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MD&A




2025 2024 2023 2022 2021 2020 2019 2018 2017 2016 2015 2014 2013 2012 2011
  • Quarterly Report 1Q 2025
    30/04/2025

  • Quarterly Report 4Q 2024
    27/02/2025

  • Quarterly Report 3Q 2024
    29/10/2024

  • Quarterly Report 2Q 2024
    26/07/2024

  • Quarterly Report 1Q 2024
    26/04/2024

  • Quarterly Report 4Q 2023
    26/02/2024

  • Quarterly Report 3Q 2023
    23/10/2023

  • Quarterly Report 2Q 2023
    28/07/2023

  • Quarterly Report 1Q 2023
    03/05/2023

  • Quarterly Report 4Q 2022
    27/02/2023

  • Quarterly Report 3Q 2022
    20/10/2022

  • Quarterly Report 2Q 2022
    28/07/2022

  • Quarterly Report 1Q 2022
    29/04/2022

  • Quarterly Report 4Q 2020
    01/03/2021

  • Quarterly Report 3Q 2020
    27/10/2020

  • Quarterly Report 2Q 2020
    28/07/2020

  • Quarterly Report 1Q 2020
    16/04/2020

  • Quarterly Report 4Q 2021
    28/02/2022

  • Quarterly Report 3Q 2021
    28/10/2021

  • Quarterly Report 2Q 2021
    28/07/2021

  • Quarterly Report 1Q 2021
    30/04/2021

  • Quarterly Report 4Q 2020
    01/03/2021

  • Quarterly Report 3Q 2020
    27/10/2020

  • Quarterly Report 2Q 2020
    28/07/2020

  • Quarterly Report 1Q 2020
    16/04/2020

  • Quarterly Report 4Q 2019
    27/02/2020

  • Quarterly Report 3Q 2019
    28/10/2019

  • Quarterly Report 2Q 2019
    25/07/2019

  • Quarterly Report 1Q 2019
    30/04/2019

  • Quarterly Report 4Q 2018
    27/02/2019

  • Quarterly Report 3Q 2018
    24/10/2018

  • Quarterly Report 2Q 2018
    25/07/2018

  • Quarterly Report 1Q 2018
    25/04/2018

  • Quarterly Report 4Q 2017
    27/02/2018

  • Quarterly Report 3Q 2017
    27/10/2017

  • Quarterly Report 2Q 2017
    27/07/2017

  • Quarterly Report 1Q 2017
    28/04/2017

  • Quarterly Report 4Q 2016
    27/02/2017

  • Quarterly Report 3Q 2016
    26/10/2016

  • Quarterly Report 2Q 2016
    26/07/2016

  • Quarterly Report 1Q 2016
    28/04/2016

  • Quarterly Report 4Q 2015
    25/02/2016

  • Quarterly Report 3Q 2015
    28/10/2015

  • Quarterly Report 2Q 2015
    28/07/2015

  • Quarterly Report 1Q 2015
    30/04/2015

  • Quarterly Report 4Q 2014
    27/02/2015

  • Quarterly Report 3Q 2014
    28/10/2014

  • Quarterly Report 2Q 2014
    28/07/2014

  • Quarterly Report 1Q 2014
    29/04/2014

  • Quarterly Report 4Q 2013
    27/02/2014

  • Quarterly Report 3Q 2013
    28/10/2013

  • Quarterly Report 2Q 2013
    26/07/2013

  • Quarterly Report 1Q 2013
    26/04/2013

  • Quarterly Report 4Q 2012
    27/02/2013

  • Quarterly Report 3Q 2012
    26/10/2012

  • Quarterly Report 2Q 2012
    27/07/2012

  • Quarterly Report 1Q 2012
    02/05/2012

  • Quarterly Report 4Q 2011
    27/02/2012

  • Quarterly Report 3Q 2011
    26/10/2011

  • Quarterly Report 2Q 2011
    27/07/2011

  • Quarterly Report 1Q 2011
    02/05/2011

  • 2010 - 2006
    QUARTERLY REPORT

  • 2005 - 2001
    QUARTERLY REPORT

  • 2000
    QUARTERLY REPORT

QUARTERLY REPORTS (BMV/ CNBV)




