Bilanz/GuV
| Fiskaljahr (Ende: Dezember) | 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. | 707 MX$ | 736 MX$ | 701 MX$ | 1.005 MX$ | 1.380 MX$ | 1.332 MX$ | 1.367 MX$ | 1.707 MX$ | 1.985 MX$ | 1.967 MX$ | 2.104 MX$ | 2.477 MX$ | 3.009 MX$ | 3.289 MX$ | 3.615 MX$ | 4.542 MX$ | 5.462 MX$ | 7.362 MX$ | 9.405 MX$ | 10.318 MX$ | 5.052 MX$ | 10.651 MX$ | 16.999 MX$ | 17.313 MX$ | 19.843 MX$ | 20.255 MX$ |
| 1. Quartal | ||||||||||||||||||||||||||
| 1. Quartal | - | 327 MX$ | 307 MX$ | 229 MX$ | 311 MX$ | 385 MX$ | 304 MX$ | 437 MX$ | 583 MX$ | 686 MX$ | 666 MX$ | 677 MX$ | 828 MX$ | 858 MX$ | 951 MX$ | 1.143 MX$ | 1.415 MX$ | 1.771 MX$ | 2.647 MX$ | 2.663 MX$ | 2.742 MX$ | 1.777 MX$ | 3.872 MX$ | 4.530 MX$ | 5.123 MX$ | 5.723 MX$ |
| 2. Quartal | ||||||||||||||||||||||||||
| 2. Quartal | - | 306 MX$ | 181 MX$ | 209 MX$ | 314 MX$ | 358 MX$ | 355 MX$ | 699 MX$ | 532 MX$ | 401 MX$ | 565 MX$ | 621 MX$ | 782 MX$ | 789 MX$ | 874 MX$ | 1.129 MX$ | 1.338 MX$ | 1.881 MX$ | 2.321 MX$ | 2.743 MX$ | 46 MX$ | 2.502 MX$ | 4.216 MX$ | 4.412 MX$ | 4.908 MX$ | 3.922 MX$ |
| 3. Quartal | ||||||||||||||||||||||||||
| 3. Quartal | 287 MX$ | 287 MX$ | 178 MX$ | 219 MX$ | 322 MX$ | 336 MX$ | 317 MX$ | 424 MX$ | 439 MX$ | 435 MX$ | 420 MX$ | 622 MX$ | 694 MX$ | 806 MX$ | 880 MX$ | 1.143 MX$ | 1.370 MX$ | 1.897 MX$ | 2.198 MX$ | 2.476 MX$ | 862 MX$ | 3.075 MX$ | 4.217 MX$ | 4.198 MX$ | 4.699 MX$ | 4.162 MX$ |
| 4. Quartal | ||||||||||||||||||||||||||
| 4. Quartal | -496 MX$ | -536 MX$ | 652 MX$ | 751 MX$ | 883 MX$ | 797 MX$ | 1.047 MX$ | 1.186 MX$ | 431 MX$ | 445 MX$ | 533 MX$ | 624 MX$ | 664 MX$ | 762 MX$ | 910 MX$ | 1.126 MX$ | 1.340 MX$ | 1.906 MX$ | 2.239 MX$ | 2.368 MX$ | 1.408 MX$ | 3.285 MX$ | 4.443 MX$ | 4.168 MX$ | 5.111 MX$ | 4.869 MX$ |
| Operatives Ergebnis (EBIT) in Mio. | ||||||||||||||||||||||||||
| Operatives Ergebnis (EBIT) in Mio. | 998 MX$ | 433 MX$ | 366 MX$ | 650 MX$ | 981 MX$ | 898 MX$ | 879 MX$ | 1.166 MX$ | 1.384 MX$ | 1.337 MX$ | 1.725 MX$ | 2.094 MX$ | 2.607 MX$ | 2.871 MX$ | 3.161 MX$ | 4.073 MX$ | 4.933 MX$ | 1.477 MX$ | 7.779 MX$ | 8.481 MX$ | 3.276 MX$ | 8.658 MX$ | 14.698 MX$ | 15.244 MX$ | 17.520 MX$ | 16.994 MX$ |
| 1. Quartal | ||||||||||||||||||||||||||
