US Stock MarketDetailed Quotes

TV Grupo Televisa

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  • 2.000
  • -0.070-3.38%
Close Nov 25 16:00 ET
  • 2.000
  • 0.0000.00%
Post 19:52 ET
1.07BMarket Cap0.06P/E (TTM)

Grupo Televisa Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q3)Sep 30, 2024
(Q2)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
(Q4)Dec 31, 2023
(Q3)Sep 30, 2023
(Q2)Jun 30, 2023
(Q1)Mar 31, 2023
(FY)Dec 31, 2022
(Q4)Dec 31, 2022
Assets
Current assets
Cash, cash equivalents and short term investments
27.60%42.18B
-3.25%37.64B
-25.13%32.61B
-36.27%32.59B
-36.27%32.59B
-38.68%33.06B
-35.17%38.9B
-28.70%43.55B
97.97%51.13B
97.97%51.13B
-Cash and cash equivalents
25.53%41.03B
-4.99%36.96B
-25.13%32.61B
-36.27%32.59B
-36.27%32.59B
-39.37%32.69B
-35.04%38.9B
-28.69%43.55B
97.97%51.13B
97.97%51.13B
-Short-term investments
209.93%1.15B
--678.4M
----
----
----
--370.33M
--0
--0
----
----
Receivables
-20.00%20.76B
-8.75%22B
-16.80%22.26B
-5.02%22.61B
-5.02%22.61B
8.16%25.96B
-5.82%24.11B
-11.04%26.75B
-24.86%23.8B
-24.86%23.8B
-Accounts receivable
-24.16%7.66B
-6.79%8.04B
-52.58%9.62B
-3.85%8.13B
-3.85%8.13B
6.32%10.11B
-4.67%8.63B
132.49%20.29B
-43.45%8.46B
-43.45%8.46B
-Taxes receivable
-20.82%11.24B
-10.03%11.84B
81.77%11.75B
-4.52%12.69B
-4.52%12.69B
9.75%14.2B
-2.31%13.16B
-53.02%6.47B
-20.35%13.29B
-20.35%13.29B
-Related party accounts receivable
--426.71M
-30.48%529.24M
--545M
365.98%1.45B
365.98%1.45B
----
-30.38%761.23M
----
-64.43%311.22M
-64.43%311.22M
-Other receivables
-13.33%1.43B
1.69%1.59B
--340.3M
-80.56%339.56M
-80.56%339.56M
173.11%1.65B
-21.37%1.56B
----
70.19%1.75B
70.19%1.75B
Inventory
-56.91%565.65M
-43.99%766.89M
-44.16%823.6M
-12.91%1.26B
-12.91%1.26B
-37.91%1.31B
-38.09%1.37B
-29.63%1.48B
-34.55%1.45B
-34.55%1.45B
Prepaid assets
-7.90%1.3B
-39.61%1.17B
----
----
----
--1.41B
20.59%1.94B
----
----
----
Current deferred assets
----
----
--2B
4.86%2.01B
4.86%2.01B
----
----
----
7.60%1.92B
7.60%1.92B
Other current assets
19.01%3.25B
11.92%2.94B
47.00%3.77B
3.65%3.39B
3.65%3.39B
-18.43%2.73B
19.65%2.62B
15.24%2.56B
-72.21%3.27B
-72.21%3.27B
Total current assets
5.57%68.07B
-6.43%64.52B
-17.14%61.6B
-23.87%62.1B
-23.87%62.1B
-28.26%64.47B
-28.19%68.95B
-27.74%74.34B
11.35%81.58B
11.35%81.58B
Non current assets
Net PPE
-18.49%69.55B
-17.86%71.57B
-14.56%75.34B
-5.59%83.93B
-5.59%83.93B
-3.97%85.32B
-5.94%87.14B
-4.74%88.18B
-6.93%88.91B
-6.93%88.91B
-Gross PPE
186.45%244.4B
-3.15%243.95B
-14.56%75.34B
4.08%255.63B
4.08%255.63B
-3.97%85.32B
3.86%251.88B
-4.74%88.18B
2.41%245.6B
2.41%245.6B
