Signum Research

GRUPO TELEVISA S.A. ( BMV: TLEVISA CPO )

Datos de la empresa

$33.84

Δ$ -.73

Δ% -2.11

Apertura 34.57

Mínimo 33.70

Máximo 34.49

Volumen 1,148,942.00

Valor de Capitalización 97,713.36

www.televisa.com.mx

ver información de empresa

Día
Semana
Mes
Año
5 Años

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NOTICIAS

REPORTES

Libro Trimestral de Empresas e Industrias

TACC 5A	D% A/A	D% T/T	Balance General	2014-I	2014-II	2014-III	2014-IV	2015-I	2015-II	2015-III	2015-IV	2016-I
0.0	0.0	0.0	0	0	0	0	0	0	0	0	0	0
11.9%	15.2%	1.0%	Activo Total	204,963	221,063	217,983	233,975	249,208	248,502	252,763	284,202	287,121
4.0%	22.0%	1.3%	Activo Circulante	55,806	70,790	70,265	81,370	75,452	69,766	65,797	90,810	92,017
11.2%	54.1%	7.4%	Efectivo e Inversones Temporales	19,488	33,936	28,018	30,657	34,768	31,135	30,680	49,876	53,565
-2.6%	-15.1%	-24.9%	Clientes y Doctos. por Cobrar	17,186	16,180	13,174	21,745	19,393	17,524	14,104	21,912	16,459
-2.9%	3.3%	15.6%	Otros	19,131	20,674	29,073	28,968	21,290	21,107	21,012	19,021	21,993
52.1%	12.3%	0.9%	Activo de Largo Plazo	149,157	150,273	147,719	152,605	173,757	178,736	186,967	193,392	195,105
11.3%	16.7%	2.0%	Propiedad Planta y Equipo (neto)	56,353	56,919	60,770	63,123	67,191	70,082	72,239	76,827	78,390
26.1%	-1.1%	-1.9%	Activo Diferido	11,921	11,932	27,289	27,897	38,156	37,924	39,253	38,476	37,751
-280.0%	10.2%	0.7%	Otros Activos	- 68,274	- 68,852	- 88,059	- 91,020	- 105,347	- 108,007	- 111,492	- 115,303	- 116,141
13.0%	21.8%	4.2%	Pasivo Total	120,362	132,645	128,850	143,316	157,193	154,022	155,477	183,716	191,389
24.7%	2.1%	2.1%	Pasivo Circulante	41,164	39,070	32,893	44,832	49,436	42,854	41,671	49,453	50,482
29.2%	-1.7%	-6.1%	Pasivo a Largo Plazo	79,197	93,575	95,957	98,484	107,757	111,168	113,805	134,263	140,907
7.6%	4.2%	-5.2%	En moneda Extranjera	33,748	46,507	47,282	51,125	52,323	53,982	57,957	78,378	-
8.8%	3.3%	-1.6%	En moneda Nacional	45,449	47,068	48,675	47,359	55,434	57,186	55,849	55,884	140,907
7.4%	4.3%	-5.8%	Créditos Diferidos	-	-	-	-	8,392	8,583	10,120	10,097	9,660
-199.1%	-2.5%	-1.0%	Otros Pasivos	11,394	10,974	10,719	10,349	9,880	9,783	10,277	10,349	9,713
19.9%	4.9%	-6.1%	Capital Contable Consolidado	77,718	80,487	80,288	81,459	82,906	83,786	90,139	91,132	86,376
0.0%	0.0%	0.0%	Capital Minoritario	11,168	11,679	11,843	11,457	11,676	12,180	12,025	12,257	12,060
13.9%	34.1%	4.1%	Capital Mayoritario	66,550	68,808	68,446	70,002	71,229	71,605	78,114	78,875	74,316
13.9%	34.1%	4.1%	Deuda Total	68,499	83,507	86,031	88,925	91,105	93,374	96,976	117,342	122,131
0.0	0.0	0.0	0	0	0	0	0	0	0	0	0	0
TACC 5A	D% A/A	D% T/T	Resultados Trimestrales	2014-I	2014-II	2014-III	2014-IV	2015-I	2015-II	2015-III	2015-IV	2016-I
