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GRUPO AEROPORTUARIO DEL PACIFICO S.A. DE C.V. ( BMV: GAP B )

Datos de la empresa

$194.56
Δ$ -2.83
Δ% -1.43

Apertura 197.39
Mínimo 194.04
Máximo 198.24
Volumen 637,200.00
Valor de Capitalización 110,735.80
www.aeropuertosgap.com.mx
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NOTICIAS

REPORTES

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
0.5%8.4%3.7%Activo Total25,09725,16926,85632,00532,39931,93734,11333,88535,123
15.3%56.7%27.8%    Activo Circulante1,7272,1383,9354,1253,9593,4375,6904,8566,204
17.7%63.9%27.6%      Efectivo e Inversones Temporales1,2551,6533,2933,3743,2423,0414,9114,1635,313
20.9%36.0%29.2%      Clientes y Doctos. por Cobrar323350500542482162599508656
-11.7%0.0%26.5%        Otros149134142209234234181185234
0.01.7%-0.4%    Activo de Largo Plazo23,37023,03122,92127,88028,44128,50028,42329,02928,919
75.3%634.4%1.4%    Propiedad Planta y Equipo (neto)8388428221,2441,3481,5789,3539,7619,897
-13.0%-36.6%-1.3%    Activo Diferido17,48217,08116,87821,39021,96421,49513,88114,11113,922
-254.3%2.2%-0.2%    Otros Activos- 18,320- 17,923- 17,700- 22,634- 23,312- 23,074- 23,235- 23,872- 23,819
33.0%32.9%3.9%Pasivo Total3,2893,1094,21911,06010,5029,45510,80813,43313,955
15.8%19.1%-26.9%    Pasivo Circulante1,3191,6408176,2122,2114,7271,6503,6002,634
18.9%-7.6%2.0%    Pasivo a Largo Plazo1,9711,4703,4014,8498,2924,7289,1589,83311,322
-6.6%-5.8%2.9%      En moneda Extranjera---3973,7364283,7284,2674,275
0.02.2%2.4%      En moneda Nacional1,9711,4703,4014,4524,5564,3005,4315,5667,047
-7.4%-6.2%2.9%    Créditos Diferidos----845-794887891
-10.3%-16.4%-1.1%    Otros Pasivos6397027201,7551,0341,662918937955
14.1%7.7%7.5%Capital Contable Consolidado23,63723,85624,42422,76023,40823,82024,55921,42622,040
0.0%0.0%0.0%    Capital Minoritario---8199948959179921,016
35.2%48.1%18.1%    Capital Mayoritario23,63723,85624,42421,94022,41422,92423,64220,43421,024
35.2%48.1%18.1%Deuda Total1,8381,7822,6816,2506,4526,6477,6938,0889,556
0.00.00.00000000000
TACC 5AD% A/AD% T/TResultados Trimestrales2014-III2014-IV2015-I2015-II2015-III2015-IV2016-I2016-II2016-III
0.00.00.00000000000
13.7%27.3%0.5%Ventas Netas1,4131,3011,7962,5312,1921,7072,7782,7762,790
0.00.00.0- Costo de Ventas---------
13.7%27.3%0.5%= Resultado Bruto1,4131,3011,7962,5312,1921,7072,7782,7762,790
8.3%28.8%-2.4%- Gastos Operativos7406499371,3961,1668371,4951,5391,501
22.7%25.6%4.2%= Resultado Operativo6736528601,1351,0268701,2831,2371,289
-216.5%-76.7%-65.9%- Resultado Integral de Financiamiento710855420- 205028798
-278.2%-76.7%-65.9%    Interés Pagado (neto)710855420- 205028798
-212.8%-79.9%-66.7%    RECAM (neto)011- 3- 38746- 28- 233- 78
-100.0%0.00.0      REPOMO---------
0.0%-79.9%-66.7%    Otros Gastos Financieros011- 3- 38746- 28- 233- 78
18.5%96.6%25.3%= Resultado después RIF6656428521,0796068901,2329501,191
-42.0%-100.3%-111.7%- Otras Operaciones Financieras- 0-- 26- 32- 172- 29- 0- 51
18.9%53.1%24.6%= Resultado antes de Impuestos6656428771,1127789191,2329551,190
32.3%190.1%0.3%- Provision para Impuestos y P.T.U.11423189418125128271360361
