TV AZTECA S.A. DE C.V. ( BMV: AZTECA CP )

Datos de la empresa

$3.47
Δ$ .16
Δ% 4.83

Apertura 3.31
Mínimo 3.25
Máximo 3.47
Volumen 2,556,837.00
Valor de Capitalización 7,256.32

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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
-0.9%-1.8%-4.7%Activo Total38,51438,70940,78840,28538,69937,08738,56039,89338,010
-2.7%4.7%-3.7%    Activo Circulante15,62416,03518,34916,96915,43113,83115,46916,77916,151
-14.9%2.8%37.7%      Efectivo e Inversones Temporales5,8305,7115,5915,5013,7333,7762,4262,7873,836
-0.5%13.5%-21.2%      Clientes y Doctos. por Cobrar5,1865,3497,4755,7115,5795,6417,5968,0366,332
11.8%-2.2%0.4%        Otros4,6094,9755,2835,7576,1194,4155,4475,9565,982
48.5%-6.1%-5.4%    Activo de Largo Plazo22,88922,67422,43923,31623,26923,25623,09123,11421,859
0.1%-9.7%-6.0%    Propiedad Planta y Equipo (neto)3,7423,7594,0004,3574,3214,2544,0994,1533,902
11.4%3.2%1.0%    Activo Diferido8,1959,6629,72510,10610,35010,28710,18510,56610,677
-212.5%-0.6%-1.0%    Otros Activos- 11,937- 13,421- 13,725- 14,463- 14,671- 14,542- 14,284- 14,719- 14,579
2.1%11.1%-2.3%Pasivo Total25,59926,18328,98029,09228,78428,44630,94032,71531,969
27.0%21.6%-5.3%    Pasivo Circulante10,1799,74112,13411,20310,4999,95912,91713,49112,770
-28.1%-29.1%-34.0%    Pasivo a Largo Plazo15,42016,44216,84617,88918,28518,48818,02219,22319,198
-9.7%-39.0%-20.9%      En moneda Extranjera12,41013,40413,82914,31115,33815,43715,28916,50717,143
19.8%656.5%942.2%      En moneda Nacional3,0093,0383,0173,5782,9473,0512,7342,7162,055
-10.3%-41.5%-24.2%    Créditos Diferidos1,8251,7931,5901,170937924774555629
-11.5%-2.7%-1.2%    Otros Pasivos1,1851,2451,4272,4082,0102,1281,9602,1621,426
0.0-44.4%-26.5%Capital Contable Consolidado13,06312,98212,21711,66310,72510,0759,4138,2806,546
0.0%0.0%0.0%    Capital Minoritario5557514639423528294
4.2%11.8%3.9%    Capital Mayoritario13,00812,92612,16611,61710,68610,0339,3798,2526,252
4.2%11.8%3.9%Deuda Total13,47414,55015,00915,53115,33815,43715,28916,50717,143
0.00.00.00000000000
TACC 5AD% A/AD% T/TResultados Trimestrales2014-III2014-IV2015-I2015-II2015-III2015-IV2016-I2016-II2016-III
0.00.00.00000000000
-1.6%3.5%-8.1%Ventas Netas3,3943,7642,6253,1083,2384,0782,8763,6433,350
5.3%-4.1%-4.1%- Costo de Ventas2,0422,1621,9882,4122,4642,7642,3242,4642,363
-11.4%27.5%-16.4%= Resultado Bruto1,3511,6016376967741,3145511,179986
-0.2%-9.2%3.0%- Gastos Operativos457469427450438458349386397
-15.9%75.3%-25.8%= Resultado Operativo8941,133210246336856202793589
6.9%-12.0%-13.9%- Resultado Integral de Financiamiento641767555540874583340893769
26.6%-12.0%-13.9%    Interés Pagado (neto)641767555540874583340893769
7.0%-28.5%-24.5%    RECAM (neto)- 371- 498- 269- 228- 549- 15812- 520- 393
-100.0%0.00.0      REPOMO---------
0.0%-28.5%-24.5%    Otros Gastos Financieros- 371- 498- 269- 228- 549- 15812- 520- 393
-173.4%-66.4%81.1%= Resultado después RIF253366- 344- 294- 538273- 138- 100- 180
43.3%1094.1%968.8%- Otras Operaciones Financieras10813496158126664871401,500
-222.8%153.3%600.2%= Resultado antes de Impuestos145232- 441- 452- 663- 391- 226- 240- 1,680
8.8%47.7%-26.1%- Provision para Impuestos y P.T.U.1486126622115188341301223
