← Компания

MX_BIMBO 2025-06-30 H1 — report review

Status: OK — неполно — см. пустые метрики ниже; Currency: MXN; Amounts unit: millions; Forms: ✓ ✓ —

Дата публикации отчёта: Не сохранена для этого периода — укажите financial_report_date в строке (EDGAR filingDate, KASE change_date или manual_catalog).

Full financial report: Ссылка

PDF (local): /home/ubuntu/projects/frontier/data/raw_pdfs/MX_BIMBO/2025-06-30_Q2_grupo-bimbo-reports.pdf

Чтобы заново выполнить поиск форм и превью из PDF, откройте эту ссылку Основная ссылка запускает пересчёт в фоне: панель статуса, затем готовая страница. Тяжёлый режим с refresh по умолчанию тоже в фоне (иначе прокси даёт 502). &sync=1 — только для одного долгого синхронного ответа (не рекомендуется). Можно ?refresh=1, ?recalc=1, ?nocache=1 или ?recompute=1. (дождаться в браузере: синхронное обновление)

Сопоставление метрик (значение → evidence)

Значения метрик приведены к единицам дашборда, где это применимо; в колонке evidence — сохранённый фрагмент из текстового слоя PDF или OCR на этапе извлечения.

Statement pages (discovery)

Превью страниц и восстановленные таблицы

Подсветка Жёлтая строка — совпадение с evidence; оранжевая ячейка — точное число, взятое для метрики (наведите на строку). Выручка Опер. прибыль Аморт. и износ EBITDA Чистая прибыль cash debt_short debt_long Активы Капитал Операц. ДДС Инвест. ДДС

Зелёная / янтарная / красная полоса у подписи строки — итог/субитог, где сумма детальных строк сравнивается с числом в отчёте (эвристика). Под каждой таблицей — список проверок (Σ строк vs отчёт, статус).

P&L

P&L — PDF page 7

No Camelot table — OCR (v8) below.

v8 OCR page 7: empty rows.

P&L — PDF page 8

Camelot table (pages 8, primary page 8).

#	Joined label	Line item	2Q25	2Q24	% Change
0	C O N S O L I D A T E D I N C O M E S T A T E M E N T	C O N S O L I D A T E D I N C O M E S T A T E M E N T
1	(MILLIONS OF MEXICAN PESOS)	(MILLIONS OF MEXICAN PESOS)
2	2Q25 2Q24 % Change		2Q25	2Q24	% Change
3	Net Sales 107,503 98,272 9.4	Net Sales	107,503	98,272	9.4
4	Cost of Goods Sold 50,777 46,297 9.7	Cost of Goods Sold	50,777	46,297	9.7
5	GROSS PROFIT 56,725 51,975 9.1	GROSS PROFIT	56,725	51,975	9.1
6	General Expenses 47,395 41,941 13.0	General Expenses	47,395	41,941	13.0
7	Other Expenses (Income), Net 852 1,363 (37.5)	Other Expenses (Income), Net	852	1,363	(37.5)
8	OPERATING INCOME 8,479 8,671 (2.2)	OPERATING INCOME	8,479	8,671	(2.2)
9	Comprehensive Financing Cost 3,328 3,164 5.2	Comprehensive Financing Cost	3,328	3,164	5.2
10	Interest Paid Net 3,187 2,976 7.1	Interest Paid Net	3,187	2,976	7.1
11	Exchange Rate Loss (Gain) 142 189 (25.1)	Exchange Rate Loss (Gain)	142	189	(25.1)
12	Monetary Loss (Gain) (1) (1) 21.6	Monetary Loss (Gain)	(1)	(1)	21.6
13	90 78 15.3		90	78	15.3
14	Share in Results of Associated Companies	Share in Results of Associated Companies
15	5,241 5,585 (6.2)		5,241	5,585	(6.2)
16	NET INCOME BEFORE TAXES	NET INCOME BEFORE TAXES
17	Income Taxes 1,974 1,929 2.3	Income Taxes	1,974	1,929	2.3
18	INCOME (LOSS) FROM CONTINUED OPERATIONS 3,267 3,656 (10.6)	INCOME (LOSS) FROM CONTINUED OPERATIONS	3,267	3,656	(10.6)
19	Net Minority Income 444 339 30.7	Net Minority Income	444	339	30.7
20	NET MAJORITY INCOME 2,823 3,317 (14.9)	NET MAJORITY INCOME	2,823	3,317	(14.9)
21	ADJUSTED EBITDA 14,897 13,963 6.7	ADJUSTED EBITDA	14,897	13,963	6.7

Subtotals vs summed lines (heuristic)

For each recognised total/subtotal row, amounts in the detected reporting column are summed over preceding detail rows until another subtotal or a lookback limit. This mirrors coarse PHP-style checks; it is not a full chart-of-accounts reconciliation.