| 1. Quartal | - | - | - | 317 MX$ | 406 MX$ | 489 MX$ | 187 MX$ | 562 MX$ | 434 MX$ | 527 MX$ | 506 MX$ | 583 MX$ | 730 MX$ | 755 MX$ | 838 MX$ | 1.028 MX$ | 1.286 MX$ | 1.632 MX$ | 2.197 MX$ | 2.217 MX$ | 2.262 MX$ | 1.288 MX$ | 3.374 MX$ | 4.014 MX$ | 4.579 MX$ | 5.100 MX$ |
| 2. Quartal | ||||||||||||||||||||||||||
| 2. Quartal | - | - | 99 MX$ | 297 MX$ | 411 MX$ | 465 MX$ | 238 MX$ | 822 MX$ | 382 MX$ | 243 MX$ | 414 MX$ | 526 MX$ | 683 MX$ | 686 MX$ | 761 MX$ | 1.013 MX$ | 1.207 MX$ | 1.706 MX$ | 1.797 MX$ | 2.248 MX$ | -465 MX$ | 2.010 MX$ | 3.710 MX$ | 3.904 MX$ | 4.343 MX$ | 3.311 MX$ |
| 3. Quartal | ||||||||||||||||||||||||||
| 3. Quartal | - | - | 263 MX$ | 309 MX$ | 424 MX$ | 445 MX$ | 443 MX$ | 568 MX$ | 288 MX$ | 278 MX$ | 444 MX$ | 525 MX$ | 593 MX$ | 700 MX$ | 766 MX$ | 1.026 MX$ | 1.235 MX$ | 1.656 MX$ | 1.657 MX$ | 2.027 MX$ | 370 MX$ | 2.571 MX$ | 3.696 MX$ | 3.679 MX$ | 4.097 MX$ | 3.221 MX$ |
| 4. Quartal | ||||||||||||||||||||||||||
| 4. Quartal | - | - | 69 MX$ | 131 MX$ | 190 MX$ | 43 MX$ | 201 MX$ | 252 MX$ | 280 MX$ | 288 MX$ | 439 MX$ | 527 MX$ | 562 MX$ | 656 MX$ | 796 MX$ | 1.007 MX$ | 1.204 MX$ | -3.424 MX$ | 1.993 MX$ | 1.990 MX$ | 1.272 MX$ | 2.789 MX$ | 3.895 MX$ | 3.647 MX$ | 4.500 MX$ | 3.785 MX$ |
| Finanzergebnis in Mio. | ||||||||||||||||||||||||||
| Finanzergebnis in Mio. | 502 MX$ | 492 MX$ | 531 MX$ | 560 MX$ | 653 MX$ | 719 MX$ | 789 MX$ | 874 MX$ | 975 MX$ | 1.005 MX$ | 821 MX$ | 860 MX$ | 942 MX$ | 993 MX$ | 1.057 MX$ | 197 MX$ | 1.368 MX$ | 2.773 MX$ | 3.153 MX$ | 3.279 MX$ | 2.723 MX$ | 3.599 MX$ | 4.068 MX$ | 319 MX$ | 2.643 MX$ | 3.607 MX$ |
| Ergebnis vor Steuern (EBT) in Mio. | ||||||||||||||||||||||||||
| Ergebnis vor Steuern (EBT) in Mio. | 372 MX$ | 412 MX$ | 382 MX$ | 526 MX$ | 809 MX$ | 822 MX$ | 845 MX$ | 1.179 MX$ | 1.548 MX$ | 1.342 MX$ | 1.750 MX$ | 2.145 MX$ | 2.585 MX$ | 2.746 MX$ | 3.082 MX$ | 4.014 MX$ | 5.031 MX$ | 8.387 MX$ | 6.917 MX$ | 7.662 MX$ | 2.856 MX$ | 8.126 MX$ | 14.085 MX$ | 14.620 MX$ | 20.373 MX$ | 14.959 MX$ |
| 1. Quartal | ||||||||||||||||||||||||||
