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Kimberly-Clark de México SAB de CV

  • Market Cap: Mid Cap
  • Industry: FMCG
  • ISIN: MXP606941179
MXN
37.81
-1.01 (-2.6%)

Dec 16

MEX

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stock-recommendationAnnual Results
Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
EQUITY AND LIABILITIES
No of Months
12
12
12
12
12
12
Share Capital
0.00
0.00
0.00
0.00
0.00
0.00
Share Warrants & Outstandings
Total Reserve
7,406.92
6,921.16
5,027.45
5,723.63
5,809.23
5,284.56
Shareholder's Funds
7,406.92
6,921.16
5,027.45
5,723.63
5,809.23
5,284.56
Minority Interest
0.00
0.00
0.00
0.00
-116.40
-111.62
Long-Term Borrowings
27,340.70
28,905.76
33,163.34
28,662.20
32,068.80
23,880.13
Secured Loans
27,340.70
28,905.76
33,163.34
28,662.20
32,068.80
23,880.13
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-719.80
-610.51
-347.36
198.50
19.45
391.23
Other Long Term Liabilities
2338.14
4109.28
2918.79
2634.69
4458.44
2611.13
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
460.21
263.31
382.56
336.34
403.64
360.02
Total Non-Current Liabilities
24,208.43
28,270.92
33,841.51
27,810.21
32,061.53
23,563.17
Current Liabilities
Trade Payables
9,515.81
7,957.90
8,252.65
8,754.38
6,687.15
5,628.61
Other Current Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Provisions
460.21
263.31
382.56
336.34
403.64
360.02
Total Current Liabilities
20,494.10
18,726.85
14,671.66
15,250.16
15,562.30
12,946.12
Total Liabilities
52,109.45
53,918.92
53,540.62
48,783.99
53,316.65
41,682.24
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
51,908.41
49,839.11
49,156.68
48,490.90
46,389.18
45,914.38
Less: Accumulated Depreciation
32,263.21
30,905.33
30,247.75
30,108.74
28,725.47
27,525.76
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
19,645.21
18,933.79
18,908.94
18,382.16
17,663.71
18,388.62
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
0.00
0.00
0.00
0.00
0.00
0.00
Intangible assets under development
0.00
0.00
0.00
0.00
0.00
0.00
Pre-operative Expenses pending
0.00
0.00
0.00
0.00
0.00
0.00
Assets in transit
0.00
0.00
0.00
0.00
0.00
0.00
Non Current Investments
28.82
613.01
2,949.68
3,993.65
3,813.48
3,360.57
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
0.00
0.00
0.00
23.73
33.67
0.00
Total Non-Current Assets
22,814.44
22,706.43
24,934.50
25,241.43
24,492.29
24,923.58
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
4,197.61
4,113.46
4,598.31
4,462.12
3,792.47
3,225.70
Sundry Debtors
7,837.16
6,981.07
6,704.05
6,495.59
5,853.69
6,425.23
Cash and Bank
15,582.48
18,972.08
16,919.16
12,274.69
18,583.90
6,838.56
Other Current Assets
27,691.43
30,236.76
28,489.83
23,448.92
28,407.64
16,489.49
Short Term Loans and Advances
74.18
170.16
268.32
216.51
177.57
0.00
Total Current Assets
29,295.00
31,212.49
28,606.12
23,542.56
28,824.36
16,758.66
Net Current Assets (Including Current Investments)
8,800.90
12,485.64
13,934.46
8,292.41
13,262.06
3,812.54
Total Current Assets Excluding Current Investments
29,295.00
31,212.49
28,606.12
23,542.56
28,824.36
16,758.66
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
52,109.45
53,918.92
53,540.62
48,783.99
53,316.65
41,682.24
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
27,340.70
28,905.76
33,163.34
28,662.20
32,068.80
23,880.13
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
stock-summary

Borrowings

YoY Growth in year ended Dec 2024 is -9.48% vs -21.86% in Dec 2023

stock-summary

Other Long Term Liabilities

YoY Growth in year ended Dec 2024 is -43.10% vs 40.79% in Dec 2023

stock-summary

Fixed Assets

YoY Growth in year ended Dec 2024 is 3.76% vs 0.13% in Dec 2023

stock-summary

Investments

YoY Growth in year ended Dec 2024 is -95.30% vs -79.22% in Dec 2023

stock-summary

Current Assets

YoY Growth in year ended Dec 2024 is -6.14% vs 9.11% in Dec 2023

Compare Balance Sheet Results of Kimberly-Clark de México SAB de CV
Markets Mojo
Figures in Million
Consolidated - Balance Sheet Results
Markets Mojo
Markets Mojo
Change(MXN)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0
0
0.00
0.00%
Share Warrants & Outstandings
Total Reserve
7,406.92
0
7,406.92
0.00%
Shareholder's Funds
7,406.92
0
7,406.92
0.00%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
27,340.70
0
27,340.70
0.00%
Secured Loans
27,340.70
0
27,340.70
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-719.80
0
-719.80
0.00%
Other Long Term Liabilities
2,338.14
0
2,338.14
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
460.21
0
460.21
0.00%
Total Non-Current Liabilities
24,208.43
0
24,208.43
0.00%
Current Liabilities
Trade Payables
9,515.81
0
9,515.81
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
460.21
0
460.21
0.00%
Total Current Liabilities
20,494.10
0
20,494.10
0.00%
Total Liabilities
52,109.45
0
52,109.45
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
51,908.41
0
51,908.41
0.00%
Less: Accumulated Depreciation
32,263.21
0
32,263.21
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
19,645.21
0
19,645.21
0.00%
Lease Adjustment
0
0
0.00
0.00%
Capital Work in Progress
0
0
0.00
0.00%
Intangible assets under development
0
0
0.00
0.00%
Pre-operative Expenses pending
0
0
0.00
0.00%
Assets in transit
0
0
0.00
0.00%
Non Current Investments
28.82
0
28.82
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0
0
0.00
0.00%
Total Non-Current Assets
22,814.44
0
22,814.44
0.00%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
4,197.61
0
4,197.61
0.00%
Sundry Debtors
7,837.16
0
7,837.16
0.00%
Cash and Bank
15,582.48
0
15,582.48
0.00%
Other Current Assets
27,691.43
0
27,691.43
0.00%
Short Term Loans and Advances
74.18
0
74.18
0.00%
Total Current Assets
29,295.00
0
29,295.00
0.00%
Net Current Assets (Including Current Investments)
8,800.90
0
8,800.90
0.00%
Total Current Assets Excluding Current Investments
29,295.00
0
29,295.00
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
52,109.45
0
52,109.45
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
27,340.70
0
27,340.70
0.00%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Borrowings 21,870.28 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is -9.48% vs -21.86% in Dec 2023

Annual - Other Long Term Liabilities
Other Long Term Liabilities 2,338.14 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is -43.10% vs 40.79% in Dec 2023

Annual - Fixed Assets
Fixed Assets 19,645.21 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 3.76% vs 0.13% in Dec 2023

Annual - Investments
Investments 28.82 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is -95.30% vs -79.22% in Dec 2023

Annual - Current Assets
Current Assets 29,295.00 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is -6.14% vs 9.11% in Dec 2023

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