Row	Label (trimmed)	Σ detail	Reported	|Δ|/scale	Status
5	GROSS PROFIT 56,725 51,975 9.1	-0.30	9.10	1.0330	Mismatch (2 lines)

BS

BS — PDF page 7

No Camelot table — OCR (v8) below.

v8 OCR page 7: empty rows.

BS — PDF page 8

Camelot table (pages 8, primary page 8).

#	Joined label	Line item	2025	2024	% Change
0	C O N S O L I D A T E D B A L A N C E S H E E T	C O N S O L I D A T E D B A L A N C E S H E E T
1	(MILLIONS OF MEXICAN PESOS)	(MILLIONS OF MEXICAN PESOS)
2	Jun, 2025 Dec, 2024 % Change		Jun, 2025	Dec, 2024	% Change
3	TOTAL ASSETS 414,568 416,804 (0.5)	TOTAL ASSETS	414,568	416,804	(0.5)
4	CURRENT ASSETS 65,830 67,180 (2.0)	CURRENT ASSETS	65,830	67,180	(2.0)
5	Cash and Equivalents 7,494 8,057 (7.0)	Cash and Equivalents	7,494	8,057	(7.0)
6	Accounts and Notes Receivables, Net 29,737 26,631 11.7	Accounts and Notes Receivables, Net	29,737	26,631	11.7
7	Inventories 18,467 18,832 (1.9)	Inventories	18,467	18,832	(1.9)
8	Other Current Assets 9,563 13,393 (28.6)	Other Current Assets	9,563	13,393	(28.6)
9	Assets Available for Sale 569 267 >100	Assets Available for Sale	569	267	>100
10	Property, Plant and Equipment (0.1)	Property, Plant and Equipment			(0.1)
11	155,260 155,376		155,260	155,376
12	Intangible Assets and Deferred Charges, Net and Investment	Intangible Assets and Deferred Charges, Net and Investment
13	(0.3)				(0.3)
14	in Shares of Associated Companies 151,743 152,269	in Shares of Associated Companies	151,743	152,269
15	Lease Rights of Use 34,102 34,220 (0.3)	Lease Rights of Use	34,102	34,220	(0.3)
16	Other Assets 7,633 7,759 (1.6)	Other Assets	7,633	7,759	(1.6)
17	TOTAL LIABILITIES 295,052 289,107 2.1	TOTAL LIABILITIES	295,052	289,107	2.1
18	CURRENT LIABILITIES 81,438 85,155 (4.4)	CURRENT LIABILITIES	81,438	85,155	(4.4)
19	Trade Accounts Payable 38,201 42,074 (9.2)	Trade Accounts Payable	38,201	42,074	(9.2)
20	Short-term Debt 3,305 4,862 (32.0)	Short-term Debt	3,305	4,862	(32.0)
21	Short-term lease liability 6,941 7,140 (2.8)	Short-term lease liability	6,941	7,140	(2.8)
22	Other Current Liabilities 32,991 31,079 6.2	Other Current Liabilities	32,991	31,079	6.2
23	Long-term Debt 153,630 146,043 5.2	Long-term Debt	153,630	146,043	5.2
24	Long-term lease liability 28,865 28,661 0.7	Long-term lease liability	28,865	28,661	0.7
25	Other Long-term Non-Financial Liabilities 31,119 29,248 6.4	Other Long-term Non-Financial Liabilities	31,119	29,248	6.4
26	SHAREHOLDERS’ EQUITY 119,516 127,698 (6.4)	SHAREHOLDERS’ EQUITY	119,516	127,698	(6.4)
27	Minority Shareholders’ Equity 900 1,754 (48.7)	Minority Shareholders’ Equity	900	1,754	(48.7)
28	Majority Shareholders’ Equity 118,616 125,944 (5.8)	Majority Shareholders’ Equity	118,616	125,944	(5.8)

No subtotal/total rows matched the built-in patterns on this table (or fewer than two detail lines above each candidate).

Formulas used

• Net debt: debt_short + debt_long + other_financial_liabilities + non_controlling_interest − cash (mln); [DeepSeek] net_debt (mln MXN, batch apply)