|
|
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.
|
-
|
-
|
-
|
2.199 MX$
|
2.393 MX$
|
2.080 MX$
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2.473 MX$
|
2.248 MX$
|
2.009 MX$
|
2.460 MX$
|
1.925 MX$
|
1.911 MX$
|
3.119 MX$
|
3.057 MX$
|
3.080 MX$
|
-
|
|
1. Quartal
|
|
|
1. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
415 MX$
|
485 MX$
|
-
|
804 MX$
|
877 MX$
|
969 MX$
|
735 MX$
|
449 MX$
|
-
|
-
|
624 MX$
|
533 MX$
|
543 MX$
|
599 MX$
|
622 MX$
|
-
|
527 MX$
|
510 MX$
|
684 MX$
|
456 MX$
|
488 MX$
|
475 MX$
|
595 MX$
|
794 MX$
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
541 MX$
|
566 MX$
|
-
|
1.082 MX$
|
-
|
1.010 MX$
|
1.030 MX$
|
678 MX$
|
-
|
684 MX$
|
725 MX$
|
741 MX$
|
752 MX$
|
812 MX$
|
743 MX$
|
746 MX$
|
723 MX$
|
511 MX$
|
490 MX$
|
486 MX$
|
699 MX$
|
662 MX$
|
822 MX$
|
1.018 MX$
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
506 MX$
|
598 MX$
|
1.021 MX$
|
1.177 MX$
|
1.432 MX$
|
-
|
868 MX$
|
721 MX$
|
710 MX$
|
773 MX$
|
793 MX$
|
793 MX$
|
753 MX$
|
778 MX$
|
731 MX$
|
753 MX$
|
716 MX$
|
728 MX$
|
511 MX$
|
412 MX$
|
609 MX$
|
484 MX$
|
882 MX$
|
1.003 MX$
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
458 MX$
|
596 MX$
|
1.010 MX$
|
966 MX$
|
103 MX$
|
832 MX$
|
580 MX$
|
611 MX$
|
531 MX$
|
644 MX$
|
746 MX$
|
626 MX$
|
649 MX$
|
664 MX$
|
690 MX$
|
628 MX$
|
570 MX$
|
541 MX$
|
408 MX$
|
411 MX$
|
489 MX$
|
434 MX$
|
781 MX$
|
937 MX$
|
|
Operatives Ergebnis (EBIT) in Mio.
|
|
|
Operatives Ergebnis (EBIT) in Mio.
|
-
|
-
|
-
|
-
|
-
|
-
|
1.449 MX$
|
1.873 MX$
|
2.767 MX$
|
-
|
-
|
2.025 MX$
|
1.445 MX$
|
1.127 MX$
|
785 MX$
|
1.103 MX$
|
19.280 MX$
|
21.272 MX$
|
26.224 MX$
|
2.650 MX$
|
1.658 MX$
|
1.650 MX$
|
1.002 MX$
|
1.343 MX$
|
1.734 MX$
|
791 MX$
|
1.946 MX$
|
1.823 MX$
|
1.789 MX$
|
2.066 MX$
|
|
1. Quartal
|
|
|
1. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
265 MX$
|
389 MX$
|
-
|
576 MX$
|
-
|
660 MX$
|
-
|
52 MX$
|
-
|
-
|
352 MX$
|
265 MX$
|
300 MX$
|
322 MX$
|
5.324 MX$
|
6.202 MX$
|
496 MX$
|
260 MX$
|
406 MX$
|
410 MX$
|
435 MX$
|
421 MX$
|
290 MX$
|
453 MX$
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
351 MX$
|
442 MX$
|
-
|
802 MX$
|
-
|
-
|
522 MX$
|
314 MX$
|
-
|
182 MX$
|
369 MX$
|
350 MX$
|
409 MX$
|
520 MX$
|
8.682 MX$
|
9.136 MX$
|
366 MX$
|
279 MX$
|
527 MX$
|
436 MX$
|
649 MX$
|
605 MX$
|
495 MX$
|
681 MX$
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
397 MX$
|
460 MX$
|
777 MX$
|
833 MX$
|
940 MX$
|
-
|
439 MX$
|
343 MX$
|
461 MX$
|
372 MX$
|
425 MX$
|
396 MX$
|
413 MX$
|
489 MX$
|
8.884 MX$
|
8.330 MX$
|
394 MX$
|
453 MX$
|
463 MX$
|
363 MX$
|
557 MX$
|
428 MX$
|
547 MX$
|
664 MX$
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
56 MX$
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
9.647 MX$
|
9.776 MX$
|
8.579 MX$
|
254 MX$
|
351 MX$
|
366 MX$
|
361 MX$
|
433 MX$
|
374 MX$
|
457 MX$
|
-
|
|
Finanzergebnis in Mio.
