損益表
貨幣 : MXN. 所有數字以千元為單位細節
過去 12 個月
31/12/2023
31/12/2022
31/12/2021
31/12/2020
總收益
810,383,000
816,013,000
844,501,397
830,687,452
815,399,087
收益成本
314,842,000
316,476,000
330,532,450
328,510,002
323,468,972
毛利
495,541,000
499,537,000
513,968,947
502,177,450
491,930,115
營運成本
銷售、總務及行政
172,643,000
173,001,000
179,454,030
173,579,745
184,206,436
營運總成本
325,672,000
324,787,000
343,098,195
334,621,200
343,117,308
經營收入或虧損
169,869,000
174,750,000
170,870,752
167,556,250
148,812,807
利息支出
37,473,000
34,917,000
52,311,910
48,829,641
49,558,317
其他收益總數/支出淨額
-6,177,000
7,688,000
737,746
-20,727,543
-50,008,123
稅前收益
103,254,000
120,706,000
134,269,499
104,807,649
52,617,349
所得稅費用
33,028,000
34,544,000
46,044,089
32,717,477
13,178,171
連續營業收益
65,852,000
80,790,000
88,225,410
72,090,172
39,439,178
淨收益
59,459,000
76,111,000
76,159,391
192,423,167
46,852,605
可分配給普通股股東的淨收入
59,459,000
76,111,000
76,159,391
192,423,167
46,852,605
基本每股盈利
22.80
24.37
23.80
58.20
14.00
攤薄每股盈利
22.80
24.37
23.80
58.20
14.00
基本平均股份
3,148,619
3,123,350
3,196,800
3,298,350
3,313,250
攤薄後平均股份
3,148,619
3,123,350
3,196,800
3,298,350
3,313,250
