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Fiskaljahr (Ende: Dezember)
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2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
2025 |
2026 |
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EBITDA in Mio.
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|
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EBITDA in Mio.
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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1. Quartal
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1. Quartal
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-2.950 MX$
|
7.043 MX$
|
5.298 MX$
|
1.213 MX$
|
-
|
5.541 MX$
|
5.883 MX$
|
|
2. Quartal
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|
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2. Quartal
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
|
7.927 MX$
|
11.652 MX$
|
11.353 MX$
|
2.335 MX$
|
-
|
5.630 MX$
|
5.886 MX$
|
|
3. Quartal
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|
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3. Quartal
|
-
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-
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-
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-
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-
|
-
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-
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-
|
-
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-
|
-
|
-
|
-
|
-
|
-
|
10.139 MX$
|
8.801 MX$
|
3.215 MX$
|
5.889 MX$
|
6.935 MX$
|
5.577 MX$
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
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-
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-
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-
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-
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-
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-
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-
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-
|
-
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-
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-
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-
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-
|
-
|
11.412 MX$
|
17.159 MX$
|
5.666 MX$
|
5.835 MX$
|
-4.097 MX$
|
5.586 MX$
|
-
|
|
Operatives Ergebnis (EBIT) in Mio.
|
|
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Operatives Ergebnis (EBIT) in Mio.
|
-
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-
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-
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-
|
-
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-
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-
|
-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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|
1. Quartal
|
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|
1. Quartal
|
-
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-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
3.403 MX$
|
3.730 MX$
|
3.584 MX$
|
3.381 MX$
|
3.693 MX$
|
1.715 MX$
|
1.292 MX$
|
633 MX$
|
1.089 MX$
|
1.622 MX$
|
|
2. Quartal
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|
|
2. Quartal
|
-
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-
|
-
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-
|
-
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-
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-
|
-
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-
|
-
|
-
|
-
|
3.905 MX$
|
5.075 MX$
|
4.110 MX$
|
2.693 MX$
|
-
|
6.387 MX$
|
988 MX$
|
619 MX$
|
1.228 MX$
|
1.671 MX$
|
|
3. Quartal
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3. Quartal
|
-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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3.678 MX$
|
-
|
4.985 MX$
|
4.903 MX$
|
4.831 MX$
|
-
|
345 MX$
|
2.027 MX$
|
973 MX$
|
-
|
|
4. Quartal
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4. Quartal
|
-
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-
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-
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-
|
-
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-
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-
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-
|
-
|
-
|
-
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5.750 MX$
|
4.154 MX$
|
-
|
4.715 MX$
|
5.773 MX$
|
-
|
-36 MX$
|
576 MX$
|
-9.457 MX$
|
1.885 MX$
|
-
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|
Finanzergebnis in Mio.
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|
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Finanzergebnis in Mio.
|
-
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-
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-
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-
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-
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-
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-
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-
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54.900 MX$
|
61.400 MX$
|
69.571 MX$
|
77.764 MX$
|
78.383 MX$
|
83.592 MX$
|
84.106 MX$
|
65.498 MX$
|
67.743 MX$
|
64.203 MX$
|
63.379 MX$
|
61.979 MX$
|
53.839 MX$
|
-
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|
Ergebnis vor Steuern (EBT) in Mio.
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Ergebnis vor Steuern (EBT) in Mio.
|
-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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1. Quartal
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1. Quartal
|
-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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2.733 MX$
|
1.531 MX$
|
1.362 MX$
|
-10.629 MX$
|
-429 MX$
|
-2.787 MX$
|
-946 MX$
|
1.436 MX$
|
552 MX$
|
1.244 MX$
|
|
2. Quartal
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2. Quartal
|
-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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2.898 MX$
|
7.324 MX$
|
2.005 MX$
|
2.742 MX$
|
4.221 MX$
|
4.701 MX$
|
-12 MX$
|
-162 MX$
|
493 MX$
|
318 MX$
|
|
3. Quartal
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3. Quartal
|
-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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2.632 MX$
|
-
|
1.885 MX$
|
5.759 MX$
|
1.179 MX$
|
915 MX$
|
-437 MX$
|
841 MX$
|
1.096 MX$
|
-
|
|
4. Quartal
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4. Quartal
|
-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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1.830 MX$
|
2.589 MX$
|
-
|
3.522 MX$
|
7.660 MX$
|
9.129 MX$
|
-14.995 MX$
|
-5.420 MX$
|
-9.812 MX$
|
-3.145 MX$
|
-
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|
Steuern auf Einkommen und Ertrag in Mio.
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Steuern auf Einkommen und Ertrag in Mio.
|
-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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Ergebnis nach Steuer in Mio.
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Ergebnis nach Steuer in Mio.
|
-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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1. Quartal
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1. Quartal
|
-
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-
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-
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-
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-
|
-
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-
|
-
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-
|
-
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-
|
-
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1.350 MX$
|
678 MX$
|
542 MX$
|
-9.652 MX$
|
-584 MX$
|
52.642 MX$
|
-789 MX$
|
952 MX$
|
332 MX$
|
1.032 MX$
|
|
2. Quartal
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2. Quartal
|
-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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1.453 MX$
|
4.297 MX$
|
919 MX$
|
1.740 MX$
|
2.182 MX$
|
3.140 MX$
|
133 MX$
|
-26 MX$
|
474 MX$
|
-497 MX$
|
|
3. Quartal
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3. Quartal
|
-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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1.159 MX$
|
-
|
755 MX$
|
3.350 MX$
|
761 MX$
|
1.118 MX$
|
-919 MX$
|
666 MX$
|
-1.932 MX$
|
-
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|
4. Quartal
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4. Quartal
|
-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
|
643 MX$
|
563 MX$
|
-
|
2.410 MX$
|
3.312 MX$
|
3.698 MX$
|
-12.189 MX$
|
-8.662 MX$
|
-9.839 MX$
|
-7.681 MX$
|
-
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|
Nettogewinn/-verlust in Mio.
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Nettogewinn/-verlust in Mio.
|
-
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-
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-
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-
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-
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-
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