Planigrupo Latam SAPI de CV (PLANI)

墨西哥
货币 MXN
14.20
0.00(0.00%)
闭盘

PLANI利润表

高级利润表
截止:
2015
31/12
2016
31/12
2017
31/12
2018
31/12
2019
31/12
2020
31/12
2021
31/12
2022
31/12
2023
31/12
2024
31/12
总营收
aa.aaaa.aaaa.aaaa.aaaa.aa1,286.241,429.021,523.171,267.811,466.21
总营收增长率
aa.aaaa.aaaa.aaaa.aaaa.aa-21.05%+11.1%+6.59%-16.76%+15.65%
营收成本
aa.aaaa.aaaa.aaaa.aaaa.aa226.72215.81222.79164.74-
毛利
aa.aaaa.aaaa.aaaa.aaaa.aa1,059.531,213.211,300.381,103.081,466.21
毛利增长率
aa.aaaa.aaaa.aaaa.aaaa.aa-23.1%+14.51%+7.18%-15.17%+32.92%
毛利率%
aa.aaaa.aaaa.aaaa.aaaa.aa82.37%84.9%85.37%87.01%100%
其他营业支出合计
aa.aaaa.aaaa.aaaa.aaaa.aa367.08399.52708.13478.32-897.53
其他营业支出合计增长率
研发投入
销售、一般及行政费用
其他营业支出
aa.aaaa.aaaa.aaaa.aaaa.aa-3.95%+8.84%+77.24%-32.45%-287.64%
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa339.4383.26696.32364.28572.01
aa.aaaa.aaaa.aaaa.aaaa.aa---102.24-1,469.54
营业利润
aa.aaaa.aaaa.aaaa.aaaa.aa692.45813.69592.25624.762,363.75
营业利润增长率
aa.aaaa.aaaa.aaaa.aaaa.aa-30.46%+17.51%-27.21%+5.49%+278.35%
EBIT利润率%
aa.aaaa.aaaa.aaaa.aaaa.aa53.83%56.94%38.88%49.28%161.21%
净利息支出
aa.aaaa.aaaa.aaaa.aaaa.aa-541.11-467.54-606.79-515.87-
净利息支出增长率
aa.aaaa.aaaa.aaaa.aaaa.aa+14.93%+13.6%-29.78%+14.98%-
利息支出总额
aa.aaaa.aaaa.aaaa.aaaa.aa-564.32-497.13-645.56-550.95-
利息和投资收入
aa.aaaa.aaaa.aaaa.aaaa.aa23.2129.5938.7735.08-
其他营业外支出
aa.aaaa.aaaa.aaaa.aaaa.aa-3.8-4.09-309.94-41.5-542.42
扣除异常项目后的EBT
aa.aaaa.aaaa.aaaa.aaaa.aa147.53342.06-324.4767.391,821.33
出售资产的收益(损失)
aa.aaaa.aaaa.aaaa.aaaa.aa-----
其他异常项目,总额
aa.aaaa.aaaa.aaaa.aaaa.aa-333.85-179.03942.29306.5-
含异常项目的EBT
aa.aaaa.aaaa.aaaa.aaaa.aa-135.91229.44767.27487.271,821.33
含异常项目的EBT增长率
aa.aaaa.aaaa.aaaa.aaaa.aa-123.55%+268.82%+234.41%-36.49%+273.79%
含异常项目的EBT利润率
aa.aaaa.aaaa.aaaa.aaaa.aa-10.57%16.06%50.37%38.43%124.22%
所得税费用
aa.aaaa.aaaa.aaaa.aaaa.aa-33.0218.55205.24105.51487.21
归属于上市公司股东的净收入
aa.aaaa.aaaa.aaaa.aaaa.aa-102.89210.89562.03381.761,334.13
少数股东资本
aa.aaaa.aaaa.aaaa.aaaa.aa4.08-40.56---30.52
净收入
aa.aaaa.aaaa.aaaa.aaaa.aa-98.81170.34562.03381.761,303.61
净收入增长率
aa.aaaa.aaaa.aaaa.aaaa.aa-126.57%+272.4%+229.95%-32.08%+241.48%
净收入利润率%
aa.aaaa.aaaa.aaaa.aaaa.aa-7.68%11.92%36.9%30.11%88.91%
优先股股息及其他调整
aa.aaaa.aaaa.aaaa.aaaa.aa-----
扣除额外项目后普通股股东应占净收入
aa.aaaa.aaaa.aaaa.aaaa.aa-98.81170.34562.03381.761,303.61
基本每股收益-持续经营业务
aa.aaaa.aaaa.aaaa.aaaa.aa-0.30.511.71.153.8
基本每股收益-持续经营业务增长率
aa.aaaa.aaaa.aaaa.aaaa.aa-125.55%+272.4%+229.95%-32.08%+229.63%
摊薄每股收益-持续经营业务
aa.aaaa.aaaa.aaaa.aaaa.aa-0.30.511.71.153.8
摊薄每股收益-持续经营业务增长率
aa.aaaa.aaaa.aaaa.aaaa.aa-125.55%+272.4%+229.95%-32.08%+229.63%
基本加权平均流通股
aa.aaaa.aaaa.aaaa.aaaa.aa331.15331.15331.15331.15343.05
摊薄加权平均流通股
aa.aa