|
Fiskaljahr (Ende: Dezember)
|
1995 |
1996 |
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.
|
3.320 MX$
|
5.438 MX$
|
5.364 MX$
|
5.661 MX$
|
8.720 MX$
|
9.356 MX$
|
10.450 MX$
|
12.000 MX$
|
14.119 MX$
|
18.242 MX$
|
21.355 MX$
|
23.088 MX$
|
26.127 MX$
|
23.913 MX$
|
28.102 MX$
|
54.689 MX$
|
32.295 MX$
|
38.582 MX$
|
36.387 MX$
|
36.849 MX$
|
40.968 MX$
|
48.399 MX$
|
59.104 MX$
|
58.152 MX$
|
48.687 MX$
|
36.067 MX$
|
56.900 MX$
|
61.915 MX$
|
91.375 MX$
|
109.717 MX$
|
115.391 MX$
|
139.033 MX$
|
|
1. Quartal
|
|
|
1. Quartal
|
-
|
-
|
-
|
661 MX$
|
1.172 MX$
|
1.077 MX$
|
1.052 MX$
|
1.342 MX$
|
1.024 MX$
|
2.626 MX$
|
2.616 MX$
|
2.929 MX$
|
2.829 MX$
|
3.415 MX$
|
3.148 MX$
|
4.266 MX$
|
4.001 MX$
|
4.378 MX$
|
4.739 MX$
|
5.665 MX$
|
6.215 MX$
|
6.528 MX$
|
8.048 MX$
|
3.197 MX$
|
7.633 MX$
|
17.848 MX$
|
11.060 MX$
|
11.957 MX$
|
20.501 MX$
|
24.936 MX$
|
27.912 MX$
|
26.872 MX$
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
-
|
-
|
1.296 MX$
|
1.531 MX$
|
1.470 MX$
|
1.895 MX$
|
1.800 MX$
|
1.943 MX$
|
3.387 MX$
|
3.739 MX$
|
3.942 MX$
|
4.592 MX$
|
3.821 MX$
|
5.393 MX$
|
31.175 MX$
|
5.249 MX$
|
5.924 MX$
|
6.443 MX$
|
6.946 MX$
|
7.882 MX$
|
9.177 MX$
|
9.033 MX$
|
15.669 MX$
|
12.064 MX$
|
-1.775 MX$
|
11.271 MX$
|
16.623 MX$
|
21.601 MX$
|
29.944 MX$
|
16.144 MX$
|
19.616 MX$
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
-
|
-
|
1.256 MX$
|
1.435 MX$
|
1.632 MX$
|
1.493 MX$
|
1.590 MX$
|
2.328 MX$
|
3.640 MX$
|
3.811 MX$
|
4.337 MX$
|
4.679 MX$
|
4.352 MX$
|
5.544 MX$
|
6.874 MX$
|
7.157 MX$
|
7.408 MX$
|
7.570 MX$
|
7.867 MX$
|
8.575 MX$
|
10.665 MX$
|
41.485 MX$
|
8.810 MX$
|
14.179 MX$
|
7.453 MX$
|
22.302 MX$
|
15.843 MX$
|
26.294 MX$
|
28.846 MX$
|
18.390 MX$
|
34.714 MX$
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
-
|
-
|
-1.486 MX$
|
605 MX$
|
698 MX$
|
1.578 MX$
|
1.671 MX$
|
3.301 MX$
|
2.208 MX$
|
4.030 MX$
|
4.129 MX$
|
5.707 MX$
|
2.916 MX$
|
4.907 MX$
|
7.186 MX$
|
8.772 MX$
|
12.937 MX$
|
7.748 MX$
|
6.223 MX$
|
7.370 MX$
|
8.428 MX$
|
2.282 MX$
|
14.035 MX$
|
8.535 MX$
|
5.244 MX$
|
12.583 MX$
|
17.743 MX$
|
30.439 MX$
|
32.336 MX$
|
20.321 MX$
|
41.412 MX$
|
|
Operatives Ergebnis (EBIT) in Mio.
|
|
|
Operatives Ergebnis (EBIT) in Mio.
