VITRO S.A.B. DE C.V. ( BMV: VITRO A )

Datos de la empresa

$72.00
Δ$ -.28
Δ% -.39

Apertura 72.28
Mínimo 72.00
Máximo 72.48
Volumen 33,003.00
Valor de Capitalización 34,952.54

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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
-4.6%-16.8%-18.4%Activo Total37,16435,02435,16735,26735,27635,28335,69735,98529,357
2.3%23.0%27.8%    Activo Circulante11,1129,83010,57510,85411,19410,24410,62110,77213,768
23.7%163.4%260.6%      Efectivo e Inversones Temporales2,5962,3032,8222,9393,2492,4872,5912,3738,559
-7.4%-22.0%26.2%      Clientes y Doctos. por Cobrar3,3742,8373,4103,5773,3073,1953,4682,0442,579
-13.9%-43.3%-58.6%        Otros5,1424,6904,3434,3384,6384,5624,5626,3562,630
68.3%-35.3%-38.2%    Activo de Largo Plazo26,05125,19424,59324,41224,08225,04025,07625,21315,589
-10.8%-38.8%3.7%    Propiedad Planta y Equipo (neto)15,31415,13214,81414,78314,47914,75514,6338,5458,864
-100.0%0.00.0    Activo Diferido---------
-206.4%-38.8%3.7%    Otros Activos- 15,314- 15,132- 14,814- 14,783- 14,479- 14,755- 14,633- 8,545- 8,864
-22.9%-63.1%-64.0%Pasivo Total30,14228,33326,71926,36326,38827,15827,46227,0429,724
-29.2%-33.2%-38.9%    Pasivo Circulante9,2457,0805,7968,3928,5775,7878,9119,3745,729
22.3%-17.5%-2.3%    Pasivo a Largo Plazo20,89821,25320,92417,97117,81121,37218,55017,6693,995
62.2%164.2%151.0%      En moneda Extranjera14,80414,49714,28011,33811,54015,06212,33912,436-
-2.6%15.6%-1.0%      En moneda Nacional6,0946,7576,6446,6346,2716,3106,2115,2333,995
-320.1%204.6%198.3%    Créditos Diferidos---------
-2.8%-2.5%-0.7%    Otros Pasivos5,9615,5095,4265,1644,8434,9154,8514,0883,995
-5.3%nd10261.5%Capital Contable Consolidado5,8085,4945,6366,0945,9995,3555,5436,31515,849
0.0%0.0%0.0%    Capital Minoritario1,3801,3501,3281,3281,2851,3341,3821,5001,485
-75.8%-99.9%-99.9%    Capital Mayoritario4,4284,1444,3074,7674,7154,0224,1614,81514,363
-75.8%-99.9%-99.9%Deuda Total17,63017,30116,96516,90017,08417,62917,97118,15721
0.00.00.00000000000
TACC 5AD% A/AD% T/TResultados Trimestrales2013-III2013-IV2014-I2014-II2014-III2014-IV2015-I2015-II2015-III
0.00.00.00000000000
-9.1%-33.6%1179.7%Ventas Netas5,9145,0095,5696,1305,7505,2376,1712983,816
-11.4%-39.5%1382.8%- Costo de Ventas4,0483,9254,0664,3894,0983,6874,3311672,477
-3.5%-19.0%920.9%= Resultado Bruto1,8651,0841,5031,7411,6521,5501,8391311,339
-10.1%-20.2%107.6%- Gastos Operativos8828677348987531,075769290601
5.0%-17.9%-566.0%= Resultado Operativo9832167698438994741,071- 158738
14.8%36.5%78.3%- Resultado Integral de Financiamiento4114654592609001,6069926901,229
10.1%36.5%78.3%    Interés Pagado (neto)4114654592609001,6069926901,229
-229.8%44.7%98.2%    RECAM (neto)- 15435- 6679- 504- 1,103- 519- 368- 730
-100.0%0.00.0      REPOMO---------
0.0%44.7%98.2%    Otros Gastos Financieros- 15435- 6679- 504- 1,103- 519- 368- 730
65.5%nd-42.1%= Resultado después RIF572- 249309583- 1- 1,13279- 848- 491
-170.0%-199.8%-446.6%- Otras Operaciones Financieras5107- 162863- 58- 28
17.4%1482.3%-45.9%= Resultado antes de Impuestos567- 356310577- 29- 1,19484- 856- 463
-211.2%-225.2%-117.3%- Provision para Impuestos y P.T.U.179- 220201129- 56- 467- 24- 40270
