2005

Total Ao T1 T2 T3 T4
Net sales 35,068 7,987 10,511 9,715 11,145
Cost of sales 15,927 3,717 4,343 4,045 4,686
Gross income 19,141 4,270 6,168 5,670 6,459
Selling 2,878 690 838 748 853
Administrative 1,988 577 557 539 718
Operating expenses 4,866 1,267 1,395 1,288 1,571
EBITDA 14,275 3,003 4,773 4,382 4,888
Depreciation and amortization - 2,612 - 673 - 704 - 677 - 725
Operating income 11,663 2,329 4,069 3,705 4,163
Other expense, net - 771 - 95 - 579 - 60 - 154
Interest expense - 2,305 - 504 - 523 - 506 - 477
Interest income 1,006 296 315 290 235
Foreign exchange loss, net - 785 31 434 - 449 - 213
Result from monetary position 160 - 50 - 16 - 41 39
Integral cost of financing - 1,924 - 228 209 - 706 - 417
Equity in losses of affiliates, net 173 50 - 250 - 145 - 281
Income before income taxes 9,141 2,058 3,449 2,794 3,311
Income taxes - 811 - 547 - 998 68 - 615
Impact from change in accounting - 546
Noncontrolling interest net income - 1,170 - 126 24 - 243 - 267
Controlling interest net income 6,613 1,385 2,475 2,620 2,430
(1) Information from the period of 2005 to December 2007 has been prepared in accordance with Mexican Financial Reporting Standards and is adjusted in millions of Mexican pesos in purchasing power as of December 31, 2007.
(2) Information for the year 2008 and forward has been prepared in accordance with Mexican Financial Reporting Standards and is expressed in nominal Mexican pesos.
(3) All information is presented in millions of Mexican pesos.
(4) Some non-material differences may exist between the information here presented and the information included in our press releases.
Ps. 0.31
2006
Total Ao T1 T2 T3 T4 Total Ao T1 T2 T3
39,358 8,455 10,118 10,580 12,408 41,562 9,538 11,503 12,459
16,791 4,065 4,336 4,473 5,254 18,128 4,784 4,962 5,466
22,567 4,390 5,782 6,107 7,154 23,434 4,755 6,542 6,993
3,130 671 807 815 985 3,278 752 882 1,015
2,391 569 624 588 670 2,452 625 689 852
5,521 1,240 1,431 1,403 1,656 5,729 1,377 1,571 1,867
17,046 3,151 4,351 4,704 5,499 17,704 3,378 4,971 5,126
- 2,780 - 719 - 765 - 845 - 895 - 3,223 - 993 - 963 - 1,150
14,266 2,432 3,586 3,859 4,604 14,481 2,385 4,008 3,976
- 888 - 715 - 82 - 33 - 124 - 954 - 25 - 520 - 69
- 2,010 - 475 - 469 - 532 - 701 - 2,177 - 649 - 505 - 819
1,135 322 529 463 530 1,845 423 358 305
- 198 295 - 266 202 - 15 216 - 302 - 70 - 72
- 68 - 74 65 - 160 - 125 - 294
- 1,141 68 - 140 - 27 - 311 - 410 - 528 - 216 - 586
- 625 - 201 - 171 - 151 - 226 - 749 - 185 - 105 - 147
11,612 1,585 3,193 3,648 3,943 12,368 1,646 3,167 3,174
- 2,092 - 583 - 875 - 988 - 903 - 3,350 - 476 - 848 - 892
- 610 - 248 - 224 - 260 - 204 - 936 - 117 - 478 - 214
8,910 753 2,095 2,400 2,835 8,083 1,054 1,840 2,067
(1) Information from the period of 2005 to December 2007 has been prepared in accordance with Mexican Financial Reporting Standards and is adjusted in millions of Mexican pesos in purchasing power as of December 31, 2007.
(2) Information for the year 2008 and forward has been prepared in accordance with Mexican Financial Reporting Standards and is expressed in nominal Mexican pesos.
(4) Some non-material differences may exist between the information here presented and the information included in our press releases.