2010 2009 2008 2007 2006 OTHER YEARS
  • Quarterly Report 4Q 2010
    28/02/2011

  • Quarterly Report 3Q 2010
    28/10/2010

  • Quarterly Report 2Q 2010
    28/07/2010

  • Quarterly Report 1Q 2010
    30/04/2010

  • Quarterly Report 4Q 2009
    01/03/2010

  • Quarterly Report 3Q 2009
    28/10/2009

  • Quarterly Report 2Q 2009
    28/07/2009

  • Quarterly Report 1Q 2009
    30/04/2009

  • Quarterly Report 4Q 2008
    01/03/2009

  • Quarterly Report 3Q 2008
    28/10/2008

  • Quarterly Report 2Q 2008
    28/07/2008

  • Quarterly Report 1Q 2008
    28/04/2008

  • Quarterly Report 4Q 2007
    27/02/2008

  • Quarterly Report 3Q 2007
    23/10/2007

  • Quarterly Report 2Q 2007
    25/07/2007

  • Quarterly Report 1Q 2007
    26/04/2007

  • Quarterly Report 4Q 2006
    27/02/2007

  • Quarterly Report 3Q 2006
    23/10/2006

  • Quarterly Report 2Q 2006
    25/07/2006

  • Quarterly Report 1Q 2006
    26/04/2006

  • 2015 - 2011
    QUARTERLY REPORT

  • 2005 - 2001
    QUARTERLY REPORT

  • 2000
    QUARTERLY REPORT

QUARTERLY REPORTS (BMV/ CNBV)




