CONTROLADORA COMERCIAL MEXICANA S.A.B. DE C.V. ( BMV: COMERCI UBC )

Datos de la empresa

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REPORTES

Libro Trimestral de Empresas e Industrias

TACC 5AD% A/AD% T/TBalance General2013-III2013-IV2014-I2014-II2014-III2014-IV2015-I2015-II2015-III
0.00.00.00000000000
-3.4%1.2%-7.1%Activo Total44,01744,27343,26746,50342,80645,12342,40046,63343,331
1.8%8.2%-17.4%    Activo Circulante10,30010,88010,54914,00510,97311,9059,98214,38511,876
12.3%39.9%-9.9%      Efectivo e Inversones Temporales1,9273,3163,0823,7832,7684,0582,6104,2953,871
-5.7%47.1%-12.1%      Clientes y Doctos. por Cobrar7335410810470265159118104
-1.6%-2.9%-20.8%        Otros8,3017,2107,35910,1188,1347,5827,2129,9737,901
35.8%-1.2%-2.5%    Activo de Largo Plazo33,71733,39332,71832,49831,83333,21832,41832,24731,455
-3.6%-7.7%-1.6%    Propiedad Planta y Equipo (neto)30,03929,63629,19629,12128,65727,98527,13726,89326,458
0.0-57.4%-20.0%    Activo Diferido1496554332
-268.9%-7.7%-1.6%    Otros Activos- 30,053- 29,645- 29,202- 29,126- 28,662- 27,989- 27,141- 26,895- 26,460
-19.9%-5.1%-24.7%Pasivo Total14,99113,66812,63315,69711,73814,06510,73514,77811,135
-25.0%-15.5%-32.2%    Pasivo Circulante8,31510,0999,11212,8888,9559,4876,97311,1627,564
-3.5%35.1%-0.8%    Pasivo a Largo Plazo6,6763,5693,5212,8092,7834,5773,7623,6163,572
12.4%3.8%1.1%      En moneda Extranjera---------
-2.2%-5.0%0.8%      En moneda Nacional6,6763,5693,5212,8092,7834,5773,7623,6163,572
12.5%3.8%1.1%    Créditos Diferidos3,6441,4071,3889289183,2423,5993,4403,397
-1.6%-2.5%-0.7%    Otros Pasivos162131131128129183163176174
11.5%4.9%1.4%Capital Contable Consolidado28,41429,99130,02930,19930,46230,47531,08631,27231,618
0.0%0.0%0.0%    Capital Minoritario163166167171173162166163165
-100.0%-100.0%nd    Capital Mayoritario28,25029,82629,86230,02830,28830,31330,92031,10831,453
-100.0%-100.0%ndDeuda Total3,6693,0753,0342,7852,7571,953---
0.00.00.00000000000
TACC 5AD% A/AD% T/TResultados Trimestrales2013-III2013-IV2014-I2014-II2014-III2014-IV2015-I2015-II2015-III
0.00.00.00000000000
-0.2%-1.2%2.0%Ventas Netas13,46711,74910,96412,94312,81211,44510,98612,40712,657
-0.5%-0.5%1.5%- Costo de Ventas10,2488,8858,1619,8979,7328,5578,1959,5439,685
0.7%-3.5%3.8%= Resultado Bruto3,2192,8642,8033,0463,0802,8872,7912,8642,972
0.6%-3.1%3.6%- Gastos Operativos2,3202,1402,1102,2412,2482,0802,1092,1022,178
1.2%-4.6%4.3%= Resultado Operativo899724693804832808682762794
-167.6%13.8%11.8%- Resultado Integral de Financiamiento253217- 12- 41- 36- 42- 47
-42.7%13.8%11.8%    Interés Pagado (neto)253217- 12- 41- 36- 42- 47
-48.1%-118.8%-141.8%    RECAM (neto)323214- 1337- 3
-100.0%0.00.0      REPOMO---------
0.0%-118.8%-141.8%    Otros Gastos Financieros323214- 1337- 3
15.0%-3.7%4.6%= Resultado después RIF874692675817873810675804841
-30.7%-33.3%-210.6%- Otras Operaciones Financieras17800- 1833477- 2022
23.9%-2.5%-0.6%= Resultado antes de Impuestos857612675834840763668823819
34.0%-4.0%3.0%- Provision para Impuestos y P.T.U.273- 1,710206244264217203246253
23.9%-1.8%-2.1%= Resultado después de Impuestos5842,322469590576546465577565