18.9%26.9%39.3%= Resultado después de Impuestos552619689693653790962595829
14.9%27.5%38.3%= Resultado Neto552619689693645785962594822
0.0-26.6%-10.8%- Participacion Minoritaria---4721- 22241715
14.5%29.3%39.8%= Resultado Neto Mayoritario552619689646624808938577807
17.1%20.7%3.0%UAIIDA9039061,1011,5121,3461,1051,6161,5771,625
7.9%91.3%55.8%Utilidad en Efectivo7828759311,0205561,0891,2436831,065
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 Netas-1.4%-4.5%17.9%67.6%55.1%31.2%54.6%9.7%27.3%
0.00.00.0Resultado Operativo5.0%3.2%7.9%52.5%52.6%33.4%49.1%9.1%25.6%
0.00.00.0Resultado Neto9.1%-34.0%-0.3%39.6%13.1%30.4%36.2%-10.6%29.3%
0.00.00.0UAIIDA2.6%5.4%6.4%54.1%49.1%21.9%46.8%4.3%20.7%
0.00.00.0Utilidad en Efectivo5.0%-25.1%-0.4%45.9%-28.8%24.4%33.6%-33.0%91.3%
0.00.00.00000000000
TACCD% A/AD% T/TResultados 12 Meses2014-III2014-IV2015-I2015-II2015-III2015-IV2016-I2016-II2016-III
0.00.00.00000000000
12.0%28.5%6.3%Ventas Netas5,8095,7486,0217,0427,8208,2269,2079,45210,051
20.4%27.4%6.0%Resultado Operativo2,8462,8662,9283,3193,6723,8904,3134,4164,679
14.2%21.4%6.2%Resultado Neto2,6422,3242,3222,5052,5782,7663,0152,9463,129
15.2%21.7%4.9%UAIIDA3,7783,8243,8914,4224,8655,0645,5795,6445,923
8.5%20.6%14.2%Utilidad en Efectivo3,5833,2903,2873,6083,3823,5963,9093,5724,080
0.00.00.00000000000
MEDD% A/AD% T/TIndicadores y Razones2014-III2014-IV2015-I2015-II2015-III2015-IV2016-I2016-II2016-III
0.00.00.00000000000
27.8%6.2%-2.0%Tasa Efectiva de Impuestos27.1%25.8%23.9%31.6%34.5%23.5%28.3%37.3%36.6%
8.9-95.8%3.0%VE / UAIIDA13.613.614.314.317.10.70.50.70.7
15.6-100.0%ndP / U19.2622.3824.1623.6730.32----
9.9-100.0%ndP / UE14.215.8117.0716.7523.71----
0.8-100.0%ndP / VL2.062.152.362.583.46----
0.00.00.00000000000
43.9%-0.61.6Margen Operativo ¹47.6%50.1%47.9%44.8%46.8%51.0%46.2%44.6%46.2%
61.4%-3.21.4Margen UAIIDA ¹63.9%69.7%61.3%59.7%61.4%64.7%58.2%56.8%58.2%
35.3%0.08.1Margen Neto ¹39.0%47.6%38.3%27.4%29.4%46.0%34.6%21.4%29.4%
43.4%-0.4-0.2Margen Operativo 12M ¹49.0%49.9%48.6%47.1%47.0%47.3%46.8%46.7%46.5%
62.3%-3.3-0.8Margen UAIIDA 12M ¹65.0%66.5%64.6%62.8%62.2%61.6%60.6%59.7%58.9%
36.4%-1.80.0Margen Neto 12M ¹45.5%40.4%38.6%35.6%33.0%33.6%32.7%31.2%31.1%
0.00.00.00000000000
nd0.00.0Rotación de Inventariosndndndndndndndndnd
- 0.035.50.9PCC -Neto / Capital Consolidado ¹00- 0.00.10.10.20.10.20.2
0.0910.51.9Pasivo Total / Activo Total ¹0.10.10.10.20.20.30.30.30.4
25.25-25.0%18.4%(UAIIDA + Int. Ganados) / Int. Pagados35.139.741.617.276.95.44.45.2
7.0%2.3-4.1Costo de la Deuda ¹6.0%5.5%3.5%4.3%11.3%11.8%15.1%17.7%13.6%
10.7%0.00.0ROIC ¹7.4%7.4%6.9%7.3%6.1%0000
6.0%3.11.0ROE ¹10.7%9.6%9.8%10.7%11.1%12.1%13.3%13.2%14.2%
4.0%13.2-4.1WACC3.2%2.4%2.9%3.0%0.4%11.8%15.1%17.7%13.6%
6.4%0.00.0Tasa de Creación de Valor Económico (TCVE)4.2%5.0%4.0%4.3%5.6%0000
0.00.00.00000000000
0.00.00.0Acciones en Circulación (millones)561561561561561561561561561
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 2006-I
(1) Cambio es la diferencia en puntos base
Signum Research - todos los derechos reservados - 2008
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