2005 2004 2003 2002 2001 OTHER YEARS
  • Quarterly Report 4Q 2005
    23/02/2006

  • Quarterly Report 3Q 2005
    27/10/2005

  • Quarterly Report 2Q 2005
    28/07/2005

  • Quarterly Report 1Q 2005
    23/05/2005

  • Quarterly Report 4Q 2004
    23/02/2005

  • Quarterly Report 3Q 2004
    27/10/2004

  • Quarterly Report 2Q 2004
    28/07/2004

  • Quarterly Report 1Q 2004
    23/05/2004

  • Quarterly Report 4Q 2003
    26/02/2003

  • Quarterly Report 3Q 2003
    27/10/2003

  • Quarterly Report 2Q 2003
    26/07/2003

  • Quarterly Report 1Q 2003
    23/04/2003

  • Quarterly Report 4Q 2002
    24/02/2002

  • Quarterly Report 3Q 2002
    21/10/2002

  • Quarterly Report 2Q 2002
    22/07/2002

  • Quarterly Report 1Q 2002
    23/04/2002

  • Quarterly Report 4Q 2001
    26/02/2002

  • Quarterly Report 3Q 2001
    22/10/2001

  • Quarterly Report 2Q 2001
    26/07/2001

  • Quarterly Report 1Q 2001
    26/04/2001

  • 2015 - 2011
    QUARTERLY REPORT

  • 2005 - 2001
    QUARTERLY REPORT

  • 2000
    QUARTERLY REPORT

SIFIC / XBRL




2025 2024 2023 2022 2021 2020 2019 2018 2017 2016 2015 2014 2013 2012 2011
  • XBRL 1T 2025

  • XBRL 4T 2024 Dictaminated

  • XBRL 4T 2024

  • XBRL 3T 2024

  • XBRL 2T 2024

  • XBRL 1T 2024

  • XBRL 4T 2023 Dictaminado

  • XBRL 4T 2023

  • XBRL 3T 2023

  • XBRL 2T 2023

  • XBRL 1T 2023

  • 4T 2022 Audited

  • XBRL 4T 2022

  • XBRL 3T 2022

  • XBRL 2T 2022

  • XBRL 1T 2022

  • XBRL 4T 2021

  • 4T 2021 Audited

  • XBRL 3T 2021

  • XBRL 2T 2021

  • XBRL 1T 2021

  • XBRL 4T 2020 DICTAMINADO

  • XBRL 4T 2020

  • XBRL 3T 2020

  • XBRL 2T 2020

  • XBRL 1T 2020

  • XBRL 4T 2019

  • XBRL 3T 2019

  • XBRL 2T 2019

  • XBRL 1T 2019

  • XBRL 4T 2018

  • XBRL 3T 2018

  • XBRL 2T 2018

  • XBRL 1T 2018

  • XBRL 4T 2017

  • XBRL 3T 2017

  • XBRL 2T 2017

  • XBRL 1T 2017

  • XBRL 4T 2016

  • XBRL 3T 2016

  • XBRL 2T 2016

  • XBRL 1T 2016

  • -SIFIC 4T 2015


    -IFRSTRIM 4T 2015




  • -SIFIC 3T 2015


    -IFRSTRIM 3T 2015




  • -SIFIC 2T 2015


    -IFRSTRIM 2T 2015




  • -SIFIC 1T 2015


    -IFRSTRIM 1T 2015

  • -SIFIC 4T 2014


    -IFRSTRIM 4T 2014




  • -SIFIC 3T 2014


    -IFRSTRIM 3T 2014




  • -SIFIC 2T 2014


    -IFRSTRIM 2T 2014




  • -SIFIC 1T 2014


    -IFRSTRIM 1T 2014

  • -SIFIC 4T 2013


    -IFRSTRIM 4T 2013




  • -SIFIC 3T 2013


    -IFRSTRIM 3T 2013




  • -SIFIC 2T 2013


    -IFRSTRIM 2T 2013




  • -SIFIC 1T 2013


    -IFRSTRIM 1T 2013

  • -SIFIC 4T 2012


    -IFRSTRIM 4T 2012




  • -SIFIC 3T 2012


    -IFRSTRIM 3T 2012




  • -SIFIC 2T 2012


    -IFRSTRIM 2T 2012




  • -SIFIC 1T 2012


    -IFRSTRIM 1T 2012

  • -SIFIC 4T 2011


    -ICCSTRIM 4T 2011




  • -SIFIC 3T 2011


    -ICCSTRIM 3T 2011




  • -SIFIC 2T 2011


    -ICCSTRIM 2T 2011




  • -SIFIC 1T 2011

    -ICCSTRIM 1T 2011

ANNUAL REPORTS CNBV




  • Annual Reports CNBV 2015 (Spanish version) (6 MB)

  • Annual Reports CNBV 2014 (Spanish version) (7 MB)

  • Annual Reports CNBV 2013 (Spanish version) (9.52 MB)

  • Annual Reports CNBV 2012 (Spanish version) (5.04 MB)

  • Annual Reports CNBV 2011 (Spanish version) (3.34 MB)

  • Annual Reports CNBV 2010 (English Version) (3 MB)

FINANCIAL INFORMATION AND ANALYSIS




PROSPECTUS & SUPPLEMENTS




  • Folleto Informativo CMI (Spanish Version)
    15/04/2013

  • Folleto Informativo ICELA (Spanish Version)
    22/11/2011

  • Suplemento Certificados Bursátiles MXP 650 millones - CIE 08 (Spanish Version)
    27/06/2008

CONSOLIDATED FINANCIAL STATEMENTS




  • At December 31, 2024, and 2023 (Spanish Version)
    Consolidated Financial Statements

  • At December 31, 2023, and 2022 (Spanish Version)
    Consolidated Financial Statements

  • At December 31, 2022, and 2021 (Spanish Version)
    Consolidated Financial Statements

  • At December 31, 2021, and 2020 (Spanish Version)
    Consolidated Financial Statements

  • At December 31, 2020, and 2019 (Spanish Version)
    Consolidated Financial Statements

  • At December 31, 2019, and 2018 (Spanish Version)
    Consolidated Financial Statements

  • At December 31, 2018, and 2017 (Spanish Version)
    Consolidated Financial Statements

  • At December 31, 2017, and 2016 (Spanish Version)
    Consolidated Financial Statements

  • At December 31, 2016, and 2015 (Spanish Version)
    Consolidated Financial Statements