|
1.788 MX$
|
3.420 MX$
|
3.509 MX$
|
3.332 MX$
|
5.784 MX$
|
5.877 MX$
|
6.958 MX$
|
7.366 MX$
|
9.011 MX$
|
11.990 MX$
|
14.653 MX$
|
15.468 MX$
|
18.015 MX$
|
15.845 MX$
|
19.013 MX$
|
49.187 MX$
|
25.754 MX$
|
30.692 MX$
|
26.691 MX$
|
26.835 MX$
|
30.143 MX$
|
37.427 MX$
|
41.439 MX$
|
44.193 MX$
|
22.877 MX$
|
8.018 MX$
|
28.913 MX$
|
31.388 MX$
|
57.358 MX$
|
70.407 MX$
|
72.155 MX$
|
82.402 MX$
|
|
1. Quartal
|
|
|
1. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1.758 MX$
|
2.943 MX$
|
2.797 MX$
|
3.205 MX$
|
3.777 MX$
|
3.067 MX$
|
-
|
4.646 MX$
|
4.199 MX$
|
5.305 MX$
|
6.596 MX$
|
5.964 MX$
|
6.078 MX$
|
6.980 MX$
|
8.501 MX$
|
8.273 MX$
|
8.898 MX$
|
9.518 MX$
|
9.525 MX$
|
11.892 MX$
|
12.543 MX$
|
14.439 MX$
|
13.564 MX$
|
26.872 MX$
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
3.428 MX$
|
3.783 MX$
|
-
|
4.991 MX$
|
-
|
-
|
-
|
6.391 MX$
|
5.613 MX$
|
7.972 MX$
|
7.165 MX$
|
8.187 MX$
|
8.787 MX$
|
9.418 MX$
|
11.214 MX$
|
10.733 MX$
|
12.191 MX$
|
7.456 MX$
|
11.562 MX$
|
15.355 MX$
|
18.200 MX$
|
17.449 MX$
|
17.831 MX$
|
19.110 MX$
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
3.331 MX$
|
3.629 MX$
|
-
|
4.544 MX$
|
4.712 MX$
|
5.551 MX$
|
6.789 MX$
|
5.021 MX$
|
6.193 MX$
|
7.473 MX$
|
7.869 MX$
|
8.284 MX$
|
8.925 MX$
|
10.254 MX$
|
37.552 MX$
|
10.856 MX$
|
12.632 MX$
|
6.630 MX$
|
12.976 MX$
|
11.490 MX$
|
15.164 MX$
|
16.990 MX$
|
18.125 MX$
|
19.911 MX$
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2.456 MX$
|
3.501 MX$
|
3.855 MX$
|
3.906 MX$
|
4.557 MX$
|
5.094 MX$
|
-
|
7.593 MX$
|
7.268 MX$
|
7.966 MX$
|
10.636 MX$
|
10.333 MX$
|
10.826 MX$
|
11.343 MX$
|
11.457 MX$
|
-41.587 MX$
|
14.839 MX$
|
10.710 MX$
|
10.356 MX$
|
15.509 MX$
|
23.662 MX$
|
20.224 MX$
|
21.103 MX$
|
22.712 MX$
|
25.707 MX$
|
|
Finanzergebnis in Mio.
|
|
|
Finanzergebnis in Mio.
|
7.114 MX$
|
8.363 MX$
|
7.622 MX$
|
10.490 MX$
|
12.862 MX$
|
15.681 MX$
|
17.117 MX$
|
17.164 MX$
|
24.436 MX$
|
30.249 MX$
|
33.800 MX$
|
41.097 MX$
|
48.186 MX$
|
54.939 MX$
|
63.826 MX$
|
48.441 MX$
|
58.131 MX$
|
71.635 MX$
|
79.655 MX$
|
79.316 MX$
|
88.292 MX$
|
110.521 MX$
|
129.611 MX$
|
132.022 MX$
|
144.329 MX$
|
148.150 MX$
|
161.720 MX$
|
192.252 MX$
|
645.334 MX$
|
711.178 MX$
|
768.799 MX$
|
-
|
|
Ergebnis vor Steuern (EBT) in Mio.
|
|
|
Ergebnis vor Steuern (EBT) in Mio.
