ | - |
Passiva
| Fiskaljahr (Ende: Dezember) | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| kurzfristiges Fremdkapital in Mio. | ||||||||||||||||||||||||||||
| kurzfristiges Fremdkapital in Mio. | - | 6.617 MX$ | 17.889 MX$ | 18.712 MX$ | 26.016 MX$ | 39.656 MX$ | 54.393 MX$ | 89.272 MX$ | 120.742 MX$ | 116.337 MX$ | 147.796 MX$ | 140.257 MX$ | 204.543 MX$ | 268.874 MX$ | 251.530 MX$ | 281.471 MX$ | 359.901 MX$ | 415.707 MX$ | 473.207 MX$ | 413.336 MX$ | 473.040 MX$ | 525.400 MX$ | 496.092 MX$ | 528.148 MX$ | 488.876 MX$ | 524.407 MX$ | 503.374 MX$ | - |
| langfristiges Fremdkapital in Mio. | ||||||||||||||||||||||||||||
| langfristiges Fremdkapital in Mio. | - | 3.166 MX$ | 4.906 MX$ | 17.077 MX$ | 38.317 MX$ | 40.851 MX$ | 62.281 MX$ | 55.169 MX$ | 88.649 MX$ | 106.468 MX$ | 142.735 MX$ | 134.846 MX$ | 336.114 MX$ | 405.343 MX$ | 438.716 MX$ | 544.675 MX$ | 661.078 MX$ | 719.926 MX$ | 771.667 MX$ | 812.242 MX$ | 701.311 MX$ | 779.627 MX$ | 772.697 MX$ | 701.595 MX$ | 691.393 MX$ | 618.077 MX$ | 866.475 MX$ | - |
| Fremdkapital in Mio. | ||||||||||||||||||||||||||||
| Fremdkapital in Mio. | - | 9.783 MX$ | 22.795 MX$ | 35.788 MX$ | 64.332 MX$ | 80.508 MX$ | 116.674 MX$ | 144.442 MX$ | 209.391 MX$ | 222.805 MX$ | 290.531 MX$ | 275.102 MX$ | 540.657 MX$ | 674.217 MX$ | 690.246 MX$ | 826.146 MX$ | 1.020.980 MX$ | 1.135.633 MX$ | 1.244.874 MX$ | 1.225.578 MX$ | 1.174.351 MX$ | 1.305.027 MX$ | 1.268.789 MX$ | 1.229.743 MX$ | 1.180.269 MX$ | 1.142.484 MX$ | 1.369.849 MX$ | - |
| 1. Quartal | ||||||||||||||||||||||||||||
| 1. Quartal | - | - | - | 24.586 MX$ | 40.968 MX$ | 60.765 MX$ | 83.909 MX$ | 108.847 MX$ | 148.028 MX$ | 200.678 MX$ | 216.613 MX$ | 259.582 MX$ | 332.380 MX$ | 538.921 MX$ | 625.593 MX$ | 702.856 MX$ | 807.399 MX$ | 1.008.685 MX$ | 1.134.502 MX$ | 1.138.989 MX$ | 1.185.560 MX$ | 1.284.972 MX$ | 1.545.541 MX$ | 1.338.026 MX$ | 1.308.828 MX$ | 1.184.070 MX$ | 1.207.035 MX$ | 1.421.228 MX$ |
| 2. Quartal | ||||||||||||||||||||||||||||
| 2. Quartal | - | - | - | 23.294 MX$ | 48.422 MX$ | 62.593 MX$ | 90.876 MX$ | 126.100 MX$ | 169.345 MX$ | 201.291 MX$ | 219.915 MX$ | 263.522 MX$ | 388.034 MX$ | 560.942 MX$ | 700.834 MX$ | 768.445 MX$ | 849.133 MX$ | 1.107.354 MX$ | 1.221.654 MX$ | 1.115.756 MX$ | 1.226.590 MX$ | 1.307.886 MX$ | 1.442.142 MX$ | 1.290.587 MX$ | 1.260.016 MX$ | 1.156.811 MX$ | 1.245.536 MX$ | 1.370.140 MX$ |
| 3. Quartal | ||||||||||||||||||||||||||||
| 3. Quartal | - | - | - | 31.003 MX$ | 59.643 MX$ | 72.301 MX$ | 95.956 MX$ | 129.974 MX$ | 167.029 MX$ | 200.442 MX$ | 238.984 MX$ | 255.800 MX$ | 591.744 MX$ | 620.691 MX$ | 662.805 MX$ | 810.117 MX$ | 962.780 MX$ | 1.140.821 MX$ | 1.230.129 MX$ | 1.145.775 MX$ | 1.150.110 MX$ | 1.258.124 MX$ | 1.355.529 MX$ | 1.280.175 MX$ | 1.198.747 MX$ | 1.167.598 MX$ | 1.308.871 MX$ | 1.337.618 MX$ |
| 4. Quartal | ||||||||||||||||||||||||||||
