|
|
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.
|
-
|
-
|
-
|
3.826 MX$
|
4.616 MX$
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
38.087 MX$
|
32.004 MX$
|
33.639 MX$
|
23.690 MX$
|
29.132 MX$
|
32.673 MX$
|
44.878 MX$
|
51.860 MX$
|
54.453 MX$
|
-
|
|
1. Quartal
|
|
|
1. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
1.139 MX$
|
2.512 MX$
|
2.404 MX$
|
2.576 MX$
|
3.001 MX$
|
3.535 MX$
|
3.879 MX$
|
4.356 MX$
|
4.801 MX$
|
5.899 MX$
|
6.329 MX$
|
6.795 MX$
|
6.357 MX$
|
7.043 MX$
|
8.663 MX$
|
8.663 MX$
|
8.545 MX$
|
6.683 MX$
|
6.237 MX$
|
6.119 MX$
|
7.980 MX$
|
11.558 MX$
|
13.327 MX$
|
13.350 MX$
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
2.178 MX$
|
2.393 MX$
|
2.735 MX$
|
3.056 MX$
|
3.565 MX$
|
-
|
4.312 MX$
|
4.495 MX$
|
5.509 MX$
|
7.300 MX$
|
6.807 MX$
|
7.860 MX$
|
7.794 MX$
|
7.896 MX$
|
9.772 MX$
|
9.443 MX$
|
9.482 MX$
|
4.646 MX$
|
7.399 MX$
|
8.722 MX$
|
8.695 MX$
|
12.847 MX$
|
14.415 MX$
|
14.379 MX$
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
-
|
-
|
-
|
-
|
1.359 MX$
|
2.333 MX$
|
2.292 MX$
|
2.871 MX$
|
3.011 MX$
|
3.555 MX$
|
4.027 MX$
|
4.737 MX$
|
5.058 MX$
|
5.837 MX$
|
7.234 MX$
|
7.186 MX$
|
7.899 MX$
|
7.422 MX$
|
8.537 MX$
|
9.715 MX$
|
9.613 MX$
|
9.231 MX$
|
5.600 MX$
|
6.783 MX$
|
8.010 MX$
|
11.738 MX$
|
13.386 MX$
|
14.299 MX$
|
15.859 MX$
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
-
|
-
|
-
|
-
|
1.376 MX$
|
2.732 MX$
|
2.928 MX$
|
2.776 MX$
|
3.525 MX$
|
4.019 MX$
|
4.313 MX$
|
5.191 MX$
|
6.167 MX$
|
7.286 MX$
|
8.862 MX$
|
9.246 MX$
|
9.438 MX$
|
8.577 MX$
|
10.306 MX$
|
10.908 MX$
|
10.848 MX$
|
9.934 MX$
|
5.630 MX$
|
7.051 MX$
|
9.841 MX$
|
13.298 MX$
|
14.776 MX$
|
17.170 MX$
|
18.441 MX$
|
|
Operatives Ergebnis (EBIT) in Mio.
|
|
|
Operatives Ergebnis (EBIT) in Mio.
|
-
|
-
|
-
|
-
|
-
|
4.448 MX$
|
6.325 MX$
|
7.640 MX$
|
8.539 MX$
|
9.853 MX$
|
11.159 MX$
|
-
|
15.079 MX$
|
16.813 MX$
|
18.808 MX$
|
21.521 MX$
|
22.354 MX$
|
24.061 MX$
|
22.776 MX$
|
23.936 MX$
|
26.430 MX$
|
25.196 MX$
|
26.581 MX$
|
25.619 MX$
|
27.317 MX$
|
30.635 MX$
|
34.347 MX$
|
39.733 MX$
|
40.615 MX$
|
45.245 MX$
|
|
1. Quartal
|
|
|
1. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
1.004 MX$
|
1.685 MX$
|
1.753 MX$
|
1.922 MX$
|
2.296 MX$
|
2.431 MX$
|
2.738 MX$
|
2.972 MX$
|
3.568 MX$
|
4.349 MX$
|
4.954 MX$
|
5.209 MX$
|
4.628 MX$
|
5.020 MX$
|
6.226 MX$
|
5.351 MX$
|
5.735 MX$
|
5.861 MX$
|
5.917 MX$
|
6.823 MX$
|
7.663 MX$
|
8.572 MX$
|
9.170 MX$
|
8.934 MX$
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
1.760 MX$
|
1.800 MX$
|
2.079 MX$
|
2.368 MX$
|
2.860 MX$
|
-
|
3.037 MX$
|
3.539 MX$
|
3.991 MX$
|
5.621 MX$
|
4.870 MX$
|
5.945 MX$
|
5.769 MX$
|
5.700 MX$
|
7.387 MX$
|
6.337 MX$
|
6.411 MX$
|
5.755 MX$
|
7.219 MX$
|
7.563 MX$
|
8.517 MX$
|
9.668 MX$
|
9.654 MX$
|
10.234 MX$
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
-
|
-
|
-
|
-
|
1.116 MX$
|
1.710 MX$
|
1.754 MX$
|
2.103 MX$
|
2.315 MX$
|
2.661 MX$
|
-
|
3.655 MX$
|
4.044 MX$
|
4.573 MX$
|
5.503 MX$
|
5.486 MX$
|
5.744 MX$
|
5.416 MX$
|
6.127 MX$
|
6.221 MX$
|
5.767 MX$
|
7.027 MX$
|
7.148 MX$
|
6.423 MX$
|
7.292 MX$
|
8.378 MX$
|
9.593 MX$
|
9.772 MX$
|
11.359 MX$
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
7.822 MX$
|
5.838 MX$
|
7.283 MX$
|
7.385 MX$
|
8.974 MX$
|
9.818 MX$
|
11.863 MX$
|
11.668 MX$
|
-
|
|
Finanzergebnis in Mio.