-Accumulated depreciation
---174.86B
-4.64%-172.38B
----
-9.57%-171.69B
-9.57%-171.69B
----
-9.92%-164.74B
----
-8.59%-156.7B
-8.59%-156.7B
Goodwill and other intangible assets
-0.36%40.73B
0.80%41.08B
1.50%41.36B
-2.65%41.03B
-2.65%41.03B
-2.98%40.87B
-1.17%40.75B
-1.76%40.75B
-23.51%42.15B
-23.51%42.15B
-Goodwill
0.00%13.9B
0.00%13.9B
----
0.00%13.9B
0.00%13.9B
--13.9B
0.00%13.9B
0.00%13.9B
-0.94%13.9B
-0.94%13.9B
-Other intangible assets
-0.55%26.82B
1.21%27.17B
54.08%41.36B
-3.95%27.13B
-3.95%27.13B
-35.98%26.97B
-1.77%26.85B
-2.65%26.84B
-31.22%28.24B
-31.22%28.24B
Investments and advances
-4.89%49.08B
-8.09%47.31B
-13.02%45.79B
-14.54%46.01B
-14.54%46.01B
-21.59%51.61B
-23.79%51.48B
-12.70%52.64B
64.25%53.84B
64.25%53.84B
Non current accounts receivable
-24.09%5.51B
-25.78%5.42B
-26.55%5.19B
-25.64%5.06B
-25.64%5.06B
8.20%7.26B
13.97%7.3B
1,735.63%7.07B
1,666.85%6.8B
1,666.85%6.8B
Related parties assets
--426.71M
-30.48%529.24M
--545M
365.98%1.45B
365.98%1.45B
----
-30.38%761.23M
----
-64.43%311.22M
-64.43%311.22M
Financial assets
----
----
----
--0
--0
----
----
----
299.67%532.34M
299.67%532.34M
Non current deferred assets
6.57%20.55B
-5.94%18.6B
5.82%20.35B
-2.92%21.52B
-2.92%21.52B
-1.76%19.28B
26.01%19.77B
27.70%19.23B
-39.07%22.17B
-39.07%22.17B
Other non current assets
-31.40%3.36B
-23.74%3.99B
-95.90%193M
-16.83%214.9M
-16.83%214.9M
1,781.12%4.9B
10.57%5.23B
2.03%4.71B
50.03%258.38M
50.03%258.38M
Total non current assets
-9.69%191.5B
-11.09%190.71B
-11.35%190.99B
-7.80%200.57B
-7.80%200.57B
-6.53%212.05B
-6.02%214.5B
0.48%215.43B
-1.34%217.53B
-1.34%217.53B
Total assets
-6.13%259.57B
-9.96%255.23B
-12.83%252.59B
-12.18%262.67B
-12.18%262.67B
-12.69%276.53B
-12.59%283.45B
-8.67%289.77B
1.83%299.11B
1.83%299.11B
Liabilities
Current liabilities
Payables
-13.96%16.97B
-20.33%16.32B
-33.42%17.58B
-26.31%17.16B
-26.31%17.16B
-14.53%19.72B
-17.33%20.49B
7.97%26.41B
-33.56%23.29B
-33.56%23.29B
-accounts payable
-15.84%13.62B
-21.09%12.91B
-46.06%13.78B
-20.04%12.86B
-20.04%12.86B
-7.03%16.19B
-10.59%16.36B
45.96%25.56B
-29.69%16.08B
-29.69%16.08B
-Total tax payable
-13.34%3.06B
-6.10%3.13B
311.59%3.5B
-47.71%3.72B
-47.71%3.72B
-35.93%3.53B
-47.80%3.33B
-87.05%850.26M
-41.15%7.12B
-41.15%7.12B
-Due to related parties current
--282.38M
-64.17%285.18M
--297.8M
555.57%579.02M
555.57%579.02M
----
664.46%795.88M
----
7.62%88.32M
7.62%88.32M
Current accrued expenses
24.06%2.67B
14.20%3.38B
--1.2B
-14.44%1.51B
-14.44%1.51B
33.88%2.15B
7.11%2.96B
----
-13.44%1.76B
-13.44%1.76B
Current provisions
----
----
----
----
----
--405K
-9.84%1.03M
151,150.57%1.71B
