Grupo Rotoplas SAB de CV (AGUA): Gewinn- und Verlustrechnung
| Preis (11.09.2026) | 52W Hoch | 52W Tief |
| 14,05 Peso (Mexiko) | 14,6 Peso (Mexiko) | 9,874 Peso (Mexiko) |
| Analysten Konsens | Buy | Outperform | Hold | Underperform | Sell |
| 26,433 Peso (Mexiko) | - | - | - | - | - |
| #Shares | Short [%] | Short Ratio |
| 479.681.193 | - | - |
Kennzahl in 1000 MXN | 2025-12-31 | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 10.692.816 | 11.200.727 | 12.146.209 | 12.774.279 | 10.914.512 | 8.587.322 | 8.086.466 | 7.859.192 | 6.660.469 | 5.353.266 | 5.700.400 | 6.551.761 | 5.411.821 | 4.680.005 | 3.055.773 |
Herstellungskosten | 6.237.595 | 6.379.492 | 6.592.530 | 7.330.546 | 6.761.110 | 5.044.547 | 4.691.818 | 4.761.952 | 4.032.059 | 3.096.584 | 3.439.849 | 3.973.701 | 3.082.075 | 2.760.729 | 1.842.071 |
Bruttoergebnis | 4.455.221 | 4.821.235 | 5.553.679 | 5.443.733 | 4.153.402 | 3.542.775 | 3.394.648 | 3.097.240 | 2.628.410 | 2.256.682 | 2.260.551 | 2.471.724 | 2.162.794 | - | - |
▸ Brutto-Marge | 41,67% | 43,04% | 45,72% | 42,61% | 38,05% | 41,26% | 41,98% | 39,41% | 39,46% | 42,16% | 39,66% | 37,73% | 39,96% | -% | -% |
Betriebliche Aufwendungen | 3.782.088 | 4.128.913 | 3.963.801 | 3.859.300 | 3.088.957 | 2.552.636 | 2.327.342 | 2.250.884 | 1.898.781 | 1.676.942 | 1.598.354 | 1.773.436 | 1.531.775 | -492.758 | -184.306 |
Operativer Gewinn/Verlust | 673.133 | 692.322 | 1.589.878 | 1.584.433 | 1.064.445 | 990.139 | 1.067.306 | 846.356 | 729.629 | 579.740 | 662.197 | 698.288 | 631.019 | 492.758 | 184.306 |
▸ Operative Marge | 6,3% | 6,18% | 13,09% | 12,4% | 9,75% | 11,53% | 13,2% | 10,77% | 10,95% | 10,83% | 11,62% | 10,66% | 11,66% | 10,53% | 6,03% |
Zinsen (Netto) | -540.725 | -508.623 | -384.313 | -568.058 | -442.469 | -349.265 | -402.557 | -227.265 | 76.614 | 93.738 | - | - | - | - | - |
▸ Zinsausgaben | 569.245 | 588.627 | 514.240 | 686.043 | 510.675 | 444.572 | 458.264 | 286.710 | 31.284 | 23.611 | - | - | - | - | - |
▸ Zinseinnahmen | 28.520 | 80.004 | 129.927 | 117.985 | 68.206 | 95.307 | 55.707 | 59.445 | 107.898 | 117.349 | - | - | - | - | - |
Andere Ausgaben | 133.414 | 63.484 | 866.323 | 199.239 | 178.252 | -205.185 | 154.196 | 27.050 | 76.929 | 28.080 | 86.382 | 121.017 | 116.829 | 100.001 | 82.554 |
Gewinn vor Steuern | -1.006 | 120.215 | 339.242 | 817.136 | 443.724 | 846.059 | 510.553 | 592.041 | 729.314 | 645.398 | 575.815 | 577.271 | 514.190 | 392.757 | 101.752 |
Steueraufwand | - | - | - | 26.314 | 131.942 | 277.072 | 250.735 | 278.781 | 196.281 | 196.201 | 173.583 | 160.430 | 77.668 | 48.013 | 6.563 |
Minderheitenanteil | -13.844 | 68.604 | 15.566 | 21.970 | -6.253 | 151.380 | 205.550 | -57.270 | 14.190 | 2.659 | 157 | -115 | 1.226 | 344.744 | 95.189 |
Nettogewinn/-verlust | 12.838 | 51.611 | 323.676 | 768.852 | 318.035 | 417.607 | 54.268 | 370.530 | 518.843 | 446.538 | 402.075 | 416.956 | 435.296 | - | - |
▸ Netto-Marge | 0,12% | 0,46% | 2,66% | 6,02% | 2,91% | 4,86% | 0,67% | 4,71% | 7,79% | 8,34% | 7,05% | 6,36% | 8,04% | -% | -% |
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