| 4. Quartal | - | - | 22.795 MX$ | 35.788 MX$ | 64.332 MX$ | 80.508 MX$ | 116.674 MX$ | 144.442 MX$ | 209.391 MX$ | 222.805 MX$ | 290.531 MX$ | 275.102 MX$ | 540.657 MX$ | 649.977 MX$ | 690.246 MX$ | 826.146 MX$ | 1.043.718 MX$ | 1.135.633 MX$ | 1.244.874 MX$ | 1.225.578 MX$ | 1.174.351 MX$ | 1.305.027 MX$ | 1.268.789 MX$ | 1.229.743 MX$ | 1.180.269 MX$ | 1.142.484 MX$ | 1.369.849 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$ | 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$ | 0 MX$ | - |
| Eigenkapital in Mio. | ||||||||||||||||||||||||||||
| Eigenkapital in Mio. | - | 55.589 MX$ | 66.583 MX$ | 56.243 MX$ | 49.558 MX$ | 68.990 MX$ | 77.317 MX$ | 85.725 MX$ | 108.770 MX$ | 127.165 MX$ | 144.925 MX$ | 177.906 MX$ | 336.037 MX$ | 295.640 MX$ | 312.323 MX$ | 216.912 MX$ | 239.740 MX$ | 209.430 MX$ | 271.024 MX$ | 327.103 MX$ | 208.286 MX$ | 275.904 MX$ | 302.527 MX$ | 457.644 MX$ | 437.829 MX$ | 421.702 MX$ | 436.694 MX$ | - |
| 1. Quartal | ||||||||||||||||||||||||||||
| 1. Quartal | - | - | - | 67.996 MX$ | 56.952 MX$ | 55.948 MX$ | 72.960 MX$ | 79.302 MX$ | 95.925 MX$ | 127.400 MX$ | 139.197 MX$ | 153.057 MX$ | 180.175 MX$ | 340.191 MX$ | 298.064 MX$ | 237.123 MX$ | 202.235 MX$ | 210.195 MX$ | 185.574 MX$ | 272.490 MX$ | 222.404 MX$ | 207.723 MX$ | 232.373 MX$ | 228.917 MX$ | 404.624 MX$ | 345.246 MX$ | 393.902 MX$ | 444.796 MX$ |
| 2. Quartal | ||||||||||||||||||||||||||||
| 2. Quartal | - | - | - | 60.540 MX$ | 60.336 MX$ | 61.840 MX$ | 73.538 MX$ | 81.361 MX$ | 106.649 MX$ | 130.639 MX$ | 136.266 MX$ | 160.166 MX$ | 267.328 MX$ | 334.725 MX$ | 290.811 MX$ | 205.526 MX$ | 203.172 MX$ | 129.524 MX$ | 165.774 MX$ | 176.156 MX$ | 217.550 MX$ | 199.274 MX$ | 169.883 MX$ | 251.854 MX$ | 384.597 MX$ | 352.957 MX$ | 417.461 MX$ | 444.884 MX$ |
| 3. Quartal | ||||||||||||||||||||||||||||
| 3. Quartal | - | - | - | 62.271 MX$ | 47.615 MX$ | 64.217 MX$ | 79.278 MX$ | 86.804 MX$ | 112.099 MX$ | 149.908 MX$ | 124.870 MX$ | 185.523 MX$ | 323.373 MX$ | 341.856 MX$ | 303.283 MX$ | 217.876 MX$ | 189.838 MX$ | 101.104 MX$ | 236.265 MX$ | 249.562 MX$ | 175.275 MX$ | 188.766 MX$ | 228.840 MX$ | 256.335 MX$ | 369.479 MX$ | 367.510 MX$ | 477.026 MX$ | 389.822 MX$ |
| 4. Quartal | ||||||||||||||||||||||||||||
| 4. Quartal | - | - | 64.434 MX$ | 55.500 MX$ | 48.374 MX$ | 63.908 MX$ | 75.663 MX$ | 84.702 MX$ | 108.112 MX$ | 126.544 MX$ | 144.268 MX$ | 177.173 MX$ | 307.652 MX$ | 285.640 MX$ | 301.798 MX$ | 209.012 MX$ | 184.384 MX$ | 160.854 MX$ | 271.024 MX$ | 260.634 MX$ | 208.286 MX$ | 226.907 MX$ | 237.888 MX$ | 457.644 MX$ | 373.805 MX$ | 421.702 MX$ | 436.694 MX$ | - |
| Passiva in Mio. | ||||||||||||||||||||||||||||
| Passiva in Mio. | 52.190 MX$ | 65.372 MX$ | 89.378 MX$ | 92.031 MX$ | 113.891 MX$ | 149.498 MX$ | 193.991 MX$ | 230.167 MX$ | 318.161 MX$ | 349.970 MX$ | 435.455 MX$ | 453.008 MX$ | 876.695 MX$ | 969.857 MX$ | 1.002.569 MX$ | 1.043.058 MX$ | 1.260.720 MX$ | 1.345.063 MX$ | 1.515.898 MX$ | 1.552.681 MX$ | 1.382.637 MX$ | 1.580.931 MX$ | 1.571.316 MX$ | 1.687.387 MX$ | 1.618.098 MX$ | 1.564.186 MX$ | 1.806.543 MX$ | - |
Quelle: Leeway