Operadora de Sites Mexicanos de CV (A) Aktie
Bilanz/GuV
| 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | |
|---|---|---|---|---|---|---|
| EBITDA in Mio. | ||||||
| EBITDA in Mio. | 8.414 € | 9.977 € | 11.232 € | 12.439 € | 12.114 € | 12.736 € |
| 1. Quartal | ||||||
| 1. Quartal | - | - | - | - | 3.274 € | 3.346 € |
| 2. Quartal | ||||||
| 2. Quartal | - | - | - | - | 3.094 € | 3.454 € |
| 3. Quartal | ||||||
| 3. Quartal | - | - | - | 3.245 € | 2.892 € | 3.517 € |
| 4. Quartal | ||||||
| 4. Quartal | - | - | - | 3.139 € | 2.810 € | 3.532 € |
| Operatives Ergebnis (EBIT) in Mio. | ||||||
| Operatives Ergebnis (EBIT) in Mio. | 3.303 € | 3.922 € | 4.739 € | 5.625 € | 5.418 € | 4.451 € |
| 1. Quartal | ||||||
| 1. Quartal | - | - | - | - | 1.544 € | 1.301 € |
| 2. Quartal | ||||||
| 2. Quartal | - | - | - | - | 1.420 € | 1.405 € |
| 3. Quartal | ||||||
| 3. Quartal | - | - | - | 1.531 € | 1.298 € | 1.373 € |
| 4. Quartal | ||||||
| 4. Quartal | - | - | - | 1.407 € | 1.111 € | 1.378 € |
| Finanzergebnis in Mio. | ||||||
| Finanzergebnis in Mio. | 5.546 € | 6.495 € | 7.136 € | 7.534 € | 8.423 € | - |
| Ergebnis vor Steuern (EBT) in Mio. | ||||||
| Ergebnis vor Steuern (EBT) in Mio. | 450 € | 792 € | 1.571 € | 2.368 € | 2.096 € | - |
| 1. Quartal | ||||||
| 1. Quartal | - | - | - | - | 760 € | 528 € |
| 2. Quartal | ||||||
| 2. Quartal | - | - | - | - | 533 € | 635 € |
| 3. Quartal | ||||||
| 3. Quartal | - | - | - | 662 € | 478 € | - |
| 4. Quartal | ||||||
| 4. Quartal | - | - | - | 576 € | 324 € | - |
| Steuern auf Einkommen und Ertrag in Mio. | ||||||
| Steuern auf Einkommen und Ertrag in Mio. | 225 € | 651 € | 749 € | 1.510 € | 834 € | - |
| Ergebnis nach Steuer in Mio. | ||||||
| Ergebnis nach Steuer in Mio. | 0 € | -229 € | 426 € | 341 € | 666 € | - |
| 1. Quartal | ||||||
| 1. Quartal | - | - | - | - | 215 € | 316 € |
| 2. Quartal | ||||||
| 2. Quartal | - | - | - | - | 232 € | 372 € |
| 3. Quartal | ||||||
| 3. Quartal | - | - | - | 209 € | 210 € | - |
| 4. Quartal | ||||||
| 4. Quartal | - | - | - | -70 € | 4 € | - |
| Nettogewinn/-verlust in Mio. | ||||||
| Nettogewinn/-verlust in Mio. | - | - | - | - | - | - |
Aktiva
| 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | |
|---|---|---|---|---|---|---|
| Umlaufvermögen in Mio. | ||||||
| Umlaufvermögen in Mio. | 9.347 € | 5.798 € | 5.053 € | 6.842 € | 2.521 € | - |
| 1. Quartal | ||||||
| 1. Quartal | - | - | - | - | 7.332 € | 3.216 € |
| 2. Quartal | ||||||
| 2. Quartal | - | - | - | - | 5.353 € | 2.871 € |
| 3. Quartal | ||||||
| 3. Quartal | - | - | - | 5.476 € | 2.046 € | - |
| 4. Quartal | ||||||
| 4. Quartal | - | - | - | 6.842 € | 2.612 € | - |
| Anlagevermögen in Mio. | ||||||
| Anlagevermögen in Mio. | 90.020 € | 98.028 € | 99.684 € | 99.770 € | 115.000 € | - |
| Aktiva in Mio. | ||||||
| Aktiva in Mio. | 99.367 € | 103.826 € | 104.737 € | 106.613 € | 117.521 € | - |
Passiva
| 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | |
|---|---|---|---|---|---|---|
| kurzfristiges Fremdkapital in Mio. | ||||||
| kurzfristiges Fremdkapital in Mio. | 1.503 € | 1.748 € | 4.636 € | 15.733 € | 5.863 € | - |
| langfristiges Fremdkapital in Mio. | ||||||
| langfristiges Fremdkapital in Mio. | 54.881 € | 58.208 € | 55.370 € | 45.179 € | 55.406 € | - |
| Fremdkapital in Mio. | ||||||
| Fremdkapital in Mio. | 56.384 € | 59.956 € | 60.006 € | 60.911 € | 61.270 € | - |
| 1. Quartal | ||||||
| 1. Quartal | - | - | - | - | 60.783 € | 60.762 € |
| 2. Quartal | ||||||
| 2. Quartal | - | - | - | - | 60.629 € | 60.355 € |
| 3. Quartal | ||||||
| 3. Quartal | - | - | - | 60.043 € | 56.451 € | - |
| 4. Quartal | ||||||
| 4. Quartal | - | - | - | 60.911 € | 61.332 € | - |
| Minderheitenanteil in Mio. | ||||||
| Minderheitenanteil in Mio. | 0 € | 16.621 € | 16.617 € | 16.906 € | 16.922 € | - |
| Eigenkapital in Mio. | ||||||
| Eigenkapital in Mio. | 26.596 € | 27.249 € | 28.114 € | 28.795 € | 39.329 € | - |
| 1. Quartal | ||||||
| 1. Quartal | - | - | - | - | 28.904 € | 38.997 € |
| 2. Quartal | ||||||
| 2. Quartal | - | - | - | - | 27.459 € | 37.635 € |
| 3. Quartal | ||||||
| 3. Quartal | - | - | - | 28.686 € | 28.108 € | - |
| 4. Quartal | ||||||
| 4. Quartal | - | - | - | 28.795 € | 39.334 € | - |
| Passiva in Mio. | ||||||
| Passiva in Mio. | 99.367 € | 103.826 € | 104.737 € | 106.613 € | 117.521 € | - |
Quelle: Leeway