GMexico Transportes SAB de CV
BMV:GMXT
GMexico Transportes SAB de CV
BMV:GMXT
Price:
34.1
MXN
Market Closed
Market Cap:
Mex$149B
Balance Sheet
Balance Sheet Decomposition
GMexico Transportes SAB de CV
GMexico Transportes SAB de CV
Balance Sheet Decomposition is not available for
GMexico Transportes SAB de CV
GMexico Transportes SAB de CV
Balance Sheet
GMexico Transportes SAB de CV
GMexico Transportes SAB de CV
Currency: MXN
| Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||||
| Cash & Cash Equivalents |
4 201
|
5 765
|
7 887
|
6 642
|
3 671
|
3 837
|
4 177
|
7 729
|
14 107
|
7 743
|
4 264
|
|
| Cash |
0
|
0
|
1 735
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Cash Equivalents |
4 201
|
5 765
|
6 152
|
6 642
|
3 671
|
3 837
|
4 177
|
7 729
|
14 107
|
7 743
|
4 264
|
|
| Total Receivables |
3 589
|
3 444
|
4 250
|
6 081
|
7 687
|
7 869
|
7 598
|
8 149
|
8 981
|
8 382
|
8 994
|
|
| Accounts Receivables |
2 948
|
2 930
|
2 637
|
4 976
|
6 189
|
6 091
|
5 852
|
6 203
|
7 181
|
6 982
|
7 318
|
|
| Other Receivables |
641
|
515
|
1 613
|
1 105
|
1 498
|
1 778
|
1 746
|
1 945
|
1 800
|
1 400
|
1 676
|
|
| Inventory |
691
|
679
|
750
|
946
|
1 149
|
1 241
|
1 042
|
1 105
|
1 103
|
1 250
|
1 328
|
|
| Other Current Assets |
194
|
262
|
177
|
301
|
448
|
166
|
266
|
247
|
302
|
694
|
462
|
|
| Total Current Assets |
8 675
|
10 150
|
13 064
|
13 969
|
12 955
|
13 113
|
13 083
|
17 230
|
24 493
|
17 723
|
14 817
|
|
| PP&E Net |
27 335
|
30 757
|
35 323
|
84 581
|
87 638
|
90 494
|
93 528
|
95 600
|
95 251
|
92 055
|
108 927
|
|
| PP&E Gross |
27 335
|
30 757
|
35 323
|
84 581
|
87 638
|
90 494
|
93 528
|
95 600
|
95 251
|
92 055
|
108 927
|
|
| Accumulated Depreciation |
20 497
|
22 852
|
25 270
|
33 389
|
32 779
|
36 305
|
40 178
|
51 875
|
55 764
|
58 854
|
65 076
|
|
| Intangible Assets |
1 917
|
1 822
|
1 755
|
1 652
|
1 553
|
1 451
|
1 365
|
1 275
|
1 186
|
1 665
|
1 619
|
|
| Goodwill |
515
|
515
|
515
|
4 174
|
4 155
|
3 992
|
4 188
|
4 298
|
4 066
|
3 607
|
4 248
|
|
| Note Receivable |
275
|
263
|
0
|
1
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
|
| Long-Term Investments |
454
|
493
|
566
|
650
|
630
|
451
|
375
|
408
|
485
|
938
|
1 057
|
|
| Other Long-Term Assets |
605
|
571
|
746
|
870
|
197
|
149
|
123
|
122
|
88
|
155
|
245
|
|
| Other Assets |
515
|
515
|
515
|
4 174
|
4 155
|
3 992
|
4 188
|
4 298
|
4 066
|
3 607
|
4 248
|
|
| Total Assets |
39 776
N/A
|
44 571
+12%
|
51 969
+17%
|
105 896
+104%
|
107 130
+1%
|
109 650
+2%
|
112 661
+3%
|
118 933
+6%
|
125 570
+6%
|
116 143
-8%
|
130 912
+13%
|
|
| Liabilities | ||||||||||||
| Accounts Payable |
1 110
|
1 247
|
983
|
1 539
|
1 827
|
1 553
|
1 654
|
1 492
|
2 161
|
7 082
|
8 771
|
|
| Accrued Liabilities |
383
|
370
|
461
|
511
|
735
|
721
|
2 799
|
2 454
|
3 119
|
2 203
|
2 580
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
411
|
255
|
261
|
11 771
|
686
|
1 901
|
3 406
|
4 813
|
3 337
|
3 763
|
6 468
|
|
| Other Current Liabilities |
2 478
|
2 139
|
2 360
|
3 238
|
3 275
|
3 771
|
1 814
|
2 380
|
2 955
|
2 395
|
2 063
|
|
| Total Current Liabilities |
4 383
|
4 011
|
4 065
|
17 059
|
6 522
|
7 946
|
9 672
|
11 139
|
11 571
|
10 648
|
13 818
|
|
| Long-Term Debt |
5 631
|
5 456
|
6 107
|
22 618
|
31 256
|
32 664
|
30 898
|
32 137
|
30 618
|
29 532
|
32 221
|
|
| Deferred Income Tax |
900
|
717
|
1 165
|
9 437
|
9 357
|
9 613
|
10 072
|
10 879
|
10 441
|
9 632
|
11 484
|
|
| Minority Interest |
5 747
|
6 527
|
7 840
|
8 069
|
8 199
|
8 360
|
8 496
|
8 449
|
8 956
|
9 483
|
10 084
|
|
| Other Liabilities |
134
|
142
|
139
|
1 065
|
1 055
|
1 045
|
1 289
|
1 519
|
1 464
|
1 292
|
1 608
|
|
| Total Liabilities |
16 795
N/A
|
16 853
+0%
|
19 316
+15%
|
58 248
+202%
|
56 389
-3%
|
59 627
+6%
|
60 427
+1%
|
64 122
+6%
|
63 051
-2%
|
60 587
-4%
|
69 215
+14%
|
|
| Equity | ||||||||||||
| Common Stock |
0
|
0
|
0
|
633
|
633
|
633
|
633
|
633
|
10 666
|
10 666
|
10 666
|
|
| Retained Earnings |
22 180
|
26 930
|
31 782
|
36 278
|
39 589
|
40 707
|
42 356
|
44 007
|
45 253
|
45 117
|
45 269
|
|
| Additional Paid In Capital |
0
|
0
|
0
|
7 724
|
7 724
|
7 724
|
7 724
|
7 724
|
7 724
|
7 724
|
7 724
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4 289
|
4 324
|
|
| Other Equity |
801
|
787
|
871
|
3 013
|
2 794
|
958
|
1 521
|
2 446
|
1 124
|
7 952
|
1 962
|
|
| Total Equity |
22 981
N/A
|
27 717
+21%
|
32 653
+18%
|
47 648
+46%
|
50 741
+6%
|
50 022
-1%
|
52 235
+4%
|
54 811
+5%
|
62 519
+14%
|
55 556
-11%
|
61 698
+11%
|
|
| Total Liabilities & Equity |
39 776
N/A
|
44 571
+12%
|
51 969
+17%
|
105 896
+104%
|
107 130
+1%
|
109 650
+2%
|
112 661
+3%
|
118 933
+6%
|
125 570
+6%
|
116 143
-8%
|
130 912
+13%
|
|
| Shares Outstanding | ||||||||||||
| Common Shares Outstanding |
4 127
|
4 127
|
4 127
|
4 101
|
4 101
|
4 101
|
4 101
|
4 101
|
4 370
|
4 370
|
4 369
|
|
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