  • At December 31, 2015, and 2014 (Spanish Version)
    Consolidated Financial Statements

  • At December 31, 2014, and 2013 (Spanish Version)
    Consolidated Financial Statements

  • At December 31, 2013, and 2012 (Spanish Version)
    Consolidated Financial Statements

  • At December 31, 2012, 2011 and January 1, 2011
    Consolidated Financial Statements

  • December 31, 2011 and 2010
    Consolidated Financial Statements

FINANCIAL HIGHLIGHTS




Years


2020 2019 2018 2017 2016 2015 2014 2013

Quarter




1Q20
Individual Accumulated LTM


REVENUES


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EBITDA


grafica_01


REVENUES


grafica_01

EBITDA


grafica_01


REVENUES


grafica_01

EBITDA


grafica_01

TOTAL ASSETS


grafica_01

TOTAL LIABILITIES


grafica_01

STOCKHOLDERS' EQUITY


grafica_01

TOTAL DEBT


grafica_01
4Q19 3Q19 2Q19 1Q19
Individual Accumulated YTD


REVENUES


grafica_01

EBITDA


grafica_01


REVENUES


grafica_01

EBITDA


grafica_01


REVENUES


grafica_01

EBITDA


grafica_01

TOTAL ASSETS


grafica_01

TOTAL LIABILITIES


grafica_01

STOCKHOLDERS' EQUITY


grafica_01

TOTAL DEBT


grafica_01



Individual Accumulated YTD


REVENUES


grafica_01

EBITDA


grafica_01


REVENUES


grafica_01

EBITDA


grafica_01


REVENUES


grafica_01

EBITDA


grafica_01

TOTAL ASSETS


grafica_01

TOTAL LIABILITIES


grafica_01

STOCKHOLDERS' EQUITY


grafica_01

TOTAL DEBT


grafica_01

EV : Enterprise Value


Individual Accumulated YTD


REVENUES


grafica_01

EBITDA


grafica_01


REVENUES


grafica_01

EBITDA


grafica_01


REVENUES


grafica_01

EBITDA


grafica_01

TOTAL ASSETS


grafica_01

TOTAL LIABILITIES


grafica_01

STOCKHOLDERS' EQUITY


grafica_01

TOTAL DEBT


grafica_01
Individual Accumulated LTM


REVENUES


grafica_01

EBITDA


grafica_01


REVENUES


grafica_01

EBITDA


grafica_01


REVENUES


grafica_01

EBITDA


grafica_01

TOTAL ASSETS


grafica_01

TOTAL LIABILITIES


grafica_01

STOCKHOLDERS' EQUITY


grafica_01

TOTAL DEBT


grafica_01



4Q18 3Q18 2Q18 1Q18
Individual Accumulated YTD


REVENUES


grafica_01

EBITDA


grafica_01


REVENUES


grafica_01

EBITDA


grafica_01


REVENUES


grafica_01

EBITDA


grafica_01

TOTAL ASSETS


grafica_01

TOTAL LIABILITIES


grafica_01

STOCKHOLDERS' EQUITY


grafica_01

TOTAL DEBT


grafica_01

Ratios

  4Q17 4Q18

EV / EBITDA UDM 5.4 x 3.6 x

Deuda / EBITA UDM 1.4 x 1.1 x
EV : Enterprise Value


Individual Accumulated YTD


REVENUES


grafica_01

EBITDA


grafica_01


REVENUES


grafica_01

EBITDA


grafica_01


REVENUES


grafica_01

EBITDA


grafica_01

TOTAL ASSETS


grafica_01

TOTAL LIABILITIES


grafica_01

STOCKHOLDERS' EQUITY


grafica_01

TOTAL DEBT


grafica_01

Ratios

  3Q17 3Q18

EV / EBITDA UDM 5.4 x 4.3 x

Deuda / EBITA UDM 1.5 x 1.2 x
EV : Enterprise Value


Individual Accumulated YTD


REVENUES


grafica_01

EBITDA


grafica_01


REVENUES


grafica_01

EBITDA


grafica_01


REVENUES


grafica_01

EBITDA


grafica_01

TOTAL ASSETS


grafica_01

TOTAL LIABILITIES


grafica_01

STOCKHOLDERS' EQUITY


grafica_01

TOTAL DEBT


grafica_01

Ratios

  2Q17 2Q18

EV / EBITDA UDM 4.7 x 4.4 x

Deuda / EBITA UDM 1.4 x 1.2 x
EV : Enterprise Value


Individual Accumulated YTD


REVENUES


grafica_01

EBITDA


grafica_01


REVENUES


grafica_01

EBITDA


grafica_01


REVENUES


grafica_01

EBITDA


grafica_01

TOTAL ASSETS


grafica_01

TOTAL LIABILITIES


grafica_01

STOCKHOLDERS' EQUITY


grafica_01

TOTAL DEBT


grafica_01

Ratios

  1Q17 1Q18

EV / EBITDA UDM 4.6 x 4.5 x

Deuda / EBITA UDM 1.4 x 1.4 x
EV : Enterprise Value


4Q17 3Q17 2Q17 1Q17
