COMPAÑIA MINERA AUTLAN, S.A.B. DE C.V ( BMV: AUTLAN B )

Datos de la empresa

$17.99
Δ$ .28
Δ% 1.58

Apertura 17.71
Mínimo 17.57
Máximo 18.09
Volumen 101,561.00
Valor de Capitalización 4,891.61

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Libro Trimestral de Empresas e Industrias

TACC 5AD% A/AD% T/TBalance General2014-III2014-IV2015-I2015-II2015-III2015-IV2016-I2016-II2016-III
0.00.00.00000000000
-38.3%-94.5%0.1%Activo Total7,6108,2798,5008,6419,1949,269509509509
-41.4%-94.2%11.8%    Activo Circulante1,7561,8361,9471,9061,9922,131102103115
-38.1%-93.1%-3.0%      Efectivo e Inversones Temporales340353358358450550273231
-46.6%-95.2%-7.0%      Clientes y Doctos. por Cobrar680525560488549422182927
-39.4%-94.3%35.9%        Otros7359581,0291,0599931,159564257
-1.6%-94.5%-2.8%    Activo de Largo Plazo5,8546,4436,5536,7357,2017,138407406394
-38.6%-94.6%-3.0%    Propiedad Planta y Equipo (neto)4,4364,8934,9365,0635,4095,380305302293
-23.3%-94.3%-1.2%    Activo Diferido8819749971,0301,1161,112646464
-125762.3%-94.5%-2.7%    Otros Activos- 5,317- 5,867- 5,933- 6,093- 6,525- 6,492- 369- 366- 356
-33.8%-94.6%0.5%Pasivo Total4,0724,4874,6324,5814,8244,863259259260
-34.1%-92.3%17.0%    Pasivo Circulante8871,0931,1771,0491,1251,401687486
-55.4%-89.7%-0.4%    Pasivo a Largo Plazo3,1843,3943,4553,5323,6993,462191185174
-42.4%-92.7%-0.2%      En moneda Extranjera1,8961,9781,9811,9901,9771,822908273
40.3%-93.1%5.5%      En moneda Nacional1,2891,4161,4741,5421,7221,640101103101
-43.0%-92.6%-0.5%    Créditos Diferidos1,1621,2741,3271,3881,5631,471858785
-12.7%-93.4%-1.2%    Otros Pasivos129141147153158168171616
0.0-92.2%-0.1%Capital Contable Consolidado3,2353,1973,1743,2033,1633,182232232232
0.0%0.0%0.0%    Capital Minoritario206191194196192184131213
-32.6%-95.7%-7.5%    Capital Mayoritario3,0293,0062,9803,0062,9712,998220220219
-32.6%-95.7%-7.5%Deuda Total2,2192,3272,3402,3732,4792,415119115106
0.00.00.00000000000
TACC 5AD% A/AD% T/TResultados Trimestrales2014-III2014-IV2015-I2015-II2015-III2015-IV2016-I2016-II2016-III
0.00.00.00000000000
-46.3%-95.4%-16.0%Ventas Netas1,2589681,2051,0941,143841496252
-45.4%-95.8%-22.5%- Costo de Ventas999781939861956707425240
-48.8%-93.8%19.3%= Resultado Bruto25918726623318713471012
-44.8%-95.3%1.5%- Gastos Operativos146147147140161136678
-53.4%-84.6%79.3%= Resultado Operativo114401199426- 1124
-163.6%-129.1%8.8%- Resultado Integral de Financiamiento113- 1719761- 62422
-42.6%-129.1%8.8%    Interés Pagado (neto)113- 1719761- 62422
-50.2%-98.0%-4.8%    RECAM (neto)- 42224- 4246941- 111
-100.0%0.00.0      REPOMO---------
0.0%-98.0%-4.8%    Otros Gastos Financieros- 42224- 4246941- 111
-59.2%-92.9%258.7%= Resultado después RIF1211223332- 4- 312
-33.4%-79.4%80.6%- Otras Operaciones Financieras1188- 247001
-62.8%-95.1%904.7%= Resultado antes de Impuestos- 0193143527- 10- 401
-140.7%-102.3%-158.8%- Provision para Impuestos y P.T.U.50178192644- 7602- 1
-62.8%-114.3%-247.8%= Resultado después de Impuestos- 5116- 59- 1765- 4- 22
-53.5%-114.3%-241.0%= Resultado Neto- 5118- 59- 1765- 4- 22
