GRUPO CASA SABA, S.A.B. DE C.V. ( BMV: SAB * )

Datos de la empresa

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NOTICIAS

    REPORTES

      Libro Trimestral de Empresas e Industrias

      TACC 5AD% A/AD% T/TBalance General2012-III2012-IV2013-I2013-II2013-III2013-IV2014-I2014-II2014-III
      0.00.00.00000000000
      -13.9%-73.7%-69.9%Activo Total35,29434,52931,79531,43530,03029,13527,26226,2437,888
      -15.7%-69.8%-62.7%    Activo Circulante21,75622,55620,35620,01218,61317,81616,09315,1075,629
      15.4%-62.5%-53.0%      Efectivo e Inversones Temporales2,4301,1351,1221,2491,0641,1601,592848399
      -21.6%-69.1%-64.9%      Clientes y Doctos. por Cobrar8,3338,0747,9526,5286,2436,8096,4465,4891,929
      -12.7%-70.8%-62.4%        Otros10,99213,34811,28312,23511,3069,8468,0558,7703,301
      0.0-80.2%-79.7%    Activo de Largo Plazo40392211,42211,41811,31911,16911,1362,258
      1.8%-43.0%-42.7%    Propiedad Planta y Equipo (neto)3,4473,2313,1323,2223,1543,1843,1553,1351,797
      -34.2%-97.2%-97.1%    Activo Diferido8,7677,4277,0507,0806,8436,7106,5546,629194
      -254.2%-80.1%-79.6%    Otros Activos1,2841,2771,233- 10,302- 9,997- 9,894- 9,708- 9,764- 1,991
      -4.8%-73.4%-70.7%Pasivo Total26,61627,64425,74225,64524,36024,45022,95922,1636,490
      0.4%-60.0%-57.1%    Pasivo Circulante17,33018,76417,27116,67216,76117,33016,23115,6146,701
      -100.0%0.00.0    Pasivo a Largo Plazo9,2868,8808,4718,9737,5997,1206,7286,548- 210
      -18.9%-38.2%-48.8%      En moneda Extranjera2,4962,4072,3002,0642,1151,8381,6951,563-
      0.00.00.0      En moneda Nacional6,7896,4736,1716,9085,4845,2825,0334,985- 210
      -18.9%-38.2%-48.8%    Créditos Diferidos---- 413- 438- 415- 475- 469- 210
      2.3%-4.0%-1.1%    Otros Pasivos---------
      1.4%-58.9%-69.5%Capital Contable Consolidado8,6786,8856,0534,8774,7643,7963,4265,7472,944
      0.0%0.0%0.0%    Capital Minoritario---------
      -100.0%-100.0%-100.0%    Capital Mayoritario8,6786,8856,0534,8774,7643,7963,4265,7472,944
      -100.0%-100.0%-100.0%Deuda Total12,17311,31310,97911,31210,9289,2558,7288,859-
      0.00.00.00000000000
      TACC 5AD% A/AD% T/TResultados Trimestrales2012-III2012-IV2013-I2013-II2013-III2013-IV2014-I2014-II2014-III
      0.00.00.00000000000
      -34.5%-90.9%-86.6%Ventas Netas11,53611,55411,65711,26810,9409,1298,6797,439996
      -42.3%-94.7%-92.1%- Costo de Ventas9,4859,3229,6599,3648,9867,2946,9785,952473
      -10.3%-73.2%-64.8%= Resultado Bruto2,0512,2311,9981,9041,9541,8351,7001,486523
      12.0%-37.7%-26.5%- Gastos Operativos1,7731,8941,7151,7431,8471,8351,7071,5651,151
      -220.5%-685.2%695.7%= Resultado Operativo278337283161107- 1- 7- 79- 628
      -1.2%-58.5%-47.7%- Resultado Integral de Financiamiento29020422615120324211416184
      8.4%-58.5%-47.7%    Interés Pagado (neto)27614522814920324211416184
      323.5%62.1%-189.9%    RECAM (neto)- 14- 59246- 14222225- 22
      -100.0%0.00.0      REPOMO---------
      0.0%62.1%-189.9%    Otros Gastos Financieros- 00- 048- 14222225- 22
      -235.1%646.8%197.0%= Resultado después RIF- 131335711- 95- 242- 121- 240- 712
      101.8%-5541.6%-1367.0%- Otras Operaciones Financieras1077536333- 0- 66143- 1,808
      38.8%-951.9%-386.4%= Resultado antes de Impuestos- 23- 64153- 53- 129- 242- 54- 3831,096
      -148.9%-89.3%-102.3%- Provision para Impuestos y P.T.U.13266588- 7704235- 1
      38.8%nd-362.5%= Resultado después de Impuestos- 154- 707- 5- 61- 121- 311- 96- 4181,096
