Alsea S.A.B. de C.V (ALSEA): Gewinn- und Verlustrechnung
| Preis (11.09.2026) | 52W Hoch | 52W Tief |
| 42,95 Peso (Mexiko) | 61,563 Peso (Mexiko) | 38,1 Peso (Mexiko) |
| Analysten Konsens | Buy | Outperform | Hold | Underperform | Sell |
| 58,707 Peso (Mexiko) | - | - | - | - | - |
| #Shares | Short [%] | Short Ratio |
| 793.035.075 | - | - |
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 | 2010-12-31 | 2009-12-31 | 2008-12-31 | 2007-12-31 | 2006-12-31 | 2005-12-31 | 2004-12-31 | 2003-12-31 | 2002-12-31 | 2001-12-31 | 2000-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 85.356.430 | 79.342.257 | 75.192.314 | 68.831.305 | 53.379.469 | 38.495.420 | 58.154.617 | 46.156.590 | 42.529.121 | 37.701.867 | 32.288.376 | 22.787.368 | 15.718.543 | 13.519.506 | 10.668.771 | 8.995.993 | 8.587.081 | 7.786.843 | 7.047.270 | 5.808.116 | 4.318.303 | 3.589.078 | 2.729.813 | 2.580.012 | 2.344.532 | 2.095.912 |
Herstellungskosten | 29.276.807 | 27.036.464 | 25.690.037 | 23.317.313 | 17.276.296 | 14.583.397 | 18.943.186 | 15.647.945 | 14.312.311 | 12.962.803 | 13.000.359 | 9.081.927 | 6.508.188 | 5.868.194 | 3.063.747 | 2.463.775 | 2.501.294 | 2.208.344 | 1.912.958 | 1.440.941 | 1.433.507 | 1.343.577 | 1.040.695 | 1.078.379 | 985.674 | 874.091 |
Bruttoergebnis | 56.079.623 | 52.305.793 | 49.502.277 | 45.513.992 | 36.103.173 | 23.912.023 | 39.211.431 | 30.508.645 | 28.216.810 | 24.739.064 | 19.288.017 | 13.709.241 | 9.219.330 | - | - | - | - | - | - | - | - | - | - | - | - | - |
▸ Brutto-Marge | 65,7% | 65,92% | 65,83% | 66,12% | 67,63% | 62,12% | 67,43% | 66,1% | 66,35% | 65,62% | 59,74% | 60,16% | 58,65% | -% | -% | -% | -% | -% | -% | -% | -% | -% | -% | -% | -% | -% |
Betriebliche Aufwendungen | 47.674.282 | 44.057.630 | 41.545.892 | 39.145.711 | 31.970.234 | 25.429.534 | 34.552.729 | 27.273.293 | 25.101.758 | 21.938.243 | 16.893.957 | 12.029.965 | 8.077.740 | -802.655 | -535.677 | -328.082 | -335.070 | -459.087 | -700.544 | -420.283 | -452.777 | -350.763 | -241.228 | -235.972 | -207.852 | -225.204 |
Operativer Gewinn/Verlust | 8.405.341 | 8.248.163 | 7.956.385 | 6.368.281 | 4.132.939 | -1.517.511 | 4.658.702 | 3.235.352 | 3.115.052 | 2.800.821 | 2.394.060 | 1.679.276 | 1.141.590 | 802.655 | 535.677 | 328.082 | 335.070 | 459.087 | 700.544 | 420.283 | 452.777 | 350.763 | 241.228 | 235.972 | 207.852 | 225.204 |
▸ Operative Marge | 9,85% | 10,4% | 10,58% | 9,25% | 7,74% | -3,94% | 8,01% | 7,01% | 7,32% | 7,43% | 7,41% | 7,37% | 7,26% | 5,94% | 5,02% | 3,65% | 3,9% | 5,9% | 9,94% | 7,24% | 10,49% | 9,77% | 8,84% | 9,15% | 8,87% | 10,74% |
Zinsen (Netto) | -4.480.618 | -4.251.399 | -3.890.799 | -3.577.786 | -3.366.451 | -3.106.524 | -3.064.592 | -1.572.713 | -1.112.488 | -860.557 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
▸ Zinsausgaben | 4.614.488 | 4.574.018 | 4.715.797 | 3.940.429 | 3.508.158 | 3.225.511 | 3.123.023 | 1.627.938 | 1.209.947 | 871.100 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
▸ Zinseinnahmen | 133.870 | 322.619 | 824.998 | 362.643 | 141.707 | 118.987 | 58.431 | 55.225 | 97.459 | 10.543 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | 91.782 | 2.627.634 | -312.136 | 236.909 | -232.927 | 470.511 | -126.043 | -174.977 | -85.013 | 284.541 | 871.390 | 671.968 | 193.403 | 181.710 | 201.485 | 41.366 | 151.128 | 231.400 | 60.005 | 68.750 | 46.804 | 74.000 | 35.718 | 31.529 | 117.034 | 42.322 |
Gewinn vor Steuern | 3.832.941 | 1.369.130 | 4.377.722 | 2.553.586 | 999.415 | -5.094.546 | 1.720.153 | 1.837.616 | 2.087.577 | 1.655.723 | 1.522.670 | 1.007.308 | 948.187 | 620.945 | 334.192 | 286.716 | 183.942 | 227.687 | 640.539 | 351.533 | 405.973 | 276.763 | 205.510 | 204.443 | 90.818 | 182.882 |
Steueraufwand | - | - | - | 951.796 | 214.946 | -1.199.088 | 635.420 | 698.294 | 835.428 | 529.233 | 489.919 | 364.593 | 284.867 | 219.147 | 104.112 | 127.749 | 45.086 | 53.148 | 162.305 | 120.920 | 111.680 | 117.492 | 80.613 | 72.826 | 62.929 | 83.310 |
Minderheitenanteil | 1.600.684 | 601.554 | 1.395.371 | -104.599 | -50.660 | -659.884 | 158.064 | 186.071 | 162.651 | 130.019 | 51.536 | -42.572 | -17.694 | 36.880 | 27.118 | 7.764 | 35.108 | 45.760 | -201 | 230.613 | 294.293 | 9.645 | 3.071 | -11.102 | -1.493 | 3.307 |
Nettogewinn/-verlust | 2.232.257 | 767.576 | 2.982.351 | 1.706.389 | 835.129 | -3.235.574 | 926.669 | 953.251 | 1.089.498 | 996.471 | 981.215 | 685.287 | 681.014 | 364.918 | 202.962 | 151.203 | 103.748 | 128.779 | 478.435 | - | - | 149.626 | 121.826 | 142.719 | 29.382 | 96.265 |
▸ Netto-Marge | 2,62% | 0,97% | 3,97% | 2,48% | 1,56% | -8,41% | 1,59% | 2,07% | 2,56% | 2,64% | 3,04% | 3,01% | 4,33% | 2,7% | 1,9% | 1,68% | 1,21% | 1,65% | 6,79% | -% | -% | 4,17% | 4,46% | 5,53% | 1,25% | 4,59% |
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