Status: OK — incomplete — unset metrics listed below; Currency: MXN; Amounts unit: millions; Forms: ✓ ✓ ✓
Report published: Not stored for this period — set financial_report_date on the row (EDGAR filingDate, KASE change_date, or manual_catalog).
Full financial report: Link
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Metric values use dashboard units where applicable; evidence is the stored snippet from the PDF text layer or OCR used during extraction.
| Metric | Value | Evidence / page extract |
|---|---|---|
| Revenue | 63 488.6 | — |
| Operating profit | 10 409.99 | — |
| D&A | 2 701.13 | Row: derived: same-row components · dashboard=2,701.126 mln — derived: same-row components |
| EBITDA | 13 111.12 | Row: watchdog: ebitda = operating_profit + D&A (identity) · dashboard=13,111.120 mln — watchdog: ebitda = operating_profit + D&A (identity) |
| Net profit | 4 951.64 | — |
| Cash | 28 455.75 | — |
| Debt short | — | — |
| Debt long | — | — |
| Net debt | 16 778.73 | Row: debt_short + debt_long + other_financial_liabilities + non_controlling_interest − cash (from row components) · dashboard=16,778.729 mln — debt_short + debt_long + other_financial_liabilities + non_controlling_interest − cash (from row components) |
| Operating CF | 9 022.27 | — |
| Investing CF | -2 431.66 | — |
| Assets | 291 810.97 | — |
| Equity | 163 090.66 | — |
| EBITDA | 13 111 | 20.7% of revenue |
| − D&A | 2 701 | |
| = Operating profit (EBIT) | 10 410 | ✓ 16.4% of revenue |
| − Net finance costs, tax and other — derived | 5 458 | |
| = Net profit | 4 952 | 7.8% of revenue |
|---|
The finance-costs/tax line is derived as EBIT minus net profit; see the filing PDF above for the detailed split.
| ✓ | Balance sheet identity (A = L + E) | TA (291,811) ≈ TL (128,720) + TE (163,091); residual +0 within 1%. |
| ✗ | Net debt formula | Stored net_debt (16,779) ≠ derived from components (-28,456); diff +45,234 (159.0%). |
| ✓ | EBITDA = OP + D&A | EBITDA (13,111) ≈ OP (10,410) + D&A (2,701) = 13,111. |
| ✓ | Net profit vs operating profit | Net profit (4,952) sits within a plausible band vs operating profit (10,410). |
| ✓ | Cash ≤ total assets | Cash (28,456) ≤ total assets (291,811). |
| Form | Pages |
|---|---|
| P&L | — |
| BS | — |
| CF | — |
Page previews unavailable (missing PDF, no discovery pages, or PDF renderer not available).