--1.85B
--1.85B
Current debt and capital lease obligation
-51.46%5.46B
-54.03%5.18B
983.73%14.72B
374.83%11.27B
374.83%11.27B
407.42%11.25B
359.61%11.27B
-55.09%1.36B
-57.51%2.37B
-57.51%2.37B
-Current debt
-57.07%4.29B
-59.95%4B
--13.58B
898.79%9.99B
898.79%9.99B
898.28%9.98B
897.76%9.98B
----
-75.65%1B
-75.65%1B
-Current capital lease obligation
-7.25%1.17B
-8.22%1.18B
-15.80%1.14B
-6.72%1.28B
-6.72%1.28B
4.09%1.27B
-11.16%1.29B
-7.94%1.36B
-7.11%1.37B
-7.11%1.37B
Current deferred liabilities
-25.10%1.56B
-30.53%1.6B
--1.91B
-21.12%1.68B
-21.12%1.68B
-50.32%2.08B
-43.06%2.3B
----
-76.34%2.13B
-76.34%2.13B
Other current liabilities
2.33%1.37B
-15.39%1.5B
5.09%1.85B
8.08%1.71B
8.08%1.71B
-76.19%1.33B
-63.76%1.78B
-62.95%1.76B
-40.66%1.58B
-40.66%1.58B
Current liabilities
-26.70%28.02B
-27.86%27.99B
23.96%38.72B
1.51%34.89B
1.51%34.89B
0.55%38.22B
-0.38%38.8B
-20.18%31.24B
-39.35%34.37B
-39.35%34.37B
Non current liabilities
Long term provisions
-17.30%1.44B
-16.46%1.45B
----
----
----
--1.74B
56.36%1.73B
57.48%1.72B
----
----
Long term debt and capital lease obligation
13.16%98.42B
2.57%94.24B
1,070.69%78.36B
-23.98%84.56B
-23.98%84.56B
-23.58%86.97B
-23.34%91.88B
-94.37%6.69B
-14.36%111.24B
-14.36%111.24B
-Long term debt
16.76%94.25B
4.96%89.68B
--73.57B
-24.65%78.55B
-24.65%78.55B
-24.32%80.72B
-24.20%85.44B
----
-14.34%104.24B
-14.34%104.24B
-Long term capital lease obligation
-33.42%4.16B
-29.16%4.56B
-28.41%4.79B
-14.08%6.01B
-14.08%6.01B
-12.46%6.25B
-9.73%6.44B
-9.53%6.69B
-14.71%7B
-14.71%7B
Non current deferred liabilities
88.27%1.92B
-7.60%1.02B
407.22%5.81B
-7.52%5.94B
-7.52%5.94B
-87.06%1.02B
-87.07%1.11B
-50.45%1.15B
190.76%6.43B
190.76%6.43B
Employee benefits
-17.57%672.66M
-15.82%688.43M
-13.40%688.5M
-4.98%733.05M
-4.98%733.05M
-5.23%816.06M
2.40%817.8M
-3.48%795.07M
-59.69%771.47M
-59.69%771.47M
Derivative product liabilities
----
----
--77.1M
----
----
----
----
----
----
----
Other non current liabilities
----
----
-98.38%1.61B
-13.81%1.87B
-13.81%1.87B
----
----
--98.91B
-66.11%2.17B
-66.11%2.17B
Total non current liabilities
13.51%109.08B
2.92%104.07B
-24.59%86.54B
-22.80%93.11B
-22.80%93.11B
-22.76%96.1B
-22.80%101.12B
-11.13%114.77B
-14.19%120.61B
-14.19%120.61B
Total liabilities
2.07%137.1B
-5.61%132.06B
-14.21%125.27B
-17.41%128B
-17.41%128B
-17.30%134.32B
-17.66%139.92B
-13.23%146.01B
-21.42%154.98B
-21.42%154.98B
Shareholders'equity
Share capital
-16.71%3.93B
-16.71%3.93B
-17.90%3.97B
-2.36%4.72B
-2.36%4.72B
-2.36%4.72B
-2.36%4.72B
0.00%4.84B
0.00%4.84B
0.00%4.84B
-common stock
-16.71%3.93B
-16.71%3.93B
-17.90%3.97B