| 1. Quartal | - | - | - | 154 MX$ | 200 MX$ | 286 MX$ | 194 MX$ | 319 MX$ | 471 MX$ | 554 MX$ | 501 MX$ | 583 MX$ | 714 MX$ | 738 MX$ | 851 MX$ | 1.042 MX$ | 1.317 MX$ | 1.721 MX$ | 2.001 MX$ | 2.025 MX$ | 2.611 MX$ | 1.150 MX$ | 3.132 MX$ | 3.486 MX$ | 4.534 MX$ | 5.104 MX$ |
| 2. Quartal | ||||||||||||||||||||||||||
| 2. Quartal | - | - | 114 MX$ | 122 MX$ | 211 MX$ | 256 MX$ | 267 MX$ | 337 MX$ | 398 MX$ | 226 MX$ | 432 MX$ | 534 MX$ | 674 MX$ | 663 MX$ | 794 MX$ | 1.018 MX$ | 1.254 MX$ | 1.635 MX$ | 1.601 MX$ | 2.070 MX$ | -642 MX$ | 1.828 MX$ | 3.818 MX$ | 3.574 MX$ | 5.549 MX$ | 3.311 MX$ |
| 3. Quartal | ||||||||||||||||||||||||||
| 3. Quartal | - | - | 99 MX$ | 131 MX$ | 220 MX$ | 246 MX$ | 159 MX$ | 275 MX$ | 336 MX$ | 280 MX$ | 305 MX$ | 512 MX$ | 584 MX$ | 703 MX$ | 765 MX$ | 961 MX$ | 1.250 MX$ | 1.553 MX$ | 1.376 MX$ | 1.891 MX$ | 142 MX$ | 2.514 MX$ | 3.511 MX$ | 3.815 MX$ | 5.003 MX$ | 3.221 MX$ |
| 4. Quartal | ||||||||||||||||||||||||||
| 4. Quartal | - | 45 MX$ | 53 MX$ | 116 MX$ | 177 MX$ | 29 MX$ | 218 MX$ | 238 MX$ | 344 MX$ | 282 MX$ | 380 MX$ | 516 MX$ | 613 MX$ | 642 MX$ | 672 MX$ | 993 MX$ | 1.210 MX$ | 3.477 MX$ | 1.938 MX$ | 1.675 MX$ | 745 MX$ | 2.633 MX$ | 3.600 MX$ | 3.745 MX$ | 5.287 MX$ | 3.324 MX$ |
| Steuern auf Einkommen und Ertrag in Mio. | ||||||||||||||||||||||||||
| Steuern auf Einkommen und Ertrag in Mio. | 163 MX$ | 159 MX$ | 162 MX$ | 250 MX$ | 202 MX$ | 259 MX$ | 317 MX$ | 657 MX$ | 499 MX$ | 545 MX$ | 475 MX$ | 553 MX$ | 509 MX$ | 449 MX$ | 799 MX$ | 1.100 MX$ | 1.402 MX$ | 2.552 MX$ | 1.929 MX$ | 2.196 MX$ | 883 MX$ | 2.142 MX$ | 4.098 MX$ | 4.416 MX$ | 6.821 MX$ | 4.470 MX$ |
| Ergebnis nach Steuer in Mio. | ||||||||||||||||||||||||||
| Ergebnis nach Steuer in Mio. | 209 MX$ | 253 MX$ | 220 MX$ | 276 MX$ | 607 MX$ | 563 MX$ | 528 MX$ | 522 MX$ | 1.049 MX$ | 797 MX$ | 1.275 MX$ | 1.592 MX$ | 2.075 MX$ | 2.297 MX$ | 2.284 MX$ | 2.914 MX$ | 3.629 MX$ | 5.834 MX$ | 4.988 MX$ | 5.466 MX$ | 1.972 MX$ | 5.984 MX$ | 9.987 MX$ | 10.204 MX$ | 13.551 MX$ | 10.489 MX$ |
| 1. Quartal | ||||||||||||||||||||||||||
| 1. Quartal | - | 10 MX$ | 6 MX$ | 88 MX$ | 133 MX$ | 216 MX$ | 16 MX$ | 223 MX$ | 352 MX$ | 342 MX$ | 375 MX$ | 420 MX$ | 538 MX$ | 738 MX$ | 851 MX$ | 1.042 MX$ | 1.317 MX$ | 1.721 MX$ | 2.001 MX$ | 2.025 MX$ | 2.611 MX$ | 1.150 MX$ | 3.132 MX$ | 3.486 MX$ | 3.082 MX$ | 3.516 MX$ |