Individual Accumulated YTD


REVENUES


grafica_01

EBITDA


grafica_01


REVENUES


grafica_01

EBITDA


grafica_01


REVENUES


grafica_01

EBITDA


grafica_01

TOTAL ASSETS


grafica_01

TOTAL LIABILITIES


grafica_01

STOCKHOLDERS' EQUITY


grafica_01

TOTAL DEBT


grafica_01

Ratios

  4Q16 4Q17

EV / EBITDA UDM 5.7 x 5.4 x

Deuda / EBITA UDM 1.6 x 1.4 x
EV : Enterprise Value


Individual Accumulated YTD


REVENUES


grafica_01

EBITDA


grafica_01


REVENUES


grafica_01

EBITDA


grafica_01


REVENUES


grafica_01

EBITDA


grafica_01

TOTAL ASSETS


grafica_01

TOTAL LIABILITIES


grafica_01

STOCKHOLDERS' EQUITY


grafica_01

TOTAL DEBT


grafica_01

Ratios

  3Q16 3Q17

EV / EBITDA UDM 6.5 x 5.4 x

Deuda / EBITA UDM 1.6 x 1.5 x
EV : Enterprise Value


Individual Accumulated YTD


REVENUES


grafica_01

EBITDA


grafica_01


REVENUES


grafica_01

EBITDA


grafica_01


REVENUES


grafica_01

EBITDA


grafica_01

TOTAL ASSETS


grafica_01

TOTAL LIABILITIES


grafica_01

STOCKHOLDERS' EQUITY


grafica_01

TOTAL DEBT


grafica_01

Ratios

  2Q16 2Q17

EV / EBITDA UDM 5.7 x 4.6 x

Deuda / EBITA UDM 1.6 x 1.4 x
EV : Enterprise Value


Individual Accumulated YTD


REVENUES


grafica_01

EBITDA


grafica_01


REVENUES


grafica_01

EBITDA


grafica_01


REVENUES


grafica_01

EBITDA


grafica_01

TOTAL ASSETS


grafica_01

TOTAL LIABILITIES


grafica_01

STOCKHOLDERS' EQUITY


grafica_01

TOTAL DEBT


grafica_01

Ratios

  1Q16 1Q17

EV / EBITDA UDM 5.7 x 4.6 x

Deuda / EBITA UDM 1.6 x 1.4 x
EV : Enterprise Value


4T16 3T16 2T16 1T16
Individual Accumulated YTD


REVENUES


grafica_01

EBITDA


grafica_01


REVENUES


grafica_01

EBITDA


grafica_01


REVENUES


grafica_01

EBITDA


grafica_01

TOTAL ASSETS


grafica_01

TOTAL LIABILITIES


grafica_01

STOCKHOLDERS' EQUITY


grafica_01

TOTAL DEBT


grafica_01

Ratios

  4Q15 4Q16

EV / EBITDA UDM 5.4 x 5.7 x

Deuda / EBITA UDM 1.8 1.6
EV : Enterprise Value


Individual Accumulated YTD


REVENUES


grafica_01

EBITDA


grafica_01


REVENUES


grafica_01

EBITDA


grafica_01


REVENUES


grafica_01

EBITDA


grafica_01

TOTAL ASSETS


grafica_01

TOTAL LIABILITIES


grafica_01

STOCKHOLDERS' EQUITY


grafica_01

TOTAL DEBT


grafica_01

Ratios

  3Q15 3Q16

EV / EBITDA UDM 9.2 x 5.7 x

Deuda / EBITA UDM 2.2 x 1.6 x
EV : Enterprise Value


Individual Accumulated YTD


REVENUES


grafica_01

EBITDA


grafica_01


REVENUES


grafica_01

EBITDA


grafica_01


REVENUES


grafica_01

EBITDA


grafica_01

TOTAL ASSETS


grafica_01

TOTAL LIABILITIES


grafica_01

STOCKHOLDERS' EQUITY


grafica_01

TOTAL DEBT


grafica_01

Ratios

  2Q15 2Q16

EV / EBITDA UDM 9.8 x 4.8 x

Deuda / EBITA UDM 2.4 x 1.5 x
EV : Enterprise Value


Individual Accumulated YTD


REVENUES


grafica_01

EBITDA


grafica_01


REVENUES


grafica_01

EBITDA


grafica_01


REVENUES


grafica_01

EBITDA


grafica_01

TOTAL ASSETS


grafica_01

TOTAL LIABILITIES


grafica_01

STOCKHOLDERS' EQUITY


grafica_01

TOTAL DEBT


grafica_01

Ratios

  1Q15 1Q16

EV / EBITDA UDM 8.4 x 6.5 x

Deuda / EBITA UDM 2.2 x 1.6 x
EV : Enterprise Value


4T15 3T15 2T15 1T15
Individual Accumulated YTD


REVENUES


grafica_01

EBITDA


grafica_01


REVENUES


grafica_01

EBITDA


grafica_01


REVENUES


grafica_01

EBITDA


grafica_01

TOTAL ASSETS


grafica_01

TOTAL LIABILITIES


grafica_01

STOCKHOLDERS' EQUITY


grafica_01

TOTAL DEBT


grafica_01

Ratios

  4Q14 4Q15

EV / EBITDA UDM 7.5 x 9.2 x

Deuda / EBITA UDM 1.6 x 2.2 x
EV : Enterprise Value


Individual Accumulated YTD


REVENUES


grafica_01

EBITDA


grafica_01


REVENUES


grafica_01

EBITDA