-2.36%4.72B
-2.36%4.72B
-2.36%4.72B
-2.36%4.72B
0.00%4.84B
0.00%4.84B
0.00%4.84B
Retained earnings
-3.12%122.86B
-4.43%122.01B
-12.60%114.06B
-8.13%120.4B
-8.13%120.4B
-10.82%126.82B
-10.12%127.67B
-6.86%130.5B
48.56%131.05B
48.56%131.05B
Paid-in capital
-15.92%13.36B
-15.92%13.36B
-15.92%13.36B
0.00%15.89B
0.00%15.89B
0.00%15.89B
0.00%15.89B
0.00%15.89B
0.00%15.89B
0.00%15.89B
Less: Treasury stock
30.43%14.91B
30.70%14.83B
-10.32%12.08B
-6.19%11.87B
-6.19%11.87B
-16.43%11.43B
-8.48%11.35B
5.44%13.47B
-10.96%12.65B
-10.96%12.65B
Gains losses not affecting retained earnings
-25.93%-12.04B
-13.68%-10.57B
25.27%-7.37B
8.84%-9.87B
8.84%-9.87B
10.08%-9.56B
19.31%-9.29B
31.51%-9.87B
20.54%-10.82B
20.54%-10.82B
Total stockholders'equity
-10.46%113.2B
-10.76%113.9B
-12.48%111.93B
-7.04%119.28B
-7.04%119.28B
-8.79%126.43B
-8.07%127.64B
-4.31%127.88B
58.18%128.31B
58.18%128.31B
Noncontrolling interests
-41.25%9.26B
-41.72%9.26B
-3.09%15.39B
-2.72%15.39B
-2.72%15.39B
0.48%15.77B
2.62%15.89B
3.31%15.88B
2.70%15.82B
2.70%15.82B
Total equity
-13.88%122.47B
-14.19%123.16B
-11.44%127.32B
-6.56%134.67B
-6.56%134.67B
-7.84%142.2B
-7.00%143.53B
-3.53%143.76B
49.32%144.13B
49.32%144.13B
Currency Unit
MXN
MXN
MXN
MXN
MXN
MXN
MXN
MXN
MXN
MXN
Accounting Standards
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
Audit Opinions
--
--
--
Unqualified Opinion
--
--
--
--
Unqualified Opinion
--
(Q3)Sep 30, 2024 (Q2)Jun 30, 2024 (Q1)Mar 31, 2024 (FY)Dec 31, 2023 (Q4)Dec 31, 2023 (Q3)Sep 30, 2023 (Q2)Jun 30, 2023 (Q1)Mar 31, 2023 (FY)Dec 31, 2022 (Q4)Dec 31, 2022
Assets
Current assets
Cash, cash equivalents and short term investments 27.60%42.18B -3.25%37.64B -25.13%32.61B -36.27%32.59B -36.27%32.59B -38.68%33.06B -35.17%38.9B -28.70%43.55B 97.97%51.13B 97.97%51.13B
-Cash and cash equivalents 25.53%41.03B -4.99%36.96B -25.13%32.61B -36.27%32.59B -36.27%32.59B -39.37%32.69B -35.04%38.9B -28.69%43.55B 97.97%51.13B 97.97%51.13B
-Short-term investments 209.93%1.15B --678.4M ---- ---- ---- --370.33M --0 --0 ---- ----
Receivables -20.00%20.76B -8.75%22B -16.80%22.26B -5.02%22.61B -5.02%22.61B 8.16%25.96B -5.82%24.11B -11.04%26.75B -24.86%23.8B -24.86%23.8B
-Accounts receivable -24.16%7.66B -6.79%8.04B -52.58%9.62B -3.85%8.13B -3.85%8.13B 6.32%10.11B -4.67%8.63B 132.49%20.29B -43.45%8.46B -43.45%8.46B
-Taxes receivable -20.82%11.24B -10.03%11.84B 81.77%11.75B -4.52%12.69B -4.52%12.69B 9.75%14.2B -2.31%13.16B -53.02%6.47B -20.35%13.29B -20.35%13.29B
-Related party accounts receivable --426.71M -30.48%529.24M --545M 365.98%1.45B 365.98%1.45B ---- -30.38%761.23M ---- -64.43%311.22M -64.43%311.22M