| 2. Quartal | ||||||||||||||||||||||||||
| 2. Quartal | - | 9 MX$ | 5 MX$ | 72 MX$ | 128 MX$ | 161 MX$ | 15 MX$ | 233 MX$ | 255 MX$ | 125 MX$ | 297 MX$ | 386 MX$ | 674 MX$ | 663 MX$ | 794 MX$ | 1.018 MX$ | 1.254 MX$ | 1.635 MX$ | 1.601 MX$ | 2.070 MX$ | -22 MX$ | 1.828 MX$ | 3.818 MX$ | 3.574 MX$ | 3.674 MX$ | 2.145 MX$ |
| 3. Quartal | ||||||||||||||||||||||||||
| 3. Quartal | - | 6 MX$ | 51 MX$ | 77 MX$ | 141 MX$ | 172 MX$ | 88 MX$ | 246 MX$ | 234 MX$ | 171 MX$ | 222 MX$ | 364 MX$ | 584 MX$ | 703 MX$ | 765 MX$ | 961 MX$ | 1.250 MX$ | 1.553 MX$ | 1.376 MX$ | 1.891 MX$ | 142 MX$ | 90 MX$ | 3.511 MX$ | 3.815 MX$ | 5.003 MX$ | 114 MX$ |
| 4. Quartal | ||||||||||||||||||||||||||
| 4. Quartal | - | 3 MX$ | 71 MX$ | 57 MX$ | 223 MX$ | 16 MX$ | 152 MX$ | -180 MX$ | 208 MX$ | 282 MX$ | 278 MX$ | 422 MX$ | 613 MX$ | 642 MX$ | 672 MX$ | 993 MX$ | 1.210 MX$ | 3.477 MX$ | 1.938 MX$ | 1.675 MX$ | 745 MX$ | 2.633 MX$ | 3.600 MX$ | 3.745 MX$ | 3.415 MX$ | 2.714 MX$ |
| Nettogewinn/-verlust in Mio. | ||||||||||||||||||||||||||
| Nettogewinn/-verlust in Mio. | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Aktiva
| Fiskaljahr (Ende: Dezember) | 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. | 674 MX$ | 1.069 MX$ | 723 MX$ | 1.022 MX$ | 1.435 MX$ | 1.859 MX$ | 1.641 MX$ | 2.534 MX$ | 2.534 MX$ | 2.129 MX$ | 2.718 MX$ | 2.843 MX$ | 3.190 MX$ | 2.554 MX$ | 3.904 MX$ | 2.986 MX$ | 4.233 MX$ | 5.567 MX$ | 6.001 MX$ | 7.846 MX$ | 7.716 MX$ | 11.553 MX$ | 18.080 MX$ | 18.733 MX$ | 25.656 MX$ | 18.384 MX$ |
| 1. Quartal | ||||||||||||||||||||||||||
| 1. Quartal | - | - | 1.069 MX$ | 885 MX$ | 1.244 MX$ | 1.664 MX$ | 1.806 MX$ | 1.806 MX$ | 2.916 MX$ | 3.092 MX$ | 2.646 MX$ | 3.305 MX$ | 3.520 MX$ | 3.866 MX$ | 3.031 MX$ | 4.745 MX$ | 3.953 MX$ | 5.364 MX$ | 7.250 MX$ | 7.722 MX$ | 7.846 MX$ | 7.716 MX$ | 691 MX$ | 1.110 MX$ | 22.256 MX$ | 28.997 MX$ |
| 2. Quartal | ||||||||||||||||||||||||||
| 2. Quartal | - | - | 605 MX$ | 779 MX$ | 1.154 MX$ | 1.585 MX$ | 1.594 MX$ | 1.743 MX$ | 2.588 MX$ | 1.916 MX$ | 2.072 MX$ | 2.875 MX$ | 3.020 MX$ | 3.308 MX$ | 3.660 MX$ | 3.767 MX$ | 3.254 MX$ | 4.733 MX$ | 5.020 MX$ | 6.659 MX$ | 379 MX$ | 530 MX$ | 569 MX$ | 1.103 MX$ | 20.367 MX$ | 25.479 MX$ |