-225.0%-125.7%-389.8%- Participacion Minoritaria1- 13- 11- 3- 5- 0- 01
-57.4%-111.5%-210.4%= Resultado Neto Mayoritario- 5231- 48- 1370- 4- 12
-45.9%-92.3%11.7%UAIIDA16214724019514210381011
-45.7%-94.3%29.9%Utilidad en Efectivo- 45361751131722152810
0.00.00.00000000000
TACCD% A/AD% T/TCrecimiento A/A2014-III2014-IV2015-I2015-II2015-III2015-IV2016-I2016-II2016-III
0.00.00.00000000000
0.00.00.0Ventas Netas19.6%2.8%0.6%-10.6%-9.2%-13.2%-95.9%-94.3%-95.4%
0.00.00.0Resultado Operativo100.2%-186.9%9.4%-12.5%-77.3%-103.6%-99.4%-97.6%-84.6%
0.00.00.0Resultado Neto206.3%-142.6%-108.2%-76.1%-74.1%127.7%2.2%-116.9%-111.5%
0.00.00.0UAIIDA-1849.1%-10.7%24.5%-11.3%-12.2%-30.1%-96.9%-95.0%-92.3%
0.00.00.0Utilidad en Efectivo-47.8%171.2%-40.2%-24.8%-478.1%-40.4%-97.1%-93.3%-94.3%
0.00.00.00000000000
TACCD% A/AD% T/TResultados 12 Meses2014-III2014-IV2015-I2015-II2015-III2015-IV2016-I2016-II2016-III
0.00.00.00000000000
-26.5%-77.2%-52.1%Ventas Netas4,6224,6494,6564,5264,4104,2833,1272,0951,004
-62.6%-98.1%-80.2%Resultado Operativo283370380367279237118275
-26.7%204.4%29.2%Resultado Neto- 426110- 172261615166
-32.9%-81.9%-50.1%UAIIDA738721768743723679447262131
-14.7%-67.5%-40.8%Utilidad en Efectivo364592542504721576502397235
0.00.00.00000000000
MEDD% A/AD% T/TIndicadores y Razones2014-III2014-IV2015-I2015-II2015-III2015-IV2016-I2016-II2016-III
0.00.00.00000000000
13.3%-5225.5%947.8%Tasa Efectiva de Impuestos0-2.1%102.9%9.1%-0.5%002.2%23.5%
4.6-91.4%81.9%VE / UAIIDA8.18.67.77.26.72.70.20.30.6
--100.0%ndP / U- 161.53070.461,909.95- 117.848495.61----
1.6-100.0%ndP / UE11.357.187.326.623.86----
0.1-100.0%ndP / VL1.351.391.311.110.93----
0.00.00.00000000000
6.6%5.34.0Margen Operativo ¹9.0%4.2%9.9%8.5%2.3%-0.2%1.4%3.6%7.6%
15.5%8.55.2Margen UAIIDA ¹12.9%15.1%19.9%17.8%12.5%12.2%15.2%15.8%20.9%
0.9%6.07.3Margen Neto ¹-4.0%1.8%-0.4%0.9%-1.5%7.7%-8.5%-2.7%4.6%
7.2%-5.8-0.8Margen Operativo 12M ¹6.1%8.0%8.2%8.1%6.3%5.5%3.8%1.3%0.5%
15.5%-3.40.5Margen UAIIDA 12M ¹16.0%15.5%16.5%16.4%16.4%15.9%14.3%12.5%13.0%
0.7%6.14.1Margen Neto 12M ¹-0.9%1.3%0.2%-0.4%0.5%1.4%1.9%2.4%6.6%
0.00.00.00000000000
4.31-29.1%-20.4%Rotación de Inventarios5.75.24.84.54.23.93.83.73
0.12-31.7-3.3PCC -Neto / Capital Consolidado ¹0.60.60.60.60.60.60.40.40.3
0.35-1.3-0.1Pasivo Total / Activo Total ¹0.50.50.50.50.50.50.50.50.5
4.43-5.4%-13.9%(UAIIDA + Int. Ganados) / Int. Pagados3.34.23.63.24.13.23.84.53.9
13.8%29.7-24.9Costo de la Deuda ¹10.1%9.5%11.3%12.5%9.6%9.7%117.5%64.2%39.4%
24.8%0.00.0ROIC ¹17.9%17.0%19.4%22.3%26.0%0000
2.0%6.54.0ROE ¹-1.4%2.0%0.3%-0.6%0.7%2.0%2.6%3.2%7.2%
6.8%35.4-24.9WACC5.2%4.6%5.6%6.5%4.0%9.7%117.5%64.2%39.4%
12.6%0.00.0Tasa de Creación de Valor Económico (TCVE)12.6%12.4%13.8%15.8%22.0%0000
0.00.00.00000000000
0.00.00.0Acciones en Circulación (millones)266.4263.4260.8260.7259.9259.6271.9259.5259.5
1.0%0.00.0Inflación del Trimestre1.08%1.86%0.51%-0.59%0.73%1.48%0.97%-0.65%1.16%
13.170.00.0Tipo de Cambio Cierre (P$/US$)13.4314.7415.2615.6916.9117.2517.2418.4619.38

TACC desde 1990-I
(1) Cambio es la diferencia en puntos base