-Other receivables -13.33%1.43B 1.69%1.59B --340.3M -80.56%339.56M -80.56%339.56M 173.11%1.65B -21.37%1.56B ---- 70.19%1.75B 70.19%1.75B
Inventory -56.91%565.65M -43.99%766.89M -44.16%823.6M -12.91%1.26B -12.91%1.26B -37.91%1.31B -38.09%1.37B -29.63%1.48B -34.55%1.45B -34.55%1.45B
Prepaid assets -7.90%1.3B -39.61%1.17B ---- ---- ---- --1.41B 20.59%1.94B ---- ---- ----
Current deferred assets ---- ---- --2B 4.86%2.01B 4.86%2.01B ---- ---- ---- 7.60%1.92B 7.60%1.92B
Other current assets 19.01%3.25B 11.92%2.94B 47.00%3.77B 3.65%3.39B 3.65%3.39B -18.43%2.73B 19.65%2.62B 15.24%2.56B -72.21%3.27B -72.21%3.27B
Total current assets 5.57%68.07B -6.43%64.52B -17.14%61.6B -23.87%62.1B -23.87%62.1B -28.26%64.47B -28.19%68.95B -27.74%74.34B 11.35%81.58B 11.35%81.58B
Non current assets
Net PPE -18.49%69.55B -17.86%71.57B -14.56%75.34B -5.59%83.93B -5.59%83.93B -3.97%85.32B -5.94%87.14B -4.74%88.18B -6.93%88.91B -6.93%88.91B
-Gross PPE 186.45%244.4B -3.15%243.95B -14.56%75.34B 4.08%255.63B 4.08%255.63B -3.97%85.32B 3.86%251.88B -4.74%88.18B 2.41%245.6B 2.41%245.6B
-Accumulated depreciation ---174.86B -4.64%-172.38B ---- -9.57%-171.69B -9.57%-171.69B ---- -9.92%-164.74B ---- -8.59%-156.7B -8.59%-156.7B
Goodwill and other intangible assets -0.36%40.73B 0.80%41.08B 1.50%41.36B -2.65%41.03B -2.65%41.03B -2.98%40.87B -1.17%40.75B -1.76%40.75B -23.51%42.15B -23.51%42.15B
-Goodwill 0.00%13.9B 0.00%13.9B ---- 0.00%13.9B 0.00%13.9B --13.9B 0.00%13.9B 0.00%13.9B -0.94%13.9B -0.94%13.9B
-Other intangible assets -0.55%26.82B 1.21%27.17B 54.08%41.36B -3.95%27.13B -3.95%27.13B -35.98%26.97B -1.77%26.85B -2.65%26.84B -31.22%28.24B -31.22%28.24B
Investments and advances -4.89%49.08B -8.09%47.31B -13.02%45.79B -14.54%46.01B -14.54%46.01B -21.59%51.61B -23.79%51.48B -12.70%52.64B 64.25%53.84B 64.25%53.84B
Non current accounts receivable -24.09%5.51B -25.78%5.42B -26.55%5.19B -25.64%5.06B -25.64%5.06B 8.20%7.26B 13.97%7.3B 1,735.63%7.07B 1,666.85%6.8B 1,666.85%6.8B
Related parties assets --426.71M -30.48%529.24M --545M 365.98%1.45B 365.98%1.45B ---- -30.38%761.23M ---- -64.43%311.22M -64.43%311.22M
Financial assets ---- ---- ---- --0 --0 ---- ---- ---- 299.67%532.34M 299.67%532.34M
Non current deferred assets 6.57%20.55B -5.94%18.6B 5.82%20.35B -2.92%21.52B -2.92%21.52B -1.76%19.28B 26.01%19.77B 27.70%19.23B -39.07%22.17B -39.07%22.17B
Other non current assets -31.40%3.36B -23.74%3.99B -95.90%193M -16.83%214.9M -16.83%214.9M 1,781.12%4.9B 10.57%5.23B 2.03%4.71B 50.03%258.38M 50.03%258.38M
