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Grupo Televisa SAB Unit (TLEVISACPO)

メキシコ
通貨 MXN
7.87
-0.09(-1.13%)
終了

TLEVISACPO 損益計算書

上級者向け損益計算書
期間の終わり:
2014
31/12
2015
31/12
2016
31/12
2017
31/12
2018
31/12
2019
31/12
2020
31/12
2021
31/12
2022
31/12
2023
31/12
総収入
aa.aaaa.aaaa.aaaa.aaaa.aa101,757.1870,680.2373,915.4375,526.6173,767.93
売上高成長率
aa.aaaa.aaaa.aaaa.aaaa.aa+0.47%-30.54%+4.58%+2.18%-2.33%
売上原価
aa.aaaa.aaaa.aaaa.aaaa.aa59,067.3645,220.346,653.648,807.6148,898.71
売上総利益
aa.aaaa.aaaa.aaaa.aaaa.aa42,689.8225,459.9327,261.8326,71924,869.22
売上総利益成長率
aa.aaaa.aaaa.aaaa.aaaa.aa-1.73%-40.36%+7.08%-1.99%-6.92%
売上総利益率%
aa.aaaa.aaaa.aaaa.aaaa.aa41.95%36.02%36.88%35.38%33.71%
その他の営業費用合計
aa.aaaa.aaaa.aaaa.aaaa.aa24,712.0119,411.1920,675.5221,641.7520,884.66
その他の営業費用合計成長率
研究開発費
販売および一般管理費
その他の営業費用
aa.aaaa.aaaa.aaaa.aaaa.aa-2.5%-21.45%+6.51%+4.67%-3.5%
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa24,368.219,630.420,289.1521,484.8521,347
aa.aaaa.aaaa.aaaa.aaaa.aa343.81-219.21386.37156.91-462.34
営業利益
aa.aaaa.aaaa.aaaa.aaaa.aa17,977.816,048.746,586.325,077.253,984.56
営業利益成長率
aa.aaaa.aaaa.aaaa.aaaa.aa-0.65%-66.35%+8.89%-22.91%-21.52%
EBIT利益率%
aa.aaaa.aaaa.aaaa.aaaa.aa17.67%8.56%8.91%6.72%5.4%
正味支払利息
aa.aaaa.aaaa.aaaa.aaaa.aa-8,732.91-9,435.46-8,545.97-7,304.47-4,031.1
正味支払利息成長率
aa.aaaa.aaaa.aaaa.aaaa.aa-7.28%-8.04%+9.43%+14.53%+44.81%
支払利息合計
aa.aaaa.aaaa.aaaa.aaaa.aa-10,402.02-10,502.53-9,106-9,455.58-7,654.33
受取利息および投資利益
aa.aaaa.aaaa.aaaa.aaaa.aa1,669.111,067.07560.032,151.113,623.23
その他の営業外費用合計
aa.aaaa.aaaa.aaaa.aaaa.aa643.14-1,953.63298.99-9,279.94-4,437.53
特別損益を除外したEBT
aa.aaaa.aaaa.aaaa.aaaa.aa9,888.03-5,340.36-1,660.67-11,507.16-4,484.07
資産売却益(損)
aa.aaaa.aaaa.aaaa.aaaa.aa-158.661,000.0238.6776.5854.36
その他特別損益合計
aa.aaaa.aaaa.aaaa.aaaa.aa-421.51-462.56-288.9-644.49-664.5
特別損益を含むEBT
aa.aaaa.aaaa.aaaa.aaaa.aa8,775.26-4,930.942,441.94-12,165.82-6,129.01
特別損益を含むEBT成長率
aa.aaaa.aaaa.aaaa.aaaa.aa-26.91%-156.19%+149.52%-598.2%+49.62%
特別損益を含むEBT利益率
aa.aaaa.aaaa.aaaa.aaaa.aa8.62%-6.98%3.3%-16.11%-8.31%
法人所得税費用
aa.aaaa.aaaa.aaaa.aaaa.aa2,668.45858.91,673.05-1,227.462,678.25
特別損益前純利益
aa.aaaa.aaaa.aaaa.aaaa.aa6,106.81302.827,354.7945,283.82-8,807.25
少数株主持分
aa.aaaa.aaaa.aaaa.aaaa.aa-1,480.67-1,553.17-1,298.96-571.64384.52
当期純利益
aa.aaaa.aaaa.aaaa.aaaa.aa4,626.14-1,250.346,055.8344,712.18-8,422.73
当期純利益成長率
aa.aaaa.aaaa.aaaa.aaaa.aa-23.02%-127.03%+584.33%+638.33%-118.84%
当期純利益率
aa.aaaa.aaaa.aaaa.aaaa.aa4.55%-1.77%8.19%59.2%-11.42%
優先株式配当およびその他の調整額
aa.aaaa.aaaa.aaaa.aaaa.aa-----
普通株式に係る当期純利益(特別項目除く)
aa.aaaa.aaaa.aaaa.aaaa.aa4,626.14-7,343-530.07-11,510.01-8,422.73
基本的1株当たり利益(継続事業)
aa.aaaa.aaaa.aaaa.aaaa.aa1.6-2.58-0.19-4.07-3.01
基本的1株当たり利益(継続事業)成長率
aa.aaaa.aaaa.aaaa.aaaa.aa-22.71%-261.5%+92.65%-2,041.34%+26%
希薄化後1株当たり利益(継続事業)
aa.aaaa.aaaa.aaaa.aaaa.aa1.53-2.58-0.19-4.07-3.01
希薄化後1株当たり利益(継続事業)成長率
aa.aaaa.aaaa.aaaa.aaaa.aa-21.94%-268.89%+92.65%-2,041.34%+26%
発行済み基本的株式の加重平均
aa.aaaa.aaaa.aaaa.aaaa.aa2,891.342,841.692,790.72,829.882,798.25
希薄化後発行済み株式の加重平均
aa.aaaa.aaaa.aaaa.aaaa.aa3,023.622,841.692,790.72,829.882,798.25
一株当たり配当金
aa.aaaa.aaaa.aaaa.aaaa.aa-0.350.350.350.35
一株当たり配当金成長率
aa.aaaa.aaaa.aaaa.aaaa.aa--0%0%0%
EBITDA
aa.aaaa.aaaa.aaaa.aaaa.aa39,518.0327,690.3928,333.8325,407.8824,671.69
EBITDA成長率
aa.aaaa.aaaa.aaaa.aaaa.aa+2.98%-29.93%+2.32%-10.33%-2.9%
EBITDA利益率%
aa.aaaa.aaaa.aaaa.aaaa.aa38.84%39.18%38.33%33.64%33.45%
EBIT
aa.aaaa.aaaa.aa