
Alsea, S.A.B. de C.V.
ALSEA.MX
43.54
MXN+0.06
(+0.14%)Day's range
43.36
43.57
52 wk Range
38.89
74.88
ALSEA.MX Cash Flow
Period Ending | Dec 31, 2024 | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 | Dec 31, 2020 | Dec 31, 2019 | Dec 31, 2018 | Dec 31, 2017 | Dec 31, 2016 | Dec 31, 2015 | Dec 31, 2014 | Dec 31, 2013 | Dec 31, 2012 | Dec 31, 2011 | Dec 31, 2010 | Dec 31, 2009 | Dec 31, 2008 | Dec 31, 2007 | Dec 31, 2006 | Dec 31, 2005 | Dec 31, 2004 | Dec 31, 2003 | Dec 31, 2002 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Net Income | 762,594,000,000 | 2,982,351,000 | 1,647,729,000 | 784,469,000 | -3,895,458,000 | 1,084,733,000 | 1,139,322,000 | 1,252,149,000 | 1,126,490,000 | 1,032,751,000 | 642,715,000 | 663,320,000 | 401,798,000 | 334,192,000 | 286,716,000 | 183,942,000 | 227,687,000 | 489,141,000 | 220,348,000 | 264,179,000 | 168,513,000 | 117,087,000 | 138,986,000 | |
Depreciation & Amortization | 8,730,489,000,000 | 8,249,071,000 | 7,583,840,000 | 8,178,329,000 | 8,212,474,000 | 8,046,665,000 | 3,114,727,000 | 2,751,675,000 | 2,388,235,000 | 1,947,897,000 | 1,333,320,000 | 923,121,000 | 811,298,000 | 723,852,000 | 675,033,000 | 665,167,000 | 572,980,000 | 449,111,000 | 550,707,000 | 202,720,000 | 177,112,000 | 153,493,000 | 120,565,000 | |
Deferred Income Tax | 0 | 0 | -277,222,000 | -905,907,000 | -1,664,467,000 | -353,180,000 | -138,215,000 | -149,923,000 | -296,641,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Stock-Based Compensation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Change in Working Capital | -728,148,000,000 | -419,161,000 | 2,538,105,000 | 2,192,258,000 | 288,355,000 | -1,668,499,000 | 1,103,644,000 | -406,098,000 | 1,449,296,000 | -120,702,000 | -650,044,000 | -58,742,000 | -80,551,000 | -2,170,134,000 | -175,498,000 | 136,211,000 | -163,708,000 | 213,963,000 | 45,398,000 | 132,736,000 | -23,856,000 | -76,596,000 | 95,889,000 | |
Accounts Receivable Change | 441,221,000,000 | -645,496,000 | -503,567,000 | -215,835,000 | -173,554,000 | -266,247,000 | 274,443,000 | -296,950,000 | 7,955,000 | -29,360,000 | -188,430,000 | -15,629,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Inventory Change | -396,967,000,000 | -212,115,000 | -1,043,572,000 | -461,157,000 | 162,076,000 | 356,210,000 | 57,253,000 | -434,416,000 | -145,375,000 | -352,815,000 | -159,470,000 | -82,506,000 | -100,418,000 | -50,805,000 | -15,568,000 | 24,654,000 | -123,803,000 | -8,866,000 | -59,622,000 | 53,823,000 | -54,353,000 | -37,904,000 | 16,464,000 | |
Accounts Payable Change | 0 | 1,178,595,000 | 1,933,190,000 | 265,064,000 | 622,781,000 | -645,479,000 | -1,822,000 | 58,834,000 | 696,528,000 | 344,836,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Other Working Capital Change | -772,402,000,000 | -740,145,000 | 2,152,054,000 | 2,604,186,000 | -322,948,000 | -1,112,983,000 | 1,046,391,000 | 28,318,000 | 1,594,671,000 | 232,113,000 | -490,574,000 | 23,764,000 | 19,867,000 | -2,119,329,000 | -159,930,000 | 111,557,000 | -39,905,000 | 222,829,000 | 105,020,000 | 78,913,000 | 30,497,000 | -38,692,000 | 79,425,000 | |
Other Non-Cash Items | 5,643,545,000,000 | 4,638,739,000 | 3,190,211,000 | 3,501,061,000 | 2,186,067,000 | 4,275,163,000 | 1,648,068,000 | 1,037,656,000 | 760,451,000 | 876,487,000 | 1,017,374,000 | 80,612,000 | 316,387,000 | 165,465,000 | 151,336,000 | 210,717,000 | 219,417,000 | -329,701,000 | -816,453,000 | -159,436,000 | 32,089,000 | 141,951,000 | -91,609,000 | |