|
1.054 MX$
|
3.464 MX$
|
3.056 MX$
|
2.908 MX$
|
5.760 MX$
|
5.869 MX$
|
7.667 MX$
|
8.239 MX$
|
8.035 MX$
|
11.644 MX$
|
12.696 MX$
|
14.001 MX$
|
16.886 MX$
|
13.485 MX$
|
18.990 MX$
|
23.632 MX$
|
28.371 MX$
|
27.530 MX$
|
25.080 MX$
|
23.744 MX$
|
25.163 MX$
|
28.556 MX$
|
39.867 MX$
|
33.631 MX$
|
32.087 MX$
|
18.936 MX$
|
41.276 MX$
|
41.872 MX$
|
57.816 MX$
|
66.547 MX$
|
52.837 MX$
|
-
|
|
1. Quartal
|
|
|
1. Quartal
|
-
|
-
|
-
|
-
|
1.172 MX$
|
1.077 MX$
|
1.080 MX$
|
1.730 MX$
|
1.282 MX$
|
2.366 MX$
|
1.979 MX$
|
2.515 MX$
|
2.392 MX$
|
2.990 MX$
|
2.349 MX$
|
4.230 MX$
|
4.520 MX$
|
4.568 MX$
|
5.414 MX$
|
5.276 MX$
|
5.767 MX$
|
5.851 MX$
|
8.239 MX$
|
2.081 MX$
|
5.779 MX$
|
13.575 MX$
|
8.065 MX$
|
6.484 MX$
|
14.247 MX$
|
7.944 MX$
|
11.321 MX$
|
21.402 MX$
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
-
|
-
|
-
|
1.531 MX$
|
1.470 MX$
|
1.895 MX$
|
1.800 MX$
|
1.716 MX$
|
2.496 MX$
|
3.376 MX$
|
3.320 MX$
|
4.222 MX$
|
4.810 MX$
|
5.302 MX$
|
5.025 MX$
|
5.879 MX$
|
6.203 MX$
|
7.017 MX$
|
6.716 MX$
|
7.526 MX$
|
8.049 MX$
|
8.098 MX$
|
15.358 MX$
|
8.479 MX$
|
-3.464 MX$
|
7.565 MX$
|
12.213 MX$
|
17.650 MX$
|
22.111 MX$
|
10.843 MX$
|
14.087 MX$
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
-
|
-
|
-
|
1.435 MX$
|
1.632 MX$
|
1.493 MX$
|
1.590 MX$
|
1.662 MX$
|
3.535 MX$
|
3.412 MX$
|
4.177 MX$
|
4.579 MX$
|
3.830 MX$
|
5.513 MX$
|
7.207 MX$
|
8.012 MX$
|
6.993 MX$
|
8.288 MX$
|
7.991 MX$
|
7.866 MX$
|
9.398 MX$
|
40.017 MX$
|
7.972 MX$
|
11.221 MX$
|
3.595 MX$
|
12.887 MX$
|
13.203 MX$
|
14.453 MX$
|
18.907 MX$
|
12.920 MX$
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
-
|
-
|
-
|
1.583 MX$
|
1.718 MX$
|
3.150 MX$
|
3.448 MX$
|
3.325 MX$
|
3.155 MX$
|
3.801 MX$
|
3.910 MX$
|
5.528 MX$
|
1.794 MX$
|
5.804 MX$
|
7.589 MX$
|
9.733 MX$
|
9.725 MX$
|
4.193 MX$
|
3.647 MX$
|
3.907 MX$
|
5.373 MX$
|
-15.023 MX$
|
9.116 MX$
|
7.660 MX$
|
5.748 MX$
|
12.664 MX$
|
9.899 MX$
|
4.326 MX$
|
25.684 MX$
|
17.813 MX$
|
-
|
|
Steuern auf Einkommen und Ertrag in Mio.
|
|
|
Steuern auf Einkommen und Ertrag in Mio.
|
406 MX$
|
468 MX$
|
837 MX$
|
870 MX$
|
1.852 MX$
|
2.314 MX$
|
2.801 MX$
|
3.626 MX$
|
3.378 MX$
|
2.395 MX$
|
4.584 MX$
|
4.806 MX$
|
4.950 MX$
|
4.207 MX$
|
3.908 MX$
|
5.671 MX$
|
7.687 MX$
|
7.949 MX$
|
7.756 MX$
|
6.253 MX$
|
7.932 MX$
|
7.888 MX$
|
10.583 MX$
|
10.169 MX$
|
10.476 MX$
|
14.819 MX$
|
14.278 MX$
|
13.547 MX$
|
12.971 MX$
|
25.433 MX$
|
19.860 MX$
|
-
|
|
Ergebnis nach Steuer in Mio.