Ps. 0.31
2006 2007 2008
T4 Total Ao T1 T2 T3 T4 Total Ao T1 T2
14,472 47,972 11,362 12,677 13,150 15,164 52,352 12,147 14,448
6,344 21,556 5,603 5,487 5,836 6,842 23,768 5,924 6,385
8,127 26,416 5,759 7,190 7,314 8,322 28,584 6,223 8,063
1,270 3,919 912 999 1,212 1,548 4,672 1,187 1,193
893 3,058 910 899 911 1,106 3,825 1,027 1,115
2,163 6,978 1,822 1,898 2,123 2,654 8,497 2,214 2,308
5,964 19,438 3,937 5,292 5,191 5,668 20,087 4,010 5,754
- 1,205 - 4,311 - 1,207 - 1,155 - 1,195 - 1,372 - 4,930 - 1,481 - 1,522
4,759 15,127 2,730 4,137 3,996 4,295 15,157 2,528 4,232
- 338 - 952 - 93 - 203 - 61 - 1,409 - 1,765 - 18 - 201
- 843 - 2,816 - 858 - 760 - 722 - 797 - 3,136 - 890 - 879
214 1,300 346 262 173 272 1,053 365 193
1,129 686 - 199 - 330 32 - 393 - 890 - 2 - 461
500 - 831 - 712 - 828 - 517 - 917 - 2,973 - 528 - 1,147
- 613 - 1,050 - 313 - 136 - 142 - 125 - 715 - 116 48
4,307 12,295 1,613 2,970 3,276 1,845 9,704 1,867 2,932
- 1,347 - 3,564 - 510 - 823 - 907 - 881 - 3,121 - 595 - 865
- 118 - 927 - 124 - 320 - 355 224 - 576 - 213 - 263
2,842 7,803 978 1,827 2,014 1,188 6,008 1,059 1,804
Ps. 0.31
2009 2008 2010
T3 T4 Total Ao T1 T2 T3 T4 Total Ao
14,771 16,491 57,857 13,200 15,126 15,964 18,293 62,582
6,682 7,304 26,295 6,490 6,691 6,943 8,043 28,166
8,089 9,187 31,562 6,710 8,435 9,021 10,249 34,415
1,122 1,296 4,798 1,135 1,176 1,255 1,408 4,973
1,180 1,281 4,602 1,253 1,238 1,287 1,413 5,191
2,301 2,577 9,400 2,387 2,414 2,541 2,821 10,163
5,788 6,610 22,162 4,323 6,022 6,479 7,428 24,252
- 1,637 - 1,939 - 6,579 - 1,776 - 1,813 - 1,841 - 2,000 - 7,430
4,152 4,671 15,583 2,547 4,208 4,638 5,428 16,822
312 - 659 - 567 35 - 151 - 201 - 254 - 640
- 921 - 925 - 3,615 876 - 1,072 - 1,197 - 1,169 - 4,313
183 306 1,048 - 297 159 269 422 1,147
87 - 85 - 461 202 - 48 - 389 - 338 - 977
- 650 - 704 - 3,029 781 - 961 - 1,316 - 1,085 - 4,143
- 121 - 24 - 212 98 - 133 - 87 - 131 - 449
3,692 3,284 11,775 1,634 2,963 3,034 3,959 11,590
- 1,234 - 566 - 3,259 414 - 808 - 784 - 1,403 - 3,410
1,220
- 264 - 94 - 833 - 349 - 352 - 205 - 385 - 1,291
2,195 2,624 7,683 871 1,804 2,045 2,170 6,890
Ps. 0.31
2011 2010
Ps. 0.31
T1 T2 T3
Net sales 13,200 15,126 15,964
Cost of sales 6,467 6,664 6,910
Operating expenses:
Selling 1,134 1,175 1,254
Administrative 1,258 1,243 1,292
Depreciation and amortization 1,758 1,800 1,830
Income before other expense 2,582 4,244 4,678
Other expense, net - 30 - 146 - 200
Operating income 2,552 4,098 4,478
Finance (expense) income: - 945 - 1,331 - 1,386
Interest expense - 901 - 1,003 - 1,123
Interest income 297 159 269
Foreign exchange gain, net 39 - 24 - 405
Other finance expense, net - 379 - 463 - 127
Equity in income (loss) of associates, net - 98 - 133 - 87
Income before income taxes 1,509 2,634 3,006
Income taxes 378 622 778
Net income 1,131 2,013 2,227
Net income attributable to:
Controlling interest 780 1,662 2,022
Non-controlling interest 351 351 205
Basic earnings per CPO attributable to controlling interest 0.28 0.60 0.72
(1) Information for the year 2011 and forward has been prepared in accordance with Internatioal Financial Reporting Standards and is expressed in nominal Mexican pesos.