|
|
|
Finanzergebnis in Mio.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
171.090 MX$
|
178.670 MX$
|
193.075 MX$
|
10.408 MX$
|
11.485 MX$
|
12.398 MX$
|
11.797 MX$
|
11.627 MX$
|
12.814 MX$
|
14.016 MX$
|
14.458 MX$
|
14.240 MX$
|
14.343 MX$
|
-
|
|
Ergebnis vor Steuern (EBT) in Mio.
|
|
|
Ergebnis vor Steuern (EBT) in Mio.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-3.546 MX$
|
-1.850 MX$
|
3.464 MX$
|
834 MX$
|
695 MX$
|
789 MX$
|
253 MX$
|
-1.274 MX$
|
932 MX$
|
770 MX$
|
1.326 MX$
|
991 MX$
|
789 MX$
|
-
|
|
1. Quartal
|
|
|
1. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
4.922 MX$
|
1.721 MX$
|
52 MX$
|
67 MX$
|
715 MX$
|
251 MX$
|
351 MX$
|
273 MX$
|
176 MX$
|
325 MX$
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
3.369 MX$
|
8.554 MX$
|
144 MX$
|
54 MX$
|
337 MX$
|
336 MX$
|
500 MX$
|
326 MX$
|
435 MX$
|
495 MX$
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
5.211 MX$
|
4.980 MX$
|
190 MX$
|
-1.464 MX$
|
-253 MX$
|
325 MX$
|
338 MX$
|
198 MX$
|
361 MX$
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
4.699 MX$
|
157 MX$
|
256 MX$
|
-161 MX$
|
70 MX$
|
158 MX$
|
-136 MX$
|
251 MX$
|
186 MX$
|
-183 MX$
|
-
|
|
Steuern auf Einkommen und Ertrag in Mio.
|
|
|
Steuern auf Einkommen und Ertrag in Mio.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
6.162 MX$
|
3.920 MX$
|
2.368 MX$
|
3.125 MX$
|
16 MX$
|
224 MX$
|
157 MX$
|
36 MX$
|
137 MX$
|
209 MX$
|
1.205 MX$
|
67 MX$
|
385 MX$
|
-
|
|
Ergebnis nach Steuer in Mio.
|
|
|
Ergebnis nach Steuer in Mio.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-10.834 MX$
|
-6.783 MX$
|
1.201 MX$
|
677 MX$
|
775 MX$
|
533 MX$
|
143 MX$
|
-1.467 MX$
|
753 MX$
|
858 MX$
|
182 MX$
|
939 MX$
|
960 MX$
|
-
|
|
1. Quartal
|
|
|
1. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
6.681 MX$
|
482 MX$
|
39 MX$
|
42 MX$
|
665 MX$
|
198 MX$
|
225 MX$
|
254 MX$
|
734 MX$
|
228 MX$
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
5.349 MX$
|
7.446 MX$
|
155 MX$
|
-44 MX$
|
270 MX$
|
265 MX$
|
272 MX$
|
230 MX$
|
318 MX$
|
347 MX$
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
5.199 MX$
|
3.281 MX$
|
187 MX$
|
-1.535 MX$
|
-376 MX$
|
494 MX$
|
126 MX$
|
406 MX$
|
264 MX$
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
4.285 MX$
|
-2.008 MX$
|
-742 MX$
|
-238 MX$
|
70 MX$
|
195 MX$
|
-99 MX$
|
-441 MX$
|
48 MX$
|
-356 MX$
|
-
|
|
Nettogewinn/-verlust in Mio.
|
|
|
Nettogewinn/-verlust in Mio.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|