Total non current assets -9.69%191.5B -11.09%190.71B -11.35%190.99B -7.80%200.57B -7.80%200.57B -6.53%212.05B -6.02%214.5B 0.48%215.43B -1.34%217.53B -1.34%217.53B
Total assets -6.13%259.57B -9.96%255.23B -12.83%252.59B -12.18%262.67B -12.18%262.67B -12.69%276.53B -12.59%283.45B -8.67%289.77B 1.83%299.11B 1.83%299.11B
Liabilities
Current liabilities
Payables -13.96%16.97B -20.33%16.32B -33.42%17.58B -26.31%17.16B -26.31%17.16B -14.53%19.72B -17.33%20.49B 7.97%26.41B -33.56%23.29B -33.56%23.29B
-accounts payable -15.84%13.62B -21.09%12.91B -46.06%13.78B -20.04%12.86B -20.04%12.86B -7.03%16.19B -10.59%16.36B 45.96%25.56B -29.69%16.08B -29.69%16.08B
-Total tax payable -13.34%3.06B -6.10%3.13B 311.59%3.5B -47.71%3.72B -47.71%3.72B -35.93%3.53B -47.80%3.33B -87.05%850.26M -41.15%7.12B -41.15%7.12B
-Due to related parties current --282.38M -64.17%285.18M --297.8M 555.57%579.02M 555.57%579.02M ---- 664.46%795.88M ---- 7.62%88.32M 7.62%88.32M
Current accrued expenses 24.06%2.67B 14.20%3.38B --1.2B -14.44%1.51B -14.44%1.51B 33.88%2.15B 7.11%2.96B ---- -13.44%1.76B -13.44%1.76B
Current provisions ---- ---- ---- ---- ---- --405K -9.84%1.03M 151,150.57%1.71B --1.85B --1.85B
Current debt and capital lease obligation -51.46%5.46B -54.03%5.18B 983.73%14.72B 374.83%11.27B 374.83%11.27B 407.42%11.25B 359.61%11.27B -55.09%1.36B -57.51%2.37B -57.51%2.37B
-Current debt -57.07%4.29B -59.95%4B --13.58B 898.79%9.99B 898.79%9.99B 898.28%9.98B 897.76%9.98B ---- -75.65%1B -75.65%1B
-Current capital lease obligation -7.25%1.17B -8.22%1.18B -15.80%1.14B -6.72%1.28B -6.72%1.28B 4.09%1.27B -11.16%1.29B -7.94%1.36B -7.11%1.37B -7.11%1.37B
Current deferred liabilities -25.10%1.56B -30.53%1.6B --1.91B -21.12%1.68B -21.12%1.68B -50.32%2.08B -43.06%2.3B ---- -76.34%2.13B -76.34%2.13B
Other current liabilities 2.33%1.37B -15.39%1.5B 5.09%1.85B 8.08%1.71B 8.08%1.71B -76.19%1.33B -63.76%1.78B -62.95%1.76B -40.66%1.58B -40.66%1.58B
Current liabilities -26.70%28.02B -27.86%27.99B 23.96%38.72B 1.51%34.89B 1.51%34.89B 0.55%38.22B -0.38%38.8B -20.18%31.24B -39.35%34.37B -39.35%34.37B
Non current liabilities
Long term provisions -17.30%1.44B -16.46%1.45B ---- ---- ---- --1.74B 56.36%1.73B 57.48%1.72B ---- ----
Long term debt and capital lease obligation 13.16%98.42B 2.57%94.24B 1,070.69%78.36B -23.98%84.56B -23.98%84.56B -23.58%86.97B -23.34%91.88B -94.37%6.69B -14.36%111.24B -14.36%111.24B
-Long term debt 16.76%94.25B 4.96%89.68B --73.57B -24.65%78.55B -24.65%78.55B -24.32%80.72B -24.20%85.44B ---- -14.34%104.24B -14.34%104.24B
-Long term capital lease obligation -33.42%4.16B -29.16%4.56B -28.41%4.79B -14.08%6.01B -14.08%6.01B -12.46%6.25B -9.73%6.44B -9.53%6.69B -14.71%7B -14.71%7B