17.4%-2114.6%17.4%= Resultado después de Impuestos389- 13510944826- 728108- 454- 533
16.4%nd10.6%= Resultado Neto391- 21811645827- 640131- 449- 497
112.1%1933.2%-2767.1%- Participacion Minoritaria- 30- 5- 51234- 23- 28- 26684
36.6%nd178.8%= Resultado Neto Mayoritario420- 213121446- 7- 617160- 424- 1,181
-1.6%-29.9%-655.4%UAIIDA1,4496581,2061,2771,3198881,479- 166924
-235.7%1771.3%115.6%Utilidad en Efectivo732265493959- 92- 1,30649- 800- 1,725
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 Netas-8.2%-12.3%-1.3%2.2%-2.8%4.6%10.8%-95.1%-33.6%
0.00.00.0Resultado Operativo1.2%90.1%4.2%-3.2%-8.5%119.4%39.3%-118.8%-17.9%
0.00.00.0Resultado Neto55.9%-95.5%-82.5%-253.7%-101.7%189.9%31.7%-195.1%16647.6%
0.00.00.0UAIIDA-2.4%-8.7%-2.2%-4.4%-9.0%34.9%22.6%-113.0%-29.9%
0.00.00.0Utilidad en Efectivo-48.8%-105.8%-75.8%-237.9%-112.6%-593.7%-90.1%-183.4%1771.3%
0.00.00.00000000000
TACCD% A/AD% T/TResultados 12 Meses2013-III2013-IV2014-I2014-II2014-III2014-IV2015-I2015-II2015-III
0.00.00.00000000000
-8.7%-30.9%-11.1%Ventas Netas23,26622,56222,49222,62222,45822,68623,28817,45615,522
3.6%-22.1%-7.1%Resultado Operativo2,7052,8072,8392,8112,7272,9853,2872,2862,125
67.7%-694.8%132.2%Resultado Neto- 3,93960939774347- 58- 19- 888- 2,063
-2.5%-29.9%-11.2%UAIIDA4,7384,6754,6484,5904,4604,6904,9633,5193,125
-205.7%-332.9%75.9%Utilidad en Efectivo- 2,4672,3407942,4491,62453- 391- 2,150- 3,782
0.00.00.00000000000
MEDD% A/AD% T/TIndicadores y Razones2013-III2013-IV2014-I2014-II2014-III2014-IV2015-I2015-II2015-III
0.00.00.00000000000
30.7%0.00.0Tasa Efectiva de Impuestos38.8%017.5%5.3%0099.8%00
4.5-20.0%-47.8%VE / UAIIDA5.665.866.36.15.79.75.1
0.9-144.6%-14.9%P / U- 2.83321.52- 318.38418.1337.46- 342.708- 534.925- 19.642- 16.720
0.9-172.8%-24.4%P / UE- 4.5795.5416.235.538.83253.7- 33.038- 8.509- 6.431
0.411.2%-13.9%P / VL2.32.773.053.073.23.042.924.133.56
0.00.00.00000000000
10.5%3.772.4Margen Operativo ¹16.6%4.3%13.8%13.8%15.6%9.1%17.3%-53.1%19.3%
17.8%1.380.0Margen UAIIDA ¹24.5%13.1%21.7%20.8%22.9%17.0%24.0%-55.8%24.2%
0.5%-13.5137.6Margen Neto ¹6.6%-4.3%2.1%7.5%0.5%-12.2%2.1%-150.7%-13.0%
10.6%1.50.6Margen Operativo 12M ¹11.6%12.4%12.6%12.4%12.1%13.2%14.1%13.1%13.7%
18.4%0.30.0Margen UAIIDA 12M ¹20.4%20.7%20.7%20.3%19.9%20.7%21.3%20.2%20.1%
-3.0%-14.8-8.2Margen Neto 12M ¹-16.9%2.7%0.2%3.4%1.5%-0.3%-0.1%-5.1%-13.3%
0.00.00.00000000000
4.75-22.4%-2.5%Rotación de Inventarios4.64.44.64.74.84.74.73.93.8
1.59-284.5-303.8PCC -Neto / Capital Consolidado ¹2.62.72.52.32.32.82.82.5- 0.5
0.71-9.6-8.9Pasivo Total / Activo Total ¹0.80.80.80.80.80.80.80.80.7
1.98-66.0%-17.2%(UAIIDA + Int. Ganados) / Int. Pagados2.62.42.22.62.11.41.30.80.7
13.6%21,752.621,742.1Costo de la Deuda ¹10.7%11.7%13.0%11.2%13.2%19.5%21.9%23.7%21765.8%
147.2%-18.3-6.4ROIC ¹41.9%36.1%36.1%33.9%31.1%34.6%38.5%19.2%12.8%
0.9%-37.9-10.1ROE ¹-80.3%13.0%0.9%17.5%7.7%-1.3%-0.4%-20.1%-30.2%
12.0%-11,781.3-11,785.8WACC7.5%7.6%8.2%7.0%8.1%11.4%13.2%12.6%-11773.2%
70.2%11,763.111,779.4Tasa de Creación de Valor Económico (TCVE)34.4%28.4%27.9%26.9%23.0%23.2%25.2%6.7%11786.1%
0.00.00.00000000000
0.00.00.0Acciones en Circulación (millones)386.4386.4483.1483.1483.1483.1483.1483.1483.1
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