|
|
|
Finanzergebnis in Mio.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
129.584 MX$
|
153.782 MX$
|
177.350 MX$
|
157.146 MX$
|
167.890 MX$
|
157.996 MX$
|
167.487 MX$
|
196.105 MX$
|
210.741 MX$
|
240.060 MX$
|
251.131 MX$
|
-
|
|
Ergebnis vor Steuern (EBT) in Mio.
|
|
|
Ergebnis vor Steuern (EBT) in Mio.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
14.880 MX$
|
14.308 MX$
|
-7.160 MX$
|
17.190 MX$
|
18.409 MX$
|
15.796 MX$
|
22.940 MX$
|
25.787 MX$
|
28.792 MX$
|
36.011 MX$
|
37.158 MX$
|
-
|
|
1. Quartal
|
|
|
1. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
4.079 MX$
|
3.613 MX$
|
4.766 MX$
|
4.474 MX$
|
6.067 MX$
|
7.506 MX$
|
8.172 MX$
|
7.422 MX$
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
4.394 MX$
|
4.779 MX$
|
3.025 MX$
|
5.936 MX$
|
7.034 MX$
|
6.926 MX$
|
8.752 MX$
|
8.532 MX$
|
9.246 MX$
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
4.394 MX$
|
5.564 MX$
|
3.899 MX$
|
5.170 MX$
|
6.671 MX$
|
7.786 MX$
|
8.854 MX$
|
8.835 MX$
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
4.873 MX$
|
3.899 MX$
|
5.685 MX$
|
6.976 MX$
|
8.008 MX$
|
8.038 MX$
|
10.884 MX$
|
11.674 MX$
|
-
|
|
Steuern auf Einkommen und Ertrag in Mio.
|
|
|
Steuern auf Einkommen und Ertrag in Mio.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
4.551 MX$
|
3.928 MX$
|
4.184 MX$
|
5.260 MX$
|
5.648 MX$
|
5.428 MX$
|
6.609 MX$
|
6.547 MX$
|
8.781 MX$
|
11.768 MX$
|
12.673 MX$
|
-
|
|
Ergebnis nach Steuer in Mio.
|
|
|
Ergebnis nach Steuer in Mio.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
10.235 MX$
|
10.070 MX$
|
-12.802 MX$
|
13.911 MX$
|
12.101 MX$
|
10.307 MX$
|
15.708 MX$
|
19.034 MX$
|
19.536 MX$
|
23.729 MX$
|
23.845 MX$
|
-
|
|
1. Quartal
|
|
|
1. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2.590 MX$
|
2.552 MX$
|
3.156 MX$
|
2.894 MX$
|
3.916 MX$
|
5.006 MX$
|
5.139 MX$
|
4.342 MX$
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
3.487 MX$
|
2.107 MX$
|
3.316 MX$
|
4.627 MX$
|
4.926 MX$
|
5.608 MX$
|
5.312 MX$
|
6.211 MX$
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
3.266 MX$
|
4.027 MX$
|
2.463 MX$
|
3.419 MX$
|
4.374 MX$
|
5.380 MX$
|
5.858 MX$
|
5.898 MX$
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
5.710 MX$
|
2.006 MX$
|
3.188 MX$
|
5.815 MX$
|
7.144 MX$
|
5.323 MX$
|
7.284 MX$
|
7.502 MX$
|
-
|
|
Nettogewinn/-verlust in Mio.
|
|
|
Nettogewinn/-verlust in Mio.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|