Net Cash Provided by Operating Activities | 14,408,480,000,000 | 15,451,000,000 | 14,959,885,000 | 14,656,117,000 | 6,791,438,000 | 11,738,062,000 | 7,005,761,000 | 4,635,382,000 | 5,724,472,000 | 3,736,433,000 | 2,343,365,000 | 1,608,311,000 | 1,448,932,000 | -946,625,000 | 937,587,000 | 1,196,037,000 | 856,376,000 | 822,514,000 | 0 | 440,199,000 | 353,858,000 | 335,935,000 | 263,831,000 | |
Investments in Property, Plant & Equipment | -6,266,923,000,000 | -5,284,116,000 | -4,373,122,000 | -2,881,888,000 | -2,182,158,000 | -3,512,842,000 | -4,610,153,000 | -5,207,387,000 | -4,599,242,000 | -3,396,290,000 | -2,390,157,000 | -1,466,976,000 | -1,141,665,000 | -1,244,388,000 | -746,378,000 | -566,971,000 | -968,980,000 | -1,089,077,000 | -707,834,000 | -587,175,000 | -356,892,000 | -89,281,000 | -117,674,000 | |
Net Acquisitions | 0 | 0 | -25,259,000 | -39,917,000 | -7,286,000 | -1,182,050,000 | -1,111,949,000 | 1,607,410,000 | -293,027,000 | 0 | -9,816,311,000 | -1,764,508,000 | -1,765,000,000 | -1,816,000 | -15,569,000 | 12,210,000 | -117,366,000 | -9,624,000 | -369,887,000 | -138,882,000 | -134,832,000 | 0 | 0 | |
Purchases of Investments | 0 | 0 | -25,259,000 | -1,113,251,000 | -7,286,000 | -72,117,000 | -14,296,000 | 0 | -293,027,000 | 0 | 0 | 0 | -15,262,000 | 0 | 0 | 0 | -8,037,000 | 0 | 0 | 0 | 0 | 0 | 0 | |
Sales & Maturities of Investments | 0 | 0 | 25,259,000 | 140,968,000 | 7,286,000 | 72,117,000 | 0 | 1,607,410,000 | 0 | 0 | 0 | 0 | -173,499,000 | 0 | 0 | 0 | 399,168,000 | 0 | 0 | 0 | 0 | 0 | 0 | |
Other Investing Activities | 142,297,000,000 | 1,124,131,001 | 362,643,000 | 143,535,000 | 350,307,000 | 183,836,000 | -9,843,474,000 | 44,925,000 | 37,060,000 | 30,512,000 | 33,257,000 | 39,044,000 | 2,483,342,000 | 20,687,000 | -15,468,000 | -15,265,000 | -399,765,000 | 3,271,000 | 1,663,000 | -135,350,000 | -17,674,000 | -67,098,000 | -117,269,000 | |
Net Cash Used for Investing Activities | -6,124,626,000,000 | -4,159,984,999 | -4,035,738,000 | -3,750,553,000 | -1,839,137,000 | -4,511,056,000 | -15,565,576,000 | -3,555,052,000 | -4,855,209,000 | -3,365,778,000 | -12,173,211,000 | -3,192,440,000 | -612,084,000 | -1,225,517,000 | -777,415,000 | -570,026,000 | -1,094,980,000 | -1,095,430,000 | -1,076,058,000 | -861,407,000 | -509,398,000 | -156,379,000 | -234,943,000 | |
Debt Repayment | 3,591,752,000,000 | 566,357,000 | -7,472,849,000 | -5,463,191,000 | 1,155,316,000 | -4,302,322,000 | 9,975,236,000 | -3,070,124,000 | 2,155,357,000 | -3,117,420,000 | 4,188,070,000 | 2,577,721,000 | -675,076,000 | 2,168,916,000 | 292,113,000 | -491,191,000 | 739,929,000 | 536,174,000 | -320,044,000 | 602,941,000 | -84,732,000 | -28,980,000 | -60,650,000 | |
Common Stock Issued | 0 | 0 | 6,854,473,000 | 10,257,850,000 | 5,954,000 | 4,226,453,000 | 373,400,000 | 3,280,947,000 | 0 | 4,000,000,000 | 6,653,328,000 | 72,997,000 | 1,314,372,000 | 26,083,000 | 62,097,000 | 0 | 87,363,000 | 0 | 0 | 0 | 116,436,000 | 0 | 0 | |
Common Stock Repurchased | -62,398,000,000 | -348,237,000 | -1,729,087,000 | 0 | 0 | -3,000,000,000 | -152,204,000 | -341,524,000 | -250,498,000 | -94,387,000 | -40,064,000 | -67,927,000 | -13,151,000 | 0 | 0 | -118,035,000 | -125,748,000 | -70,258,000 | 0 | 0 | 0 | 0 | 0 | |
Dividends Paid | -978,017,000,000 | 0 | 0 | 0 | 0 | 0 | -720,143,000 | -727,379,000 | -689,949,000 | -419,173,000 | 0 | -343,880,000 | 0 | -122,648,000 | -245,958,000 | 0 | 0 | -67,840,000 | -161,626,000 | -100,077,000 | -75,737,000 | -44,619,000 | -10,761,000 | |
