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Genomma Lab Internacional SAB de CV
BMV:LABB

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Genomma Lab Internacional SAB de CV
BMV:LABB
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Price: 17.45 MXN -0.51% Market Closed
Market Cap: Mex$17.5B

Balance Sheet

Balance Sheet Decomposition
Genomma Lab Internacional SAB de CV

Balance Sheet
Genomma Lab Internacional SAB de CV

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Balance Sheet
Currency: MXN
Dec-2005 Dec-2006 Dec-2007 Dec-2008 Dec-2009 Dec-2010 Dec-2011 Dec-2012 Dec-2013 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
0
0
0
0
338
398
645
885
1 759
1 164
1 726
1 846
1 093
1 415
900
2 049
1 221
1 497
1 472
2 276
Cash
0
0
0
0
338
398
645
670
1 279
1 094
1 570
1 821
1 045
1 369
879
1 956
1 143
1 210
1 097
1 169
Cash Equivalents
0
0
0
0
0
0
0
215
480
70
156
26
48
45
21
93
78
287
375
1 107
Short-Term Investments
82
46
62
1 315
740
1 057
894
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Receivables
251
484
597
767
1 546
2 162
3 655
5 267
5 694
5 471
3 920
4 362
5 006
5 319
6 305
7 311
7 400
6 764
6 240
6 639
Accounts Receivables
251
484
597
874
1 272
1 937
3 603
4 796
5 016
4 164
2 073
2 494
2 745
2 923
3 440
4 027
4 233
4 271
3 709
4 444
Other Receivables
0
0
0
107
274
225
52
471
678
1 307
1 847
1 868
2 260
2 396
2 866
3 283
3 167
2 494
2 531
2 195
Inventory
67
151
228
408
630
947
1 101
1 032
1 442
1 595
1 159
1 172
1 264
1 697
1 908
2 046
2 202
2 397
1 911
2 176
Other Current Assets
31
15
29
127
116
121
334
1 032
1 093
0
735
416
478
567
705
632
698
654
1 014
976
Total Current Assets
431
696
916
2 617
3 370
4 684
6 629
8 216
9 987
17 138
7 539
7 796
7 841
8 998
9 818
12 037
11 521
11 312
10 637
12 067
PP&E Net
25
25
46
112
261
425
428
404
408
458
407
369
549
1 870
2 221
2 852
3 366
3 593
3 415
3 559
PP&E Gross
25
25
46
112
261
425
428
404
408
458
0
0
549
0
2 221
2 852
3 366
3 593
3 415
3 559
Accumulated Depreciation
45
43
45
49
79
134
168
228
268
0
0
0
559
0
566
649
772
934
988
1 233
Intangible Assets
0
0
0
0
0
0
48
4 340
6 861
7 063
6 469
5 260
5 181
4 936
4 913
4 908
5 169
5 151
4 954
5 927
Goodwill
0
0
0
0
0
0
0
0
0
0
45
45
0
52
0
0
0
0
0
0
Note Receivable
0
1
79
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Long-Term Investments
0
0
81
0
0
5
6
6
18
18
1 352
1 420
1 473
1 556
910
909
765
788
729
0
Other Long-Term Assets
20
12
72
110
611
717
2 083
28
78
729
1 821
818
843
665
669
634
722
763
963
1 466
Other Assets
0
0
0
0
0
0
0
0
0
0
45
45
0
52
0
0
0
0
0
0
Total Assets
476
N/A
735
+54%
1 194
+62%
2 840
+138%
4 242
+49%
5 831
+37%
9 194
+58%
12 993
+41%
17 353
+34%
25 428
+47%
17 633
-31%
15 709
-11%
15 886
+1%
18 077
+14%
18 530
+3%
21 341
+15%
21 543
+1%
21 607
+0%
20 697
-4%
23 018
+11%
Liabilities
Accounts Payable
161
114
79
377
594
969
1 262
1 219
1 644
1 555
670
1 034
1 098
1 774
1 881
1 645
1 440
1 790
1 839
1 735
Accrued Liabilities
92
100
151
2
3
12
21
3
10
180
27
3
15
7
38
28
29
41
1 062
1 610
Short-Term Debt
44
111
257
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Current Portion of Long-Term Debt
0
0
0
0
0
0
0
407
805
401
351
2 074
3 013
676
1 569
2 007
2 105
4 851
2 005
1 375
Other Current Liabilities
1
41
92
144
432
567
903
1 002
695
5 460
1 448
1 990
2 179
2 028
2 190
2 934
2 997
2 674
1 733
1 819
Total Current Liabilities
298
367
579
523
1 029
1 548
2 186
2 630
3 154
7 596
2 496
5 100
6 305
4 485
5 679
6 614
6 571
9 356
6 639
6 538
Long-Term Debt
0
0
0
0
0
0
970
3 052
4 651
6 505
5 829
3 760
1 690
5 197
4 531
4 475
3 856
1 590
4 234
5 113
Deferred Income Tax
10
17
20
0
46
67
180
229
660
757
2
2
2
100
215
552
555
393
326
380
Minority Interest
2
0
3
1
9
27
42
56
124
124
261
212
202
0
0
0
0
0
0
0
Other Liabilities
3
5
7
5
116
104
286
62
52
67
58
53
840
866
856
858
489
115
114
102
Total Liabilities
309
N/A
389
+26%
609
+57%
529
-13%
1 200
+127%
1 746
+46%
3 663
+110%
6 029
+65%
8 642
+43%
15 136
+75%
8 645
-43%
9 128
+6%
9 039
-1%
10 649
+18%
11 281
+6%
12 498
+11%
11 471
-8%
11 454
0%
11 314
-1%
12 133
+7%
Equity
Common Stock
266
266
266
275
275
1 931
1 931
1 922
1 914
1 914
1 914
1 914
1 914
1 914
1 913
1 913
1 913
1 913
1 862
1 825
Retained Earnings
27
154
396
478
1 212
2 160
3 534
5 157
6 819
8 264
7 613
5 514
5 993
6 806
6 759
8 087
9 419
10 046
10 767
11 512
Additional Paid In Capital
0
0
0
1 554
1 554
0
0
40
40
40
40
40
40
40
40
40
40
40
40
40
Unrealized Security Profit/Loss
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2
2
2
2
Treasury Stock
0
0
0
0
0
0
0
160
75
74
579
1 656
1 660
1 430
1 513
1 143
1 166
1 701
1 793
1 741
Other Equity
73
74
78
4
1
7
66
5
13
13
0
769
559
98
50
54
136
148
1 495
753
Total Equity
167
N/A
346
+107%
585
+69%
2 311
+295%
3 042
+32%
4 085
+34%
5 531
+35%
6 963
+26%
8 711
+25%
10 293
+18%
8 988
-13%
6 581
-27%
6 847
+4%
7 428
+8%
7 249
-2%
8 842
+22%
10 072
+14%
10 153
+1%
9 383
-8%
10 885
+16%
Total Liabilities & Equity
476
N/A
735
+54%
1 194
+62%
2 840
+138%
4 242
+49%
5 831
+37%
9 194
+58%
12 993
+41%
17 353
+34%
25 428
+47%
17 633
-31%
15 709
-11%
15 886
+1%
18 077
+14%
18 530
+3%
21 341
+15%
21 543
+1%
21 607
+0%
20 697
-4%
23 018
+11%
Shares Outstanding
Common Shares Outstanding
843
843
843
1 058
1 053
1 053
1 053
1 053
1 049
1 049
1 049
1 049
947
1 018
1 013
1 011
1 003
965
948
978
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