-222.8%133.7%251.6%= Resultado después de Impuestos- 3171- 707- 673- 814- 480- 567- 541- 1,903
-233.0%126.1%251.8%= Resultado Neto6177- 702- 663- 837- 484- 563- 538- 1,894
125.6%-0.7%-4.4%- Participacion Minoritaria- 43- 5- 6- 64- 7- 7- 6
-232.9%127.1%255.0%= Resultado Neto Mayoritario10174- 697- 657- 831- 487- 556- 532- 1,887
-12.5%48.8%-20.7%UAIIDA1,0731,2993944235351,2204121,004796
-244.5%75.5%146.4%Utilidad en Efectivo- 182- 157- 782- 709- 1,181- 281- 334- 841- 2,073
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 Netas3.4%-4.2%-2.9%-10.7%-4.6%8.4%9.6%17.2%3.5%
0.00.00.0Resultado Operativo0.3%-30.4%-44.7%-68.6%-62.4%-24.5%-4.0%221.9%75.3%
0.00.00.0Resultado Neto-97.2%-78.5%268.7%-323.3%-8398.9%-379.4%-20.2%-19.1%127.1%
0.00.00.0UAIIDA1.4%-27.2%-29.8%-56.6%-50.1%-6.1%4.6%137.2%48.8%
0.00.00.0Utilidad en Efectivo-134.9%-116.4%5784.3%-229.7%549.6%79.2%-57.2%18.7%75.5%
0.00.00.00000000000
TACCD% A/AD% T/TResultados 12 Meses2014-III2014-IV2015-I2015-II2015-III2015-IV2016-I2016-II2016-III
0.00.00.00000000000
0.0%9.5%0.8%Ventas Netas13,50313,33913,26212,89012,73413,04913,30013,83513,947
-14.1%26.7%11.6%Resultado Operativo3,6883,1923,0222,4841,9251,6481,6402,1872,440
-204.6%72.2%43.9%Resultado Neto928290- 218- 1,170- 2,011- 2,673- 2,532- 2,406- 3,463
-10.0%29.4%8.2%UAIIDA4,3943,9083,7413,1892,6512,5722,5903,1713,432
-201.8%24.8%33.8%Utilidad en Efectivo1,311194- 574- 1,830- 2,829- 2,953- 2,506- 2,639- 3,530
0.00.00.00000000000
MEDD% A/AD% T/TIndicadores y Razones2014-III2014-IV2015-I2015-II2015-III2015-IV2016-I2016-II2016-III
0.00.00.00000000000
20.6%0.00.0Tasa Efectiva de Impuestos101.7%26.1%0000000
5.2-47.5%-10.4%VE / UAIIDA6.577.16.77.47.754.33.9
9.0-100.0%ndP / U22.7866.09- 74.165- 9.499- 3.937- 3.046---
6.9-100.0%ndP / UE15.9595.35- 29.545- 6.138- 2.819- 2.771---
2.2-100.0%ndP / VL1.61.431.330.90.670.74---
0.00.00.00000000000
33.2%7.2-4.2Margen Operativo ¹26.4%30.1%8.0%7.9%10.4%21.0%7.0%21.8%17.6%
39.6%7.2-3.8Margen UAIIDA ¹31.6%34.5%15.0%13.6%16.5%29.9%14.3%27.5%23.8%
11.4%-30.7-41.8Margen Neto ¹0.2%4.7%-26.8%-21.3%-25.9%-11.9%-19.6%-14.8%-56.5%
36.2%2.41.7Margen Operativo 12M ¹27.3%23.9%22.8%19.3%15.1%12.6%12.3%15.8%17.5%
41.3%3.81.7Margen UAIIDA 12M ¹32.5%29.3%28.2%24.7%20.8%19.7%19.5%22.9%24.6%
15.8%-9.0-7.4Margen Neto 12M ¹6.9%2.2%-1.6%-9.1%-15.8%-20.5%-19.0%-17.4%-24.8%
0.00.00.00000000000
3.530.4%4.6%Rotación de Inventarios33.33.63.73.53.53.43.43.5
1.1995.137.6PCC -Neto / Capital Consolidado ¹0.60.70.80.91.11.21.41.72
0.759.52.4Pasivo Total / Activo Total ¹0.70.70.70.70.70.70.80.80.8
4.4135.7%12.2%(UAIIDA + Int. Ganados) / Int. Pagados2.62.11.71.3111.11.21.3
10.6%-3.0-1.2Costo de la Deuda ¹12.8%13.5%15.0%16.5%18.6%17.2%16.0%16.8%15.6%
27.7%0.00.0ROIC ¹21.0%21.1%22.1%28.4%33.2%31.4%000
23.9%-23.9-15.7ROE ¹7.1%2.2%-1.7%-9.4%-17.0%-24.0%-24.3%-25.1%-40.8%
8.3%4.6-1.2WACC5.7%5.9%7.2%9.3%11.0%10.1%16.0%16.8%15.6%
18.8%0.00.0Tasa de Creación de Valor Económico (TCVE)15.4%15.2%14.9%19.1%22.3%21.3%000
0.00.00.00000000000
0.00.00.0Acciones en Circulación (millones)2,987.72,984.82,985.32,984.82,983.42,9898,9728,982.98,975.8
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 1996-IV
(1) Cambio es la diferencia en puntos base