grafica_01


REVENUES


grafica_01

EBITDA


grafica_01

TOTAL ASSETS


grafica_01

TOTAL LIABILITIES


grafica_01

STOCKHOLDERS' EQUITY


grafica_01

TOTAL DEBT


grafica_01

Ratios

  3Q14 3Q15

EV / EBITDA UDM 7.2 x 9.8 x

Deuda / EBITA UDM 1.8 x 2.4 x
EV : Enterprise Value


Individual Accumulated YTD


REVENUES


grafica_01

EBITDA


grafica_01


REVENUES


grafica_01

EBITDA


grafica_01


REVENUES


grafica_01

EBITDA


grafica_01

TOTAL ASSETS


grafica_01

TOTAL LIABILITIES


grafica_01

STOCKHOLDERS' EQUITY


grafica_01

TOTAL DEBT


grafica_01

Ratios

  2Q14 2Q15

EV / EBITDA UDM 7.3 x 8.4 x

Deuda / EBITA UDM 2.0 x 2.2 x
EV : Enterprise Value


Individual Accumulated YTD


REVENUES


grafica_01

EBITDA


grafica_01


REVENUES


grafica_01

EBITDA


grafica_01


REVENUES


grafica_01

EBITDA


grafica_01

TOTAL ASSETS


grafica_01

TOTAL LIABILITIES


grafica_01

STOCKHOLDERS' EQUITY


grafica_01

TOTAL DEBT


grafica_01

Ratios

  1Q14 1Q15

EV / EBITDA UDM 8.8 x 5.4 x

Deuda / EBITA UDM 2.2 x 1.8 x
EV : Enterprise Value


4T14 3T14 2T14 1T14
Individual Accumulated YTD


REVENUES


grafica_01

EBITDA


grafica_01


REVENUES


grafica_01

EBITDA


grafica_01


REVENUES


grafica_01

EBITDA


grafica_01

TOTAL ASSETS


grafica_01

TOTAL LIABILITIES


grafica_01

STOCKHOLDERS' EQUITY


grafica_01

TOTAL DEBT


grafica_01

Ratios

  4Q13 4Q14

EV / EBITDA UDM 6.7 x 7.5 x

Deuda / EBITA UDM 2.3 x 1.6 x
EV : Enterprise Value


Individual Accumulated YTD


REVENUES


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EBITDA


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REVENUES


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EBITDA


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REVENUES


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EBITDA


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TOTAL ASSETS


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TOTAL LIABILITIES


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STOCKHOLDERS' EQUITY


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TOTAL DEBT


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Ratios

  3Q13 3Q14

EV / EBITDA UDM 5.3 x 7.2 x

Deuda / EBITA UDM 1.2 x 1.8 x
EV : Enterprise Value


Individual Accumulated YTD


REVENUES


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EBITDA


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REVENUES


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EBITDA


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REVENUES


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EBITDA


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TOTAL ASSETS


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TOTAL LIABILITIES


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STOCKHOLDERS' EQUITY


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TOTAL DEBT


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Ratios

  2Q13 2Q14

EV / EBITDA UDM 6.9 x 7.3 x

Deuda / EBITA UDM 1.5 x 2.0 x
EV : Enterprise Value


Individual Accumulated YTD


REVENUES


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EBITDA


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REVENUES


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EBITDA


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REVENUES


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EBITDA


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TOTAL ASSETS


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TOTAL LIABILITIES


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STOCKHOLDERS' EQUITY