20.4%-1.8%-2.1%= Resultado Neto5842,322469590576546465577565
-8.2%-53.2%-64.3%- Participacion Minoritaria454342452
20.7%-1.5%-1.5%= Resultado Neto Mayoritario5802,317465587572544461572564
-0.1%-5.9%1.5%UAIIDA1,1991,0009871,0991,1291,0979731,0461,062
12.3%-6.1%-3.9%Utilidad en Efectivo8832,595763884883820756863829
0.00.00.00000000000
TACCD% A/AD% T/TCrecimiento A/A2013-III2013-IV2014-I2014-II2014-III2014-IV2015-I2015-II2015-III
0.00.00.00000000000
0.00.00.0Ventas Netas2.2%-2.8%-5.6%3.8%-4.9%-2.6%0.2%-4.1%-1.2%
0.00.00.0Resultado Operativo10.0%9.2%-4.3%3.5%-7.4%11.6%-1.6%-5.3%-4.6%
0.00.00.0Resultado Neto29.2%515.4%3.5%12.2%-1.4%-76.5%-0.9%-2.5%-1.5%
0.00.00.0UAIIDA8.1%5.1%-3.4%2.5%-5.8%9.7%-1.4%-4.8%-5.9%
0.00.00.0Utilidad en Efectivo13.7%422.2%1.9%7.3%0.0%-68.4%-0.9%-2.3%-6.1%
0.00.00.00000000000
TACCD% A/AD% T/TResultados 12 Meses2013-III2013-IV2014-I2014-II2014-III2014-IV2015-I2015-II2015-III
0.00.00.00000000000
-2.5%-2.0%-0.3%Ventas Netas49,63549,29848,64849,12248,46748,16348,18647,65047,495
-0.5%-0.3%-1.2%Resultado Operativo3,0633,1243,0933,1203,0533,1373,1263,0833,045
17.7%-45.7%-0.4%Resultado Neto1,9293,8703,8863,9493,9412,1682,1642,1492,141
-1.2%-0.9%-1.6%UAIIDA4,2444,2934,2584,2854,2154,3124,2994,2464,179
5.5%-36.2%-1.6%Utilidad en Efectivo2,9535,0515,0645,1245,1253,3503,3433,3223,268
0.00.00.00000000000
MEDD% A/AD% T/TIndicadores y Razones2013-III2013-IV2014-I2014-II2014-III2014-IV2015-I2015-II2015-III
0.00.00.00000000000
8.9%1150.6%-84.1%Tasa Efectiva de Impuestos0.3%33.0%5.3%19.4%0.3%16.0%5.3%19.9%3.2%
4.9-9.7%0.4%VE / UAIIDA14.614.113.812.112.912.711.811.611.7
5.777.5%-1.4%P / U30.8715.6215.1113.3113.7725.9824.4524.7924.45
5.251.5%-0.2%P / UE20.3312.0211.6410.310.6416.9215.9316.1516.12
0.6-6.3%-2.8%P / VL2.142.132.041.791.821.881.751.751.7
0.00.00.00000000000
4.6%-0.20.1Margen Operativo ¹6.7%6.2%6.3%6.2%6.5%7.1%6.2%6.1%6.3%
6.3%-0.40.0Margen UAIIDA ¹8.9%8.5%9.0%8.5%8.8%9.6%8.9%8.4%8.4%
2.5%0.0-0.2Margen Neto ¹4.3%19.8%4.3%4.6%4.5%4.8%4.2%4.7%4.5%
4.4%0.1-0.1Margen Operativo 12M ¹6.2%6.3%6.4%6.4%6.3%6.5%6.5%6.5%6.4%
5.9%0.1-0.1Margen UAIIDA 12M ¹8.5%8.7%8.8%8.7%8.7%9.0%8.9%8.9%8.8%
2.3%-3.60.0Margen Neto 12M ¹3.9%7.8%8.0%8.0%8.1%4.5%4.5%4.5%4.5%
0.00.00.00000000000
6.88-0.5%0.3%Rotación de Inventarios5.65.55.45.55.55.45.45.45.5
0.14-12.21.5PCC -Neto / Capital Consolidado ¹0.1- 0.0- 0.0- 0.0- 0.0- 0.1- 0.1- 0.1- 0.1
0.44-1.8-0.4Pasivo Total / Activo Total ¹0.40.40.30.30.30.30.30.30.3
5.25137.0%38.5%(UAIIDA + Int. Ganados) / Int. Pagados13.415.717.519.821.926.527.437.451.8
13.3%0.00.0Costo de la Deuda ¹8.8%9.1%8.3%8.1%7.3%8.7%000
30.6%0.20.0ROIC ¹7.1%7.1%7.2%8.1%7.7%7.6%8.1%7.9%7.9%
9.9%-6.2-0.1ROE ¹6.9%13.5%13.4%13.4%13.1%7.2%7.1%7.0%6.9%
8.8%0.00.0WACC3.3%2.8%2.8%2.5%3.1%2.0%000
9.1%0.00.0Tasa de Creación de Valor Económico (TCVE)3.8%4.3%4.4%5.6%4.7%5.6%000
0.00.00.00000000000
0.00.00.0Acciones en Circulación (millones)1,0861,0861,0861,0861,0861,0861,0861,0861,086
1.0%0.00.0Inflación del Trimestre0.63%1.99%1.43%-0.33%1.08%1.86%0.51%-0.59%0.73%
13.170.00.0Tipo de Cambio Cierre (P$/US$)13.1713.0813.0512.9713.4314.7415.2615.6916.91

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