GRUPO FAMSA S.A.B. DE C.V. ( BMV: GFAMSA A )

Datos de la empresa

$10.50
Δ$ .01
Δ% .10

Apertura 10.49
Mínimo 10.48
Máximo 10.50
Volumen 251,385.00
Valor de Capitalización 5,978.07

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REPORTES

Libro Trimestral de Empresas e Industrias

TACC 5AD% A/AD% T/TBalance General2014-I2014-II2014-III2014-IV2015-I2015-II2015-III2015-IV2016-I
0.00.00.00000000000
6.6%13.0%0.8%Activo Total34,78035,49035,93036,25936,94537,91139,58141,40141,743
6.0%15.1%0.3%    Activo Circulante28,03428,77629,08729,05029,78430,61832,09034,17134,277
-7.5%-30.6%-46.8%      Efectivo e Inversones Temporales1,4991,7831,3711,7541,7001,3551,2602,2181,180
7.4%15.1%2.5%      Clientes y Doctos. por Cobrar22,42922,78423,46523,26623,96924,75725,94226,92027,595
3.8%33.7%9.3%        Otros4,1064,2094,2524,0304,1154,5054,8885,0335,501
0.04.3%3.3%    Activo de Largo Plazo6,7466,7146,8437,2097,1617,2937,4917,2307,466
-6.9%-17.7%-4.6%    Propiedad Planta y Equipo (neto)2,6852,6352,5752,5172,5352,5152,3372,1882,086
-6.1%-16.6%-4.8%    Activo Diferido324306302285319308294280266
-210.4%-17.6%-4.7%    Otros Activos- 3,008- 2,942- 2,876- 2,802- 2,854- 2,824- 2,631- 2,467- 2,352
9.5%17.9%1.2%Pasivo Total25,11825,76826,22325,62226,27327,00328,57830,61830,971
6.1%16.7%-3.7%    Pasivo Circulante14,85715,53716,05115,83117,75218,40619,96321,51620,720
7.3%5.3%7.0%    Pasivo a Largo Plazo10,26110,23010,1729,7918,5208,5978,6159,10310,251
-9.0%0.4%1.1%      En moneda Extranjera3,4203,4103,4993,7813,9014,0384,3304,3584,317
1.3%-10.8%5.7%      En moneda Nacional6,8416,8206,6726,0094,6194,5594,2854,7445,934
-9.0%0.5%1.1%    Créditos Diferidos---------
-7.1%-2.5%-1.0%    Otros Pasivos230244240218231248247227243
11.7%1.5%1.8%Capital Contable Consolidado7,1037,1637,1876,5586,6526,8106,8006,6086,679
0.0%0.0%0.0%    Capital Minoritario322526313126272627
10.6%16.0%0.6%    Capital Mayoritario7,0717,1387,1616,5276,6216,7846,7736,5826,651
10.6%16.0%0.6%Deuda Total23,15023,56723,81123,25224,06124,61525,88927,72627,900
0.00.00.00000000000
TACC 5AD% A/AD% T/TResultados Trimestrales2014-I2014-II2014-III2014-IV2015-I2015-II2015-III2015-IV2016-I
0.00.00.00000000000
-1.6%9.1%-18.6%Ventas Netas3,3963,8943,7024,3283,6224,2584,0284,8593,953
0.6%11.7%-24.2%- Costo de Ventas1,7452,0901,9562,5261,8632,2682,1182,7462,082
-3.8%6.4%-11.4%= Resultado Bruto1,6511,8041,7461,8021,7591,9901,9102,1131,871
-2.6%8.9%-10.1%- Gastos Operativos1,3621,4921,4351,5471,4751,6401,5981,7871,606
-9.4%-6.6%-18.6%= Resultado Operativo290312311255284350312326265
-3.1%-6.7%0.3%- Resultado Integral de Financiamiento216215303401278259428259260
-5.2%-6.7%0.3%    Interés Pagado (neto)216215303401278259428259260
-205.7%-57.0%-13.5%    RECAM (neto)515- 59- 183- 107- 80- 226- 53- 46
-100.0%0.00.0      REPOMO---------
0.0%-57.0%-13.5%    Otros Gastos Financieros515- 59- 183- 107- 80- 226- 53- 46
-47.2%-1.7%-92.0%= Resultado después RIF73978- 146591- 116675
-236.7%5.2%72.2%- Otras Operaciones Financieras- 1- 6- 18- 14- 24- 17- 16- 15- 26
-24.4%3.9%-62.0%= Resultado antes de Impuestos7410326- 13330107- 1008231
-218.1%-5.8%-134.9%- Provision para Impuestos y P.T.U.- 12157- 72- 204- 66- 18- 137178- 62