      43.0%nd-362.5%= Resultado Neto- 154- 707- 5- 61- 121- 311- 96- 4181,096
      0.00.00.0- Participacion Minoritaria---------
      43.0%nd-362.5%= Resultado Neto Mayoritario- 154- 707- 5- 61- 121- 311- 96- 4181,096
      -216.9%795.2%ndUAIIDA385443369251- 68375936- 607
      38.7%-453.5%-455.6%Utilidad en Efectivo- 62- 6608375- 3108626- 3081,096
      0.00.00.00000000000
      TACCD% A/AD% T/TCrecimiento A/A2012-III2012-IV2013-I2013-II2013-III2013-IV2014-I2014-II2014-III
      0.00.00.00000000000
      0.00.00.0Ventas Netas-18.2%6.9%-11.1%-15.9%-5.2%-21.0%-25.5%-34.0%-90.9%
      0.00.00.0Resultado Operativo-9.1%-36.3%-29.8%-44.7%-61.4%-100.2%-102.5%-149.0%-685.2%
      0.00.00.0Resultado Neto-1006.3%-501.9%-100.9%-131.1%-21.4%-55.9%1973.3%589.4%-1005.3%
      0.00.00.0UAIIDA-14.1%-31.3%-29.4%-39.2%-117.6%-15.3%-74.9%-97.7%795.2%
      0.00.00.0Utilidad en Efectivo-150.0%-340.3%-86.3%-80.8%401.6%-113.1%-68.3%-508.1%-453.5%
      0.00.00.00000000000
      TACCD% A/AD% T/TResultados 12 Meses2012-III2012-IV2013-I2013-II2013-III2013-IV2014-I2014-II2014-III
      0.00.00.00000000000
      -5.3%-42.2%-27.5%Ventas Netas48,85949,60348,14546,01545,41942,99440,01636,18726,242
      -191.5%-180.4%-3534.8%Resultado Operativo1,5021,3101,1901,05988955126121- 715
      -15.9%-130.4%-128.7%Resultado Neto729- 154- 671- 926- 893- 498- 589- 946272
      -164.1%-113.4%-132.7%UAIIDA1,9641,7621,6091,447995927651406- 133
      3.6%-210.9%-278.2%Utilidad en Efectivo1,208273- 247- 564- 812- 65- 122- 505900
      0.00.00.00000000000
      MEDD% A/AD% T/TIndicadores y Razones2012-III2012-IV2013-I2013-II2013-III2013-IV2014-I2014-II2014-III
      0.00.00.00000000000
      19.7%0.00.0Tasa Efectiva de Impuestos00108.7%00000-0.1%
      4.6-75.0%0.0VE / UAIIDA6.47.37.48.4128.711nd3
      4.8-100.0%0.0P / U4- 17.578- 3.017- 2.235- 2.318--nd-
      4.1-100.0%0.0P / UE2.419.92- 8.194- 3.672- 2.550--nd-
      0.6-100.0%0.0P / VL0.340.330.270.310.37--nd-
      0.00.00.00000000000
      3.5%-64.1-62.0Margen Operativo ¹2.4%2.9%2.4%1.4%1.0%0.0%-0.1%-1.1%-63.1%
      3.9%-60.3-61.0Margen UAIIDA ¹3.3%3.8%3.2%2.2%-0.6%4.1%1.1%0.1%-60.9%
      2.3%111.2115.7Margen Neto ¹-1.3%-6.1%0.0%-0.5%-1.1%-3.4%-1.1%-5.6%110.1%
      3.7%-4.7-2.8Margen Operativo 12M ¹3.1%2.6%2.5%2.3%2.0%1.3%0.7%0.1%-2.7%
      4.2%-2.7-1.6Margen UAIIDA 12M ¹4.0%3.6%3.3%3.1%2.2%2.2%1.6%1.1%-0.5%
      2.3%3.03.6Margen Neto 12M ¹1.5%-0.3%-1.4%-2.0%-2.0%-1.2%-1.5%-2.6%1.0%
      0.00.00.00000000000
      7.73-12.4%-7.6%Rotación de Inventarios4.75.15.14.84.84.74.54.54.2
      0.23-220.6-152.9PCC -Neto / Capital Consolidado ¹1.11.51.62.12.12.12.11.4- 0.1
      0.523.10.7Pasivo Total / Activo Total ¹0.80.80.80.80.80.80.80.80.8
      4.45-109.1%-119.5%(UAIIDA + Int. Ganados) / Int. Pagados1.91.81.71.61.31.10.90.6- 0.1
      15.9%0.00.0Costo de la Deuda ¹9.2%9.5%9.4%9.3%8.6%10.0%9.4%8.9%0
      31.1%0.00.0ROIC ¹67.4%65.1%79.4%69.9%48.1%0000
      13.8%22.728.2ROE ¹8.5%-1.9%-8.9%-14.0%-15.8%-10.2%-14.0%-21.3%6.8%
      8.7%0.00.0WACC7.9%8.3%8.4%8.3%7.7%10.0%9.4%00
      18.9%0.00.0Tasa de Creación de Valor Económico (TCVE)59.4%56.8%71.0%61.6%40.4%0000
      0.00.00.00000000000
      0.00.00.0Acciones en Circulación (millones)319.1319.1319.1328.6328.6328.6328.6328.6328.6
      1.0%0.00.0Inflación del Trimestre1.31%1.42%0.40%0.90%0.63%1.99%1.43%-0.33%1.08%
      13.170.00.0Tipo de Cambio Cierre (P$/US$)12.8712.7112.3613.0313.1713.0813.0512.9713.43

      TACC desde 1992-I
      (1) Cambio es la diferencia en puntos base