Grupo Traxión S.A.B. de C.V (GRPOF): Gewinn- und Verlustrechnung
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 33.778.540,143 | 29.141.682 | 24.806.636 | 20.325.043 | 17.086.471 | 14.297.706 | 12.154.260 | 9.403.100 | 7.072.050 | 6.134.084 | 1.748.165 | 1.597.284 |
Herstellungskosten | 27.667.194,218 | 22.624.133 | 19.020.614 | 16.292.653 | 12.626.320 | 10.162.109 | 8.661.861 | 6.586.841 | 5.036.093 | 4.512.095 | 1.257.757 | 1.222.061 |
Bruttoergebnis | 6.111.345,925 | 6.517.549 | 5.786.022 | 4.032.390 | 4.460.151 | 4.135.597 | 3.492.399 | 2.816.259 | 2.035.957 | 1.621.989 | 490.408 | 375.223 |
▸ Brutto-Marge | 18,09% | 22,37% | 23,32% | 19,84% | 26,1% | 28,92% | 28,73% | 29,95% | 28,79% | 26,44% | 28,05% | 23,49% |
Betriebliche Aufwendungen | 3.589.078,925 | 4.053.337 | 3.475.555 | 2.488.164 | 2.559.994 | 2.454.063 | 2.277.089 | 1.829.826 | 1.255.727 | 1.050.178 | 289.756 | 225.483 |
Operativer Gewinn/Verlust | 2.522.267 | 2.464.212 | 2.310.467 | 1.544.226 | 1.900.157 | 1.681.534 | 1.215.310 | 986.433 | 780.230 | 571.811 | 200.652 | 149.740 |
▸ Operative Marge | 7,47% | 8,46% | 9,31% | 7,6% | 11,12% | 11,76% | 10% | 10,49% | 11,03% | 9,32% | 11,48% | 9,37% |
Zinsen (Netto) | -1.789.602,268 | -1.614.532 | -1.389.352 | -865.822 | -579.924 | -579.375 | -685.927 | -328.769 | -341.492 | -456.346 | -61.859 | -73.411 |
▸ Zinsausgaben | 1.839.288,268 | 1.688.539 | 1.464.201 | 899.290 | 602.118 | 639.814 | 712.847 | 384.223 | 389.658 | 489.656 | 61.859 | 73.411 |
▸ Zinseinnahmen | 49.686 | 74.007 | 74.849 | 33.468 | 22.194 | 60.439 | 26.920 | 55.454 | 48.166 | 33.310 | - | - |
Andere Ausgaben | 34.669,732 | -103.803 | 61.539 | -65.977 | 38.365 | 100.364 | 2.514 | 105.132 | -68.235 | 24.705 | -10.658 | -7.835 |
Gewinn vor Steuern | 697.995 | 953.483 | 859.576 | 744.381 | 1.281.868 | 1.001.795 | 526.869 | 552.532 | 506.973 | 90.760 | 149.451 | 84.164 |
Steueraufwand | 176.665 | 293.744 | 220.867 | 238.317 | 432.114 | 340.775 | 78.042 | 110.271 | 170.024 | 199.616 | 75.911 | 45.855 |
Minderheitenanteil | -14.060 | -18.764 | - | - | - | - | - | - | - | -142.401 | - | - |
Nettogewinn/-verlust | 535.390 | 678.503 | 638.709 | 506.064 | 849.754 | 661.020 | 448.827 | 442.261 | 336.949 | 33.545 | 73.540 | 38.309 |
▸ Netto-Marge | 1,59% | 2,33% | 2,57% | 2,49% | 4,97% | 4,62% | 3,69% | 4,7% | 4,76% | 0,55% | 4,21% | 2,4% |
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