Non current deferred liabilities 88.27%1.92B -7.60%1.02B 407.22%5.81B -7.52%5.94B -7.52%5.94B -87.06%1.02B -87.07%1.11B -50.45%1.15B 190.76%6.43B 190.76%6.43B
Employee benefits -17.57%672.66M -15.82%688.43M -13.40%688.5M -4.98%733.05M -4.98%733.05M -5.23%816.06M 2.40%817.8M -3.48%795.07M -59.69%771.47M -59.69%771.47M
Derivative product liabilities ---- ---- --77.1M ---- ---- ---- ---- ---- ---- ----
Other non current liabilities ---- ---- -98.38%1.61B -13.81%1.87B -13.81%1.87B ---- ---- --98.91B -66.11%2.17B -66.11%2.17B
Total non current liabilities 13.51%109.08B 2.92%104.07B -24.59%86.54B -22.80%93.11B -22.80%93.11B -22.76%96.1B -22.80%101.12B -11.13%114.77B -14.19%120.61B -14.19%120.61B
Total liabilities 2.07%137.1B -5.61%132.06B -14.21%125.27B -17.41%128B -17.41%128B -17.30%134.32B -17.66%139.92B -13.23%146.01B -21.42%154.98B -21.42%154.98B
Shareholders'equity
Share capital -16.71%3.93B -16.71%3.93B -17.90%3.97B -2.36%4.72B -2.36%4.72B -2.36%4.72B -2.36%4.72B 0.00%4.84B 0.00%4.84B 0.00%4.84B
-common stock -16.71%3.93B -16.71%3.93B -17.90%3.97B -2.36%4.72B -2.36%4.72B -2.36%4.72B -2.36%4.72B 0.00%4.84B 0.00%4.84B 0.00%4.84B
Retained earnings -3.12%122.86B -4.43%122.01B -12.60%114.06B -8.13%120.4B -8.13%120.4B -10.82%126.82B -10.12%127.67B -6.86%130.5B 48.56%131.05B 48.56%131.05B
Paid-in capital -15.92%13.36B -15.92%13.36B -15.92%13.36B 0.00%15.89B 0.00%15.89B 0.00%15.89B 0.00%15.89B 0.00%15.89B 0.00%15.89B 0.00%15.89B
Less: Treasury stock 30.43%14.91B 30.70%14.83B -10.32%12.08B -6.19%11.87B -6.19%11.87B -16.43%11.43B -8.48%11.35B 5.44%13.47B -10.96%12.65B -10.96%12.65B
Gains losses not affecting retained earnings -25.93%-12.04B -13.68%-10.57B 25.27%-7.37B 8.84%-9.87B 8.84%-9.87B 10.08%-9.56B 19.31%-9.29B 31.51%-9.87B 20.54%-10.82B 20.54%-10.82B
Total stockholders'equity -10.46%113.2B -10.76%113.9B -12.48%111.93B -7.04%119.28B -7.04%119.28B -8.79%126.43B -8.07%127.64B -4.31%127.88B 58.18%128.31B 58.18%128.31B
Noncontrolling interests -41.25%9.26B -41.72%9.26B -3.09%15.39B -2.72%15.39B -2.72%15.39B 0.48%15.77B 2.62%15.89B 3.31%15.88B 2.70%15.82B 2.70%15.82B
Total equity -13.88%122.47B -14.19%123.16B -11.44%127.32B -6.56%134.67B -6.56%134.67B -7.84%142.2B -7.00%143.53B -3.53%143.76B 49.32%144.13B 49.32%144.13B
Currency Unit MXN MXN MXN MXN MXN MXN MXN MXN MXN MXN
Accounting Standards US-GAAP US-GAAP US-GAAP US-GAAP US-GAAP US-GAAP US-GAAP US-GAAP US-GAAP US-GAAP
Audit Opinions -- -- -- Unqualified Opinion -- -- -- -- Unqualified Opinion --

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