| 3. Quartal | ||||||||||||||||||||||||||
| 3. Quartal | - | - | 693 MX$ | 1.024 MX$ | 1.353 MX$ | 1.714 MX$ | 1.608 MX$ | 2.096 MX$ | 2.762 MX$ | 2.192 MX$ | 3.086 MX$ | 3.325 MX$ | 3.002 MX$ | 3.869 MX$ | 4.032 MX$ | 3.893 MX$ | 3.854 MX$ | 9.542 MX$ | 5.804 MX$ | 7.717 MX$ | 7.883 MX$ | 646 MX$ | 901 MX$ | 1.219 MX$ | 23.768 MX$ | 21.355 MX$ |
| 4. Quartal | ||||||||||||||||||||||||||
| 4. Quartal | 674 MX$ | 1.069 MX$ | 723 MX$ | 1.022 MX$ | 1.435 MX$ | 1.859 MX$ | 1.641 MX$ | 2.534 MX$ | 2.534 MX$ | 2.083 MX$ | 2.669 MX$ | 2.813 MX$ | 3.190 MX$ | 2.554 MX$ | 3.904 MX$ | 2.986 MX$ | 4.233 MX$ | 5.567 MX$ | 6.001 MX$ | 7.846 MX$ | 7.716 MX$ | 11.553 MX$ | 18.080 MX$ | 20.552 MX$ | 26.131 MX$ | 18.384 MX$ |
| Anlagevermögen in Mio. | ||||||||||||||||||||||||||
| Anlagevermögen in Mio. | 9.587 MX$ | 10.056 MX$ | 10.561 MX$ | 10.960 MX$ | 11.619 MX$ | 12.205 MX$ | 13.301 MX$ | 14.142 MX$ | 14.142 MX$ | 14.566 MX$ | 15.496 MX$ | 15.961 MX$ | 15.919 MX$ | 18.862 MX$ | 20.021 MX$ | 23.140 MX$ | 24.983 MX$ | 49.999 MX$ | 50.181 MX$ | 49.670 MX$ | 52.695 MX$ | 54.277 MX$ | 52.839 MX$ | 51.609 MX$ | 57.981 MX$ | 69.757 MX$ |
| Aktiva in Mio. | ||||||||||||||||||||||||||
| Aktiva in Mio. | 10.260 MX$ | 11.125 MX$ | 11.283 MX$ | 11.982 MX$ | 13.055 MX$ | 14.063 MX$ | 14.941 MX$ | 16.676 MX$ | 16.676 MX$ | 16.696 MX$ | 18.214 MX$ | 18.803 MX$ | 19.109 MX$ | 21.416 MX$ | 23.925 MX$ | 26.126 MX$ | 29.216 MX$ | 55.566 MX$ | 56.182 MX$ | 57.516 MX$ | 60.411 MX$ | 65.831 MX$ | 70.920 MX$ | 70.342 MX$ | 83.637 MX$ | 88.141 MX$ |
Passiva
| Fiskaljahr (Ende: Dezember) | 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. | 76 MX$ | 81 MX$ | 123 MX$ | 156 MX$ | 192 MX$ | 353 MX$ | 245 MX$ | 317 MX$ | 317 MX$ | 376 MX$ | 497 MX$ | 739 MX$ | 695 MX$ | 657 MX$ | 402 MX$ | 507 MX$ | 593 MX$ | 2.068 MX$ | 2.408 MX$ | 2.560 MX$ | 2.767 MX$ | 3.786 MX$ | 5.564 MX$ | 4.827 MX$ | 5.887 MX$ | 6.324 MX$ |
| langfristiges Fremdkapital in Mio. | ||||||||||||||||||||||||||