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TOTAL DEBT


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Ratios

  1Q13 1Q14

EV / EBITDA UDM 6.6 x 8.8 x

Deuda / EBITA UDM 1.5 x 2.2 x
EV : Enterprise Value


4T13 3T13 2T13 1T13
Individual Accumulated YTD


REVENUES


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EBITDA


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REVENUES


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EBITDA


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REVENUES


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EBITDA


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TOTAL ASSETS


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TOTAL LIABILITIES


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STOCKHOLDERS' EQUITY


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TOTAL DEBT


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Ratios

  4Q12 4Q13

EV / EBITDA UDM 4.6 x 6.7 x

Deuda / EBITA UDM 2.3 x 2.3 x
EV : Enterprise Value


Individual Accumulated YTD


REVENUES


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EBITDA


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REVENUES


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EBITDA


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REVENUES


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EBITDA


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TOTAL ASSETS


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TOTAL LIABILITIES


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STOCKHOLDERS' EQUITY


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TOTAL DEBT


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Ratios

  3Q12 3Q13

EV / EBITDA UDM 5.5 x 5.3 x

Deuda / EBITA UDM 2.4 x 1.2 x
EV : Enterprise Value


Individual Accumulated YTD


REVENUES


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EBITDA


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REVENUES


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EBITDA


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REVENUES


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EBITDA


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TOTAL ASSETS


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TOTAL LIABILITIES


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STOCKHOLDERS' EQUITY


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TOTAL DEBT


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Ratios

  2Q12 2Q13

EV / EBITDA UDM 5.4 x 6.9 x

Deuda / EBITA UDM 2.2 x 1.5 x
EV : Enterprise Value


Individual Accumulated YTD


REVENUES


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EBITDA


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REVENUES


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EBITDA


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REVENUES


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EBITDA


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TOTAL ASSETS


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TOTAL LIABILITIES


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STOCKHOLDERS' EQUITY


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TOTAL DEBT


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Ratios

  1Q12 1Q13

EV / EBITDA UDM 6.2 x 6.6 x

Deuda / EBITA UDM 2.4 x 1.5 x
EV : Enterprise Value



*Note: With the exception of the number of employees, figures are expressed in million pesos

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    Mexico City, 11600 | Phone +5255 5201 9000