|
|
|
Ergebnis nach Steuer in Mio.
|
306 MX$
|
1.434 MX$
|
1.675 MX$
|
1.360 MX$
|
2.930 MX$
|
2.535 MX$
|
3.265 MX$
|
2.836 MX$
|
3.093 MX$
|
5.831 MX$
|
5.549 MX$
|
6.622 MX$
|
8.511 MX$
|
6.708 MX$
|
9.908 MX$
|
40.251 MX$
|
15.133 MX$
|
20.707 MX$
|
15.922 MX$
|
16.701 MX$
|
17.683 MX$
|
21.140 MX$
|
42.409 MX$
|
23.991 MX$
|
20.699 MX$
|
4.117 MX$
|
28.495 MX$
|
24.757 MX$
|
65.689 MX$
|
26.735 MX$
|
19.431 MX$
|
-
|
|
1. Quartal
|
|
|
1. Quartal
|
-
|
-
|
-
|
661 MX$
|
800 MX$
|
585 MX$
|
493 MX$
|
631 MX$
|
399 MX$
|
814 MX$
|
716 MX$
|
1.098 MX$
|
1.051 MX$
|
1.292 MX$
|
783 MX$
|
1.988 MX$
|
2.192 MX$
|
2.318 MX$
|
2.613 MX$
|
2.486 MX$
|
3.135 MX$
|
2.999 MX$
|
3.291 MX$
|
2 MX$
|
2.233 MX$
|
7.787 MX$
|
4.566 MX$
|
3.987 MX$
|
9.919 MX$
|
1.810 MX$
|
5.807 MX$
|
14.826 MX$
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
-
|
-
|
1.296 MX$
|
952 MX$
|
843 MX$
|
848 MX$
|
815 MX$
|
721 MX$
|
1.616 MX$
|
1.415 MX$
|
1.820 MX$
|
2.238 MX$
|
2.492 MX$
|
2.505 MX$
|
29.216 MX$
|
2.747 MX$
|
3.897 MX$
|
3.565 MX$
|
3.018 MX$
|
3.872 MX$
|
4.873 MX$
|
4.657 MX$
|
8.796 MX$
|
6.397 MX$
|
-11.692 MX$
|
3.082 MX$
|
7.538 MX$
|
6.105 MX$
|
10.284 MX$
|
2.710 MX$
|
5.535 MX$
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
-
|
-
|
1.256 MX$
|
1.019 MX$
|
840 MX$
|
742 MX$
|
601 MX$
|
691 MX$
|
1.380 MX$
|
1.641 MX$
|
1.929 MX$
|
2.343 MX$
|
2.020 MX$
|
2.521 MX$
|
3.940 MX$
|
4.239 MX$
|
4.725 MX$
|
4.478 MX$
|
4.806 MX$
|
4.974 MX$
|
6.691 MX$
|
32.449 MX$
|
4.692 MX$
|
7.274 MX$
|
3.223 MX$
|
14.114 MX$
|
10.748 MX$
|
4.413 MX$
|
5.898 MX$
|
2.415 MX$
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
-
|
-
|
-1.486 MX$
|
135 MX$
|
252 MX$
|
1.163 MX$
|
757 MX$
|
1.226 MX$
|
1.960 MX$
|
1.696 MX$
|
1.717 MX$
|
2.781 MX$
|
854 MX$
|
4.085 MX$
|
5.057 MX$
|
5.478 MX$
|
9.737 MX$
|
5.172 MX$
|
6.311 MX$
|
5.637 MX$
|
6.663 MX$
|
3.041 MX$
|
10.761 MX$
|
4.803 MX$
|
-1.238 MX$
|
8.564 MX$
|
7.554 MX$
|
1.725 MX$
|
14.627 MX$
|
8.511 MX$
|
-
|
|
Nettogewinn/-verlust in Mio.
|
|
|
Nettogewinn/-verlust in Mio.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|