| langfristiges Fremdkapital in Mio. | 213 MX$ | 374 MX$ | 389 MX$ | 479 MX$ | 536 MX$ | 685 MX$ | 911 MX$ | 1.854 MX$ | 1.854 MX$ | 2.462 MX$ | 2.922 MX$ | 2.577 MX$ | 1.943 MX$ | 4.475 MX$ | 4.772 MX$ | 5.211 MX$ | 5.869 MX$ | 19.963 MX$ | 17.092 MX$ | 16.185 MX$ | 15.951 MX$ | 16.274 MX$ | 16.340 MX$ | 13.924 MX$ | 16.137 MX$ | 35.410 MX$ |
| Fremdkapital in Mio. | ||||||||||||||||||||||||||
| Fremdkapital in Mio. | 288 MX$ | 454 MX$ | 512 MX$ | 635 MX$ | 728 MX$ | 1.038 MX$ | 1.156 MX$ | 2.171 MX$ | 2.171 MX$ | 2.838 MX$ | 3.418 MX$ | 3.316 MX$ | 2.638 MX$ | 5.132 MX$ | 5.173 MX$ | 5.718 MX$ | 6.462 MX$ | 22.031 MX$ | 19.500 MX$ | 18.745 MX$ | 18.718 MX$ | 20.061 MX$ | 21.904 MX$ | 18.751 MX$ | 22.024 MX$ | 41.734 MX$ |
| 1. Quartal | ||||||||||||||||||||||||||
| 1. Quartal | - | - | 454 MX$ | 554 MX$ | 667 MX$ | 776 MX$ | 936 MX$ | 1.275 MX$ | 2.230 MX$ | 2.234 MX$ | 2.914 MX$ | 3.531 MX$ | 3.189 MX$ | 5.452 MX$ | 4.904 MX$ | 5.410 MX$ | 5.808 MX$ | 6.092 MX$ | 22.131 MX$ | 19.239 MX$ | 18.745 MX$ | 18.718 MX$ | 1.015 MX$ | 1.134 MX$ | 18.611 MX$ | 21.509 MX$ |
| 2. Quartal | ||||||||||||||||||||||||||
| 2. Quartal | - | - | 550 MX$ | 557 MX$ | 715 MX$ | 826 MX$ | 990 MX$ | 1.319 MX$ | 2.216 MX$ | 2.741 MX$ | 2.789 MX$ | 3.645 MX$ | 3.335 MX$ | 5.527 MX$ | 4.944 MX$ | 5.588 MX$ | 6.216 MX$ | 13.675 MX$ | 21.661 MX$ | 19.151 MX$ | 906 MX$ | 1.055 MX$ | 949 MX$ | 1.297 MX$ | 19.467 MX$ | 38.270 MX$ |
| 3. Quartal | ||||||||||||||||||||||||||
| 3. Quartal | - | - | 552 MX$ | 600 MX$ | 793 MX$ | 869 MX$ | 1.085 MX$ | 1.358 MX$ | 2.326 MX$ | 2.804 MX$ | 3.754 MX$ | 3.763 MX$ | 2.936 MX$ | 5.622 MX$ | 4.952 MX$ | 5.703 MX$ | 6.264 MX$ | 17.462 MX$ | 20.393 MX$ | 18.998 MX$ | 19.373 MX$ | 1.084 MX$ | 1.137 MX$ | 1.246 MX$ | 20.534 MX$ | 32.687 MX$ |
| 4. Quartal | ||||||||||||||||||||||||||
| 4. Quartal | 288 MX$ | 454 MX$ | 512 MX$ | 635 MX$ | 728 MX$ | 1.038 MX$ | 1.156 MX$ | 2.171 MX$ | 2.171 MX$ | 2.838 MX$ | 3.418 MX$ | 3.315 MX$ | 2.638 MX$ | 5.132 MX$ | 5.173 MX$ | 5.718 MX$ | 6.462 MX$ | 22.031 MX$ | 19.500 MX$ | 18.745 MX$ | 18.718 MX$ | 20.061 MX$ | 21.904 MX$ | 18.751 MX$ | 22.499 MX$ | 41.734 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$ |
| Eigenkapital in Mio. | ||||||||||||||||||||||||||