-24.4%-2.7%-196.5%= Resultado después de Impuestos1964699719612538- 9793
0.2%-2.7%-196.5%= Resultado Neto1964699719612538- 9793
19.6%122.7%-282.8%- Participacion Minoritaria1010111- 12
-0.1%-3.8%-195.6%= Resultado Neto Mayoritario1954698719512437- 9692
-6.7%-3.6%-49.2%UAIIDA389509610653408585658774393
-6.8%54.8%-42.0%Utilidad en Efectivo299258337286112279156300174
0.00.00.00000000000
TACCD% A/AD% T/TCrecimiento A/A2014-I2014-II2014-III2014-IV2015-I2015-II2015-III2015-IV2016-I
0.00.00.00000000000
0.00.00.0Ventas Netas-6.3%-6.7%-5.1%-2.8%6.7%9.3%8.8%12.3%9.1%
0.00.00.0Resultado Operativo-28.0%-29.9%-16.4%-13.6%-2.0%12.1%0.3%27.9%-6.6%
0.00.00.0Resultado Neto-22.1%-83.1%-32.9%79.4%-51.2%170.8%-62.5%-234.3%-3.8%
0.00.00.0UAIIDA-22.5%-19.1%-3.1%8.3%4.8%15.0%7.8%18.7%-3.6%
0.00.00.0Utilidad en Efectivo-25.4%-32.8%-10.9%-13.8%-62.5%8.2%-53.7%4.8%54.8%
0.00.00.00000000000
TACCD% A/AD% T/TResultados 12 Meses2014-I2014-II2014-III2014-IV2015-I2015-II2015-III2015-IV2016-I
0.00.00.00000000000
-1.4%10.0%2.0%Ventas Netas15,92115,64315,44315,32015,54615,90916,23616,76617,097
-7.4%7.8%-1.5%Resultado Operativo1,4021,2691,2081,1681,1621,1991,2001,2711,252
-29.0%-49.5%-2.2%Resultado Neto650426378410310388327160156
-4.7%10.6%-0.6%UAIIDA2,2512,1312,1112,1612,1802,2562,3042,4252,411
-16.2%-8.5%7.3%Utilidad en Efectivo1,3941,2681,2271,1819941,015834848909
0.00.00.00000000000
MEDD% A/AD% T/TIndicadores y Razones2014-I2014-II2014-III2014-IV2015-I2015-II2015-III2015-IV2016-I
0.00.00.00000000000
20.1%-17.8%123.1%Tasa Efectiva de Impuestos4.7%20.3%75.1%071.2%13.0%026.3%58.6%
8.4-10.8%5.4%VE / UAIIDA13.513.713.412.412.412.31310.511.1
15.5-100.0%ndP / U13.3817.2415.3912.9915.1211.4416.12--
5.0-100.0%ndP / UE6.275.814.764.534.754.416.38--
0.9-100.0%ndP / VL1.251.040.820.770.690.660.8--
0.00.00.00000000000
8.9%-1.10.0Margen Operativo ¹8.5%8.0%8.4%5.9%7.8%8.2%7.7%6.7%6.7%
15.1%-1.3-6.0Margen UAIIDA ¹11.5%13.1%16.5%15.1%11.3%13.7%16.3%15.9%10.0%
2.9%-0.34.3Margen Neto ¹5.8%1.2%2.7%1.7%2.6%2.9%0.9%-2.0%2.4%
8.9%-0.1-0.3Margen Operativo 12M ¹8.8%8.1%7.8%7.6%7.5%7.5%7.4%7.6%7.3%
15.0%0.1-0.4Margen UAIIDA 12M ¹14.1%13.6%13.7%14.1%14.0%14.2%14.2%14.5%14.1%
3.1%-1.10.0Margen Neto 12M ¹4.1%2.7%2.4%2.7%2.0%2.4%2.0%1.0%0.9%
0.00.00.00000000000
3.43-2.1%-2.6%Rotación de Inventarios3.73.73.63.73.73.83.83.73.6
1.3963.914.0PCC -Neto / Capital Consolidado ¹333.13.33.43.43.63.94
0.651.10.8Pasivo Total / Activo Total ¹0.70.70.70.70.70.70.70.70.7
2.12-3.4%-11.0%(UAIIDA + Int. Ganados) / Int. Pagados2.1221.91.81.81.721.8
7.7%0.71.3Costo de la Deuda ¹4.7%4.5%4.4%4.9%5.0%5.0%5.3%4.4%5.7%
28.9%0.00.0ROIC ¹25.7%28.9%36.1%40.4%46.2%50.4%43.3%00
7.3%-2.2-0.1ROE ¹9.3%6.0%5.3%5.9%4.5%5.7%4.9%2.4%2.3%
6.5%1.11.3WACC4.1%4.0%4.1%4.4%4.6%4.6%4.3%4.4%5.7%
24.1%0.00.0Tasa de Creación de Valor Económico (TCVE)21.6%24.9%32.0%36.0%41.6%45.8%38.9%00
0.00.00.00000000000
0.00.00.0Acciones en Circulación (millones)439.2438.2438564.5562562.1562.3562.1562
1.0%0.00.0Inflación del Trimestre1.43%-0.33%1.08%1.86%0.51%-0.59%0.73%1.48%0.97%
13.170.00.0Tipo de Cambio Cierre (P$/US$)13.0512.9713.4314.7415.2615.6916.9117.2517.24

TACC desde 2005-III
(1) Cambio es la diferencia en puntos base