(2) All information is presented in millions of Mexican pesos.
(3) Some non-material differences may exist between the information here presented and the information included in our press releases.
2011
T4 Total Ao T1 T2 T3 T4 Total Ao
18,293 62,581.6 15,157 16,984 17,358 19,793 69,290.4
8,092 28,133 8,669 8,607 8,992 10,529 36,796
1,409 4,973 1,381 1,734 1,433 1,703 6,252
1,455 5,247 1,785 1,839 1,809 2,020 7,453
1,974 7,362 2,030 2,039 2,105 2,300 8,474
5,363 16,867 3,322 4,803 5,124 5,541 18,790
- 218 - 594 - 38 - 135 - 260 - 217 - 650
5,146 16,274 3,284 4,668 4,864 5,324 18,140
- 980 - 4,641 - 576 - 2,136 - 621 - 18 - 3,351
- 1,147 - 4,175 - 1,202 - 2,360 - 1,065 - 1,142 - 4,522
422 1,147 626 225 444 1,125 1,172
- 324 - 714 342 - 338 10 114 127
- 70 - 1,040 - 118 - 945 - 222 - 688 - 1,972
- 132 - 449 9 - 34 - 209 - 433 - 667
4,034 11,183 2,717 2,498 4,034 4,873 14,123
1,448 3,226 762 714 809 1,768 4,053
2,586 7,957 1,955 1,785 3,225 3,105 10,069
2,202 6,666 1,506 1,396 2,860 2,998 8,761
385 1,291 449 389 364 107 1,309
0.78 2 0.53 0.49 0.72 1.05 2.79
(1) Information for the year 2011 and forward has been prepared in accordance with Internatioal Financial Reporting Standards and is expressed in nominal Mexican pesos.
(3) Some non-material differences may exist between the information here presented and the information included in our press releases.
2011 2012
T1 T2 T3 T4 Total Ao T1 T2
15,520 18,065 18,763 21,443 73,790.7 16,924 19,344
8,988 9,430 9,697 11,487 39,603 9,737 10,151
1,573 1,656 1,838 2,214 7,281 1,954 2,030
1,903 1,952 2,053 2,179 8,086 2,087 2,244
2,359 2,429 2,490 2,897 10,175 2,627 2,706
3,056 5,027 5,175 5,563 18,822 3,146 4,919
334 - 72 - 101 - 244 - 83 - 162 - 51
3,390 4,955 5,074 5,319 18,738 2,984 4,867
- 840 - 1,173 - 1,162 4,059 885 - 1,118 - 1,237
- 1,189 - 1,401 - 1,424 - 1,299 - 4,803 - 1,389 - 1,528
349 228 262 5,358 1,130 271 291
- 47 230 - 121 20 - 284 109 24
- 84 - 5 - 69 4,999 4,842 41 108
- 262 - 462 - 200 - 4,737 - 5,660 - 199 130
2,289 3,320 3,713 4,641 13,963 1,667 3,760
756 1,109 1,080 784 3,728 484 1,118
1,533 2,212 2,632 3,858 10,234 1,184 2,643
1,070 1,826 2,389 2,464 7,748 854 2,212
464 386 242 1,394 2,486 330 431
0.38 0.63 0.84 0.86 2.71 0.30 0.77
2013 2014
2014