| Eigenkapital in Mio. | 9.972 MX$ | 10.671 MX$ | 10.771 MX$ | 11.347 MX$ | 12.326 MX$ | 13.026 MX$ | 13.785 MX$ | 14.506 MX$ | 14.506 MX$ | 13.858 MX$ | 14.795 MX$ | 15.488 MX$ | 16.471 MX$ | 16.284 MX$ | 18.751 MX$ | 20.408 MX$ | 22.754 MX$ | 33.535 MX$ | 36.681 MX$ | 38.771 MX$ | 41.693 MX$ | 45.770 MX$ | 49.016 MX$ | 51.591 MX$ | 61.613 MX$ | 46.406 MX$ |
| 1. Quartal | ||||||||||||||||||||||||||
| 1. Quartal | - | - | 10.671 MX$ | 11.034 MX$ | 11.712 MX$ | 12.657 MX$ | 13.264 MX$ | 14.108 MX$ | 14.858 MX$ | 15.297 MX$ | 14.233 MX$ | 15.216 MX$ | 16.014 MX$ | 16.911 MX$ | 16.915 MX$ | 19.553 MX$ | 21.333 MX$ | 23.857 MX$ | 27.279 MX$ | 30.479 MX$ | 31.158 MX$ | 33.666 MX$ | 1.964 MX$ | 2.403 MX$ | 47.737 MX$ | 57.770 MX$ |
| 2. Quartal | ||||||||||||||||||||||||||
| 2. Quartal | - | - | 10.330 MX$ | 10.797 MX$ | 11.612 MX$ | 12.550 MX$ | 13.159 MX$ | 13.997 MX$ | 14.513 MX$ | 13.538 MX$ | 13.780 MX$ | 14.702 MX$ | 15.398 MX$ | 16.442 MX$ | 17.461 MX$ | 18.804 MX$ | 20.660 MX$ | 23.064 MX$ | 26.946 MX$ | 28.808 MX$ | 1.484 MX$ | 1.667 MX$ | 1.846 MX$ | 2.308 MX$ | 46.037 MX$ | 35.024 MX$ |
| 3. Quartal | ||||||||||||||||||||||||||
| 3. Quartal | - | - | 10.545 MX$ | 11.192 MX$ | 11.941 MX$ | 12.832 MX$ | 13.473 MX$ | 14.479 MX$ | 14.747 MX$ | 13.709 MX$ | 14.517 MX$ | 15.066 MX$ | 15.807 MX$ | 16.970 MX$ | 18.094 MX$ | 19.650 MX$ | 21.687 MX$ | 24.225 MX$ | 27.413 MX$ | 30.201 MX$ | 34.261 MX$ | 1.722 MX$ | 1.968 MX$ | 2.448 MX$ | 50.293 MX$ | 37.092 MX$ |
| 4. Quartal | ||||||||||||||||||||||||||
| 4. Quartal | 9.972 MX$ | 10.671 MX$ | 10.771 MX$ | 11.347 MX$ | 12.326 MX$ | 13.026 MX$ | 13.785 MX$ | 14.506 MX$ | 14.506 MX$ | 13.858 MX$ | 14.795 MX$ | 15.488 MX$ | 16.471 MX$ | 16.284 MX$ | 18.751 MX$ | 20.408 MX$ | 22.754 MX$ | 26.956 MX$ | 29.106 MX$ | 31.158 MX$ | 33.666 MX$ | 37.177 MX$ | 41.621 MX$ | 44.945 MX$ | 54.213 MX$ | 39.508 MX$ |
| Passiva in Mio. | ||||||||||||||||||||||||||
| Passiva in Mio. | 10.260 MX$ | 11.125 MX$ | 11.283 MX$ | 11.982 MX$ | 13.055 MX$ | 14.063 MX$ | 14.941 MX$ | 16.676 MX$ | 16.676 MX$ | 16.696 MX$ | 18.214 MX$ | 18.803 MX$ | 19.109 MX$ | 21.416 MX$ | 23.925 MX$ | 26.126 MX$ | 29.216 MX$ | 55.566 MX$ | 56.182 MX$ | 57.516 MX$ | 60.411 MX$ | 65.831 MX$ | 70.920 MX$ | 70.342 MX$ | 83.637 MX$ | 88.141 MX$ |
Quelle: Leeway