0.0	0.0	0.0	0	0	0	0	0	0	0	0	0	0
6.8%	6.7%	-10.4%	Ventas Netas	17,909	20,598	20,418	23,693	20,376	21,781	22,496	24,253	21,741
5.7%	6.3%	-6.2%	- Costo de Ventas	10,304	10,812	10,654	12,478	11,424	11,605	11,701	12,954	12,146
8.2%	7.2%	-15.1%	= Resultado Bruto	7,605	9,786	9,764	11,216	8,952	10,176	10,795	11,299	9,595
10.9%	16.6%	-3.2%	- Gastos Operativos	4,277	4,552	4,493	5,210	4,967	5,591	5,421	5,983	5,790
4.7%	-4.5%	-28.4%	= Resultado Operativo	3,329	5,234	5,271	6,005	3,985	4,584	5,373	5,316	3,804
16.7%	5.2%	0.8%	- Resultado Integral de Financiamiento	1,183	1,317	433	1,531	1,909	1,829	- 5,607	1,993	2,009
23.9%	5.2%	0.8%	Interés Pagado (neto)	1,183	1,317	433	1,531	1,909	1,829	- 5,607	1,993	2,009
-0.8%	-74.1%	-46.8%	RECAM (neto)	- 115	- 26	- 243	- 1,050	- 889	- 711	- 415	- 434	- 230
-100.0%	0.0	0.0	REPOMO	-	-	-	-	-	-	-	-	-
0.0%	-74.1%	-46.8%	Otros Gastos Financieros	- 115	- 26	- 243	- 1,050	- 889	- 711	- 415	- 434	- 230
-3.1%	-13.5%	-46.0%	= Resultado después RIF	2,146	3,916	4,839	4,474	2,075	2,756	10,980	3,323	1,796
25.7%	-152.1%	34.8%	- Otras Operaciones Financieras	171	55	4,773	447	- 951	198	716	367	495
-7.7%	-57.0%	-56.0%	= Resultado antes de Impuestos	1,974	3,861	65	4,027	3,026	2,557	10,264	2,956	1,301
0.3%	-41.8%	-64.2%	- Provision para Impuestos y P.T.U.	512	1,188	51	1,323	868	791	3,321	1,414	506
-7.7%	-63.2%	-48.4%	= Resultado después de Impuestos	1,463	2,673	14	2,704	2,157	1,766	6,943	1,542	795
-7.5%	-47.0%	-47.0%	= Resultado Neto	1,253	2,810	137	2,668	1,850	1,817	6,926	1,852	981
-1.7%	6.1%	-6.0%	- Participacion Minoritaria	349	459	364	141	359	436	240	405	381
-10.3%	-59.7%	-58.5%	= Resultado Neto Mayoritario	904	2,351	- 227	2,527	1,491	1,380	6,686	1,448	600
8.8%	5.4%	-14.3%	UAIIDA	6,108	8,116	8,203	9,336	7,415	8,333	9,198	9,115	7,814
8.6%	8.6%	-9.0%	Utilidad en Efectivo	3,568	5,207	2,462	4,807	4,032	4,418	10,095	4,813	4,380
0.0	0.0	0.0	0	0	0	0	0	0	0	0	0	0
TACC	D% A/A	D% T/T	Crecimiento A/A	2014-I	2014-II	2014-III	2014-IV	2015-I	2015-II	2015-III	2015-IV	2016-I
0.0	0.0	0.0	0	0	0	0	0	0	0	0	0	0
0.0	0.0	0.0	Ventas Netas	5.1%	3.2%	0.5%	8.2%	13.8%	5.7%	10.2%	2.4%	6.7%
0.0	0.0	0.0	Resultado Operativo	-0.8%	-5.7%	-6.0%	5.6%	19.7%	-12.4%	1.9%	-11.5%	-4.5%
0.0	0.0	0.0	Resultado Neto	-23.1%	16.7%	-108.7%	-0.2%	65.0%	-41.3%	-3048.2%	-42.7%	-59.7%
0.0	0.0	0.0	UAIIDA	2.7%	-1.4%	-1.2%	12.6%	21.4%	2.7%	12.1%	-2.4%	5.4%
0.0	0.0	0.0	Utilidad en Efectivo	-6.5%	17.1%	-52.3%	-6.8%	13.0%	-15.2%	310.1%	0.1%	8.6%
0.0	0.0	0.0	0	0	0	0	0	0	0	0	0	0
TACC	D% A/A	D% T/T	Resultados 12 Meses	2014-I	2014-II	2014-III	2014-IV	2015-I	2015-II	2015-III	2015-IV	2016-I
0.0	0.0	0.0	0	0	0	0	0	0	0	0	0	0
5.1%	6.1%	1.5%	Ventas Netas	80,068	80,711	80,820	82,619	85,086	86,268	88,346	88,905	90,270
