トランスポルタドラ・デ・ガス・デル・スル ADR (TGSN)

メキシコ
通貨 MXN
533.000
0.000(0.00%)
終了

TGSN 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.aa99,790.3984,333.26173,319.82512,342.77452,808.75
売上高成長率
aa.aaaa.aaaa.aaaa.aaaa.aa+90.44%-15.49%+105.52%+195.61%-11.62%
売上原価
aa.aaaa.aaaa.aaaa.aaaa.aa48,517.3939,936.1589,090.09287,334.48272,529.2
売上総利益
aa.aaaa.aaaa.aaaa.aaaa.aa51,27344,397.1284,229.73225,008.29180,279.55
売上総利益成長率
aa.aaaa.aaaa.aaaa.aaaa.aa+82.34%-13.41%+89.72%+167.14%-19.88%
売上総利益率%
aa.aaaa.aaaa.aaaa.aaaa.aa51.38%52.64%48.6%43.92%39.81%
その他の営業費用合計
aa.aaaa.aaaa.aaaa.aaaa.aa10,670.478,750.2218,011.1560,657.9763,133.9
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+76.69%-18%+105.84%+236.78%+4.08%
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa2,930.162,914.545,299.5919,776.5924,286.15
aa.aaaa.aaaa.aaaa.aaaa.aa7,740.315,835.6812,711.5540,881.3738,847.75
営業利益
aa.aaaa.aaaa.aaaa.aaaa.aa40,602.5235,646.966,218.58164,350.33117,145.65
営業利益成長率
aa.aaaa.aaaa.aaaa.aaaa.aa+83.89%-12.21%+85.76%+148.19%-28.72%
EBIT利益率%
aa.aaaa.aaaa.aaaa.aaaa.aa40.69%42.27%38.21%32.08%25.87%
正味支払利息
aa.aaaa.aaaa.aaaa.aaaa.aa-2,761.95-4,243.99-7,160.39-15,458.51-438
正味支払利息成長率
aa.aaaa.aaaa.aaaa.aaaa.aa-443.81%-53.66%-68.72%-115.89%+97.17%
支払利息合計
aa.aaaa.aaaa.aaaa.aaaa.aa-4,240.59-5,069.04-8,703.4-21,170.97-24,627.6
受取利息および投資利益
aa.aaaa.aaaa.aaaa.aaaa.aa1,478.64825.051,543.015,712.4724,189.6
その他の営業外費用合計
aa.aaaa.aaaa.aaaa.aaaa.aa-3,257.51-15,740.17,637.46-64,634.1-267,481.22
特別損益を除外したEBT
aa.aaaa.aaaa.aaaa.aaaa.aa34,583.0715,662.866,695.6584,257.72-150,773.56
資産売却益(損)
aa.aaaa.aaaa.aaaa.aaaa.aa-----
その他特別損益合計
aa.aaaa.aaaa.aaaa.aaaa.aa--4,054.45-1,112.49-5,624.02-1,409.36
特別損益を含むEBT
aa.aaaa.aaaa.aaaa.aaaa.aa34,583.0711,608.3565,583.16153,769.8443,625.95
特別損益を含むEBT成長率
aa.aaaa.aaaa.aaaa.aaaa.aa+96.7%-66.43%+464.97%+134.47%-71.63%
特別損益を含むEBT利益率
aa.aaaa.aaaa.aaaa.aaaa.aa34.66%13.76%37.84%30.01%9.63%
法人所得税費用
aa.aaaa.aaaa.aaaa.aaaa.aa8,269.476,648.1124,810.8553,129.7420,107.92
特別損益前純利益
aa.aaaa.aaaa.aaaa.aaaa.aa26,313.64,960.2440,772.31100,640.1123,518.03
少数株主持分
aa.aaaa.aaaa.aaaa.aaaa.aa-0.03-0.01-0.01-0.04-0.57
当期純利益
aa.aaaa.aaaa.aaaa.aaaa.aa26,313.574,960.2340,772.31100,640.0723,517.46
当期純利益成長率
aa.aaaa.aaaa.aaaa.aaaa.aa+49.84%-81.15%+721.98%+146.83%-76.63%
当期純利益率
aa.aaaa.aaaa.aaaa.aaaa.aa26.37%5.88%23.52%19.64%5.19%
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.aa26,313.574,960.2340,772.31100,640.0723,517.46
基本的1株当たり利益(継続事業)
aa.aaaa.aaaa.aaaa.aaaa.aa33.386.5154.16133.6931.24
基本的1株当たり利益(継続事業)成長率
aa.aaaa.aaaa.aaaa.aaaa.aa+49.84%-80.51%+732.48%+146.83%-76.63%
希薄化後1株当たり利益(継続事業)
aa.aaaa.aaaa.aaaa.aaaa.aa33.386.5154.16133.6931.24
希薄化後1株当たり利益(継続事業)成長率
aa.aaaa.aaaa.aaaa.aaaa.aa+49.84%-80.51%+732.48%+146.83%-76.63%
発行済み基本的株式の加重平均
aa.aaaa.aaaa.aaaa.aaaa.aa788.41762.37752.76752.76752.76
希薄化後発行済み株式の加重平均
aa.aaaa.aaaa.aaaa.aaaa.aa788.41762.37752.76752.76752.76
一株当たり配当金
aa.aaaa.aaaa.aaaa.aaaa.aa11.77----
一株当たり配当金成長率
aa.aaaa.aaaa.aaaa.aaaa.aa+127.21%----
EBITDA
aa.aaaa.aaaa.aaaa.aaaa.aa47,676.4844,426.4983,926.27222,145.13174,254.6
EBITDA成長率
aa.aaaa.aaaa.aaaa.aaaa.aa+86.97%-6.82%+88.91%+164.69%-21.56%
EBITDA利益率%
aa.aaaa.aaaa.aa