Other Financing Activities | -11,913,187,000,000 | -8,987,900,000 | -8,871,619,000 | -2,702,689,000 | -3,196,744,000 | -2,971,813,000 | -1,061,546,000 | -1,313,597,000 | 1,681,986,000 | -665,514,000 | -7,190,288,000 | -924,830,000 | -1,027,000,000 | 171,383,000 | -90,282,000 | -195,216,000 | -120,864,000 | 55,205,000 | 700,945,000 | 19,932,000 | 160,295,000 | 17,034,000 | 32,396,000 | |
Net Cash Used/Provided by Financing Activities | -9,361,850,000,000 | -8,769,780,000 | -11,219,082,000 | -8,165,880,000 | -2,035,474,000 | -7,274,135,000 | 8,854,195,000 | -2,171,677,000 | 420,023,000 | -296,494,000 | 10,264,374,000 | 1,314,081,000 | -645,959,000 | 2,243,734,000 | 17,970,000 | -804,442,000 | 580,680,000 | 453,281,000 | 232,630,000 | 528,377,000 | 24,777,000 | -69,854,000 | -56,767,000 | |
Effect of Forex Changes on Cash | 1,136,129,000,000 | -2,198,254,000 | -511,681,000 | 221,340,000 | -1,553,189,000 | 684,661,000 | 153,074,000 | 83,908,000 | 62,742,000 | 8,803,000 | 15,052,000 | 724,000 | 2,326,000 | 27,584,000 | -1,153,000 | -20,218,000 | -12,923,000 | -215,300,000 | 0 | -95,733,000 | 67,414,000 | -121,142,000 | 134,406,000 | |
Net Change in Cash | 58,133,000,000 | 322,981,000 | -806,616,000 | 2,961,024,000 | 1,363,638,000 | 637,532,000 | 447,454,000 | -1,007,439,000 | 1,352,028,000 | 82,964,000 | 449,580,000 | -269,324,000 | 193,215,000 | 99,176,000 | 176,989,000 | -198,649,000 | 329,153,000 | -34,935,000 | 70,392,000 | 11,436,000 | -63,349,000 | -11,440,000 | 106,527,000 | |
Cash at End of Period | 6,467,931,000,000 | 6,409,798,000 | 6,086,817,000 | 6,893,433,000 | 3,932,409,000 | 2,625,389,000 | 1,987,857,000 | 1,540,403,000 | 2,547,842,000 | 1,195,814,000 | 1,112,850,000 | 663,270,000 | 932,594,000 | 739,379,000 | 640,203,000 | 463,214,000 | 538,480,000 | 209,327,000 | 235,447,000 | 158,631,000 | 142,451,000 | 195,646,000 | 207,086,000 | |
Cash at Beginning of Period | 6,409,798,000,000 | 6,086,817,000 | 6,893,433,000 | 3,932,409,000 | 2,568,771,000 | 1,987,857,000 | 1,540,403,000 | 2,547,842,000 | 1,195,814,000 | 1,112,850,000 | 663,270,000 | 932,594,000 | 739,379,000 | 640,203,000 | 463,214,000 | 661,863,000 | 209,327,000 | 244,262,000 | 165,055,000 | 147,195,000 | 205,800,000 | 207,086,000 | 100,559,000 | |
Operating Cash Flow | 14,408,480,000,000 | 15,451,000,000 | 14,959,885,000 | 14,656,117,000 | 6,791,438,000 | 11,738,062,000 | 7,005,761,000 | 4,635,382,000 | 5,724,472,000 | 3,736,433,000 | 2,343,365,000 | 1,608,311,000 | 1,448,932,000 | -946,625,000 | 937,587,000 | 1,196,037,000 | 856,376,000 | 822,514,000 | 0 | 440,199,000 | 353,858,000 | 335,935,000 | 263,831,000 | |
Capital Expenditure | -6,474,041,000,000 | -5,284,116,000 | -4,373,122,000 | -2,881,888,000 | -2,182,158,000 | -3,512,842,000 | -4,610,153,000 | -5,207,387,000 | -4,599,242,000 | -3,396,290,000 | -2,390,157,000 | -1,466,976,000 | -1,141,665,000 | -1,244,388,000 | -746,378,000 | -566,971,000 | -968,980,000 | -1,089,077,000 | -707,834,000 | -587,175,000 | -356,892,000 | -89,281,000 | -117,674,000 | |
Free Cash Flow | 7,934,439,000,000 | 10,166,884,000 | 10,586,763,000 | 11,774,229,000 | 4,609,280,000 | 8,225,220,000 | 2,395,608,000 | -572,005,000 | 1,125,230,000 | 340,143,000 | -46,792,000 | 141,335,000 | 307,267,000 | -2,191,013,000 | 191,209,000 | 629,066,000 | -112,604,000 | -266,563,000 | -707,834,000 | -146,976,000 | -3,034,000 | 246,654,000 | 146,157,000 |