0.5%	-6.9%	-0.9%	Resultado Operativo	20,174	19,859	19,520	19,838	20,495	19,845	19,948	19,258	19,078
2.7%	64.7%	-8.1%	Resultado Neto	8,045	8,382	5,559	5,555	6,143	5,172	12,084	11,005	10,114
5.1%	4.2%	1.2%	UAIIDA	30,932	30,815	30,715	31,762	33,069	33,287	34,282	34,062	34,461
7.7%	43.6%	1.5%	Utilidad en Efectivo	18,331	19,093	16,398	16,044	16,508	15,719	23,352	23,358	23,706
0.0	0.0	0.0	0	0	0	0	0	0	0	0	0	0
MED	D% A/A	D% T/T	Indicadores y Razones	2014-I	2014-II	2014-III	2014-IV	2015-I	2015-II	2015-III	2015-IV	2016-I
0.0	0.0	0.0	0	0	0	0	0	0	0	0	0	0
28.8%	197.6%	185.6%	Tasa Efectiva de Impuestos	41.4%	30.2%	1979.7%	47.9%	49.7%	61.6%	27.7%	51.8%	147.8%
6.6	-81.0%	-79.8%	VE / UAIIDA	9.7	9.9	10.4	10.9	10.4	12.4	9.3	9.8	2
12.7	-100.0%	-100.0%	P / U	23.67	23.38	31.86	42.02	38.73	54.12	19.08	21.49	-
9.8	-100.0%	-100.0%	P / UE	13.63	13.37	15.94	17.98	17.52	22.28	10.83	11.45	-
2.2	-100.0%	-100.0%	P / VL	3.81	3.82	3.87	4.22	4.15	4.98	3.48	3.57	-
0.0	0.0	0.0	0	0	0	0	0	0	0	0	0	0
23.1%	-2.1	-4.4	Margen Operativo ¹	18.6%	25.4%	25.8%	25.3%	19.6%	21.0%	23.9%	21.9%	17.5%
34.1%	-0.4	-1.6	Margen UAIIDA ¹	34.1%	39.4%	40.2%	39.4%	36.4%	38.3%	40.9%	37.6%	35.9%
10.8%	-4.6	-3.1	Margen Neto ¹	7.0%	13.6%	0.7%	11.3%	9.1%	8.3%	30.8%	7.6%	4.5%
23.6%	-3.0	-0.5	Margen Operativo 12M ¹	25.2%	24.6%	24.2%	24.0%	24.1%	23.0%	22.6%	21.7%	21.1%
32.3%	-0.7	-0.1	Margen UAIIDA 12M ¹	38.6%	38.2%	38.0%	38.4%	38.9%	38.6%	38.8%	38.3%	38.2%
11.3%	4.0	-1.2	Margen Neto 12M ¹	10.0%	10.4%	6.9%	6.7%	7.2%	6.0%	13.7%	12.4%	11.2%
0.0	0.0	0.0	0	0	0	0	0	0	0	0	0	0
3.53	27.8%	16.5%	Rotación de Inventarios	22.5	21.9	20.3	17.4	15.7	14.6	14.7	17.2	20.1
0.36	11.4	5.3	PCC -Neto / Capital Consolidado ¹	0.6	0.6	0.7	0.7	0.7	0.7	0.7	0.7	0.8
0.59	2.9	1.0	Pasivo Total / Activo Total ¹	0.6	0.6	0.6	0.6	0.6	0.6	0.6	0.6	0.6
5.95	11.5%	1.5%	(UAIIDA + Int. Ganados) / Int. Pagados	6.6	6.5	6.6	4.8	4.4	4.1	4.8	4.9	5
8.6%	-1.8	-0.4	Costo de la Deuda ¹	8.2%	6.9%	6.7%	8.1%	8.9%	9.4%	9.5%	7.5%	7.1%
17.8%	0.0	0.0	ROIC ¹	12.4%	12.1%	11.8%	11.0%	11.4%	9.5%	13.5%	12.7%	0
14.5%	4.5	-1.3	ROE ¹	12.3%	12.5%	8.2%	8.1%	8.8%	7.4%	16.6%	14.7%	13.4%
7.2%	3.3	5.7	WACC	3.7%	3.3%	3.7%	3.3%	3.8%	3.9%	1.9%	1.4%	7.1%
7.7%	0.0	0.0	Tasa de Creación de Valor Económico (TCVE)	8.6%	8.8%	8.0%	7.7%	7.6%	5.6%	11.7%	11.3%	0
0.0	0.0	0.0	0	0	0	0	0	0	0	0	0	0
0.0	0.0	0.0	Acciones en Circulación (millones)	2,863.2	2,888.9	2,892.1	2,889.4	2,874.9	2,893.5	2,892.8	2,892.9	2,890.7
1.0%	0.0	0.0	Inflación del Trimestre	1.43%	-0.33%	1.08%	1.86%	0.51%	-0.59%	0.73%	1.48%	0.97%
13.17	0.0	0.0	Tipo de Cambio Cierre (P$/US$)	13.05	12.97	13.43	14.74	15.26	15.69	16.91	17.25	17.24

TACC desde 1991-I

(1) Cambio es la diferencia en puntos base