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Quálitas Controladora SAB de CV

  • Market Cap: Mid Cap
  • Industry: Insurance
  • ISIN: MX01Q0000008
MXN
177.16
-0.44 (-0.25%)

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
24,603.88
21,396.68
19,498.74
20,365.87
19,051.64
13,559.43
Shareholder's Funds
24,603.88
21,396.68
19,498.74
20,365.87
19,051.64
13,559.43
Minority Interest
62.76
48.00
20.44
12.84
9.42
4.95
Long-Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
Secured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-4,104.37
-3,773.19
-3,321.97
-2,421.88
-2,293.64
-1,953.01
Other Long Term Liabilities
23397.62
16861.3
13690.28
11461.43
11183.54
10459.85
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
657.74
584.92
490.99
2,173.75
4,456.81
3,097.42
Total Non-Current Liabilities
49,912.56
40,348.71
35,418.76
34,937.16
35,128.82
33,349.19
Current Liabilities
Trade Payables
4,205.62
3,034.97
2,488.61
2,240.64
2,163.08
2,142.66
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
657.74
584.92
490.99
2,173.75
4,456.81
3,097.42
Total Current Liabilities
34,630.01
26,786.69
21,868.69
17,295.56
15,581.44
16,127.44
Total Liabilities
1,09,209.21
88,580.09
76,806.64
72,611.43
69,771.32
63,041.01
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
0.00
0.00
0.00
0.00
0.00
0.00
Less: Accumulated Depreciation
0.00
0.00
0.00
0.00
0.00
0.00
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
1,482.67
1,167.04
1,011.16
3,060.17
2,954.82
1,020.84
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
52,141.02
42,223.82
37,140.98
34,813.37
35,314.26
32,650.97
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
3,352.54
2,371.10
1,767.96
1,387.56
1,161.72
1,269.37
Total Non-Current Assets
61,101.07
49,803.11
43,491.76
41,977.51
42,108.91
9,333.43
Current Assets Loans & Advances
Current Investments
103.11
31.90
19.29
0.00
0.00
27,029.38
Inventories
0.00
0.00
0.00
0.00
0.00
0.00
Sundry Debtors
0.00
0.00
0.00
0.00
0.00
0.00
Cash and Bank
3,278.02
3,952.75
2,859.76
2,209.37
1,691.56
1,782.73
Other Current Assets
43,854.05
35,308.74
29,393.26
26,791.20
25,007.72
51,594.11
Short Term Loans and Advances
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Assets
48,108.15
38,776.98
33,314.87
30,633.91
27,662.41
53,707.58
Net Current Assets (Including Current Investments)
13,478.14
11,990.29
11,446.18
13,338.35
12,080.97
37,580.14
Total Current Assets Excluding Current Investments
48,108.15
38,776.98
33,314.87
30,633.91
27,662.41
53,707.58
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,09,209.21
88,580.09
76,806.64
72,611.43
69,771.32
63,041.01
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
0.00
0.00
0.00
0.00
0.00
0.00
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
stock-summary

Borrowings

No Borrowings in the last few periods;

stock-summary

Other Long Term Liabilities

YoY Growth in year ended Dec 2024 is 38.77% vs 23.16% in Dec 2023

stock-summary

Fixed Assets

YoY Growth in year ended Dec 2024 is 27.05% vs 15.42% in Dec 2023

stock-summary

Investments

YoY Growth in year ended Dec 2024 is 23.49% vs 13.69% in Dec 2023

stock-summary

Current Assets

YoY Growth in year ended Dec 2024 is 24.06% vs 16.40% in Dec 2023

Compare Balance Sheet Results of Quálitas Controladora 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
24,603.88
6,404.00
18,199.88
284.20%
Shareholder's Funds
24,603.88
6,404.00
18,199.88
284.20%
Minority Interest
62.76
158.00
-95.24
-60.28%
Long-Term Borrowings
0.00
0.00
0.00
0.00%
Secured Loans
0
0
0.00
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-4,104.37
-371.00
-3,733.37
-1,006.30%
Other Long Term Liabilities
23,397.62
4,568.00
18,829.62
412.21%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
657.74
0
657.74
0.00%
Total Non-Current Liabilities
49,912.56
2,899.00
47,013.56
1,621.72%
Current Liabilities
Trade Payables
4,205.62
0
4,205.62
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
657.74
0
657.74
0.00%
Total Current Liabilities
34,630.01
37,153.00
-2,522.99
-6.79%
Total Liabilities
1,09,209.21
46,614.00
62,595.21
134.28%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
0
608.00
-608.00
-100.00%
Less: Accumulated Depreciation
0
453.00
-453.00
-100.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
1,482.67
155.00
1,327.67
856.56%
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
52,141.02
41,610.00
10,531.02
25.31%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
3,352.54
0
3,352.54
0.00%
Total Non-Current Assets
61,101.07
46,614.00
14,487.07
31.08%
Current Assets Loans & Advances
Current Investments
103.11
0
103.11
0.00%
Inventories
0
0
0.00
0.00%
Sundry Debtors
0
0
0.00
0.00%
Cash and Bank
3,278.02
249.00
3,029.02
1,216.47%
Other Current Assets
43,854.05
41,515.00
2,339.05
5.63%
Short Term Loans and Advances
0
0
0.00
0.00%
Total Current Assets
48,108.15
41,515.00
6,593.15
15.88%
Net Current Assets (Including Current Investments)
13,478.14
4,362.00
9,116.14
208.99%
Total Current Assets Excluding Current Investments
48,108.15
41,515.00
6,593.15
15.88%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,09,209.21
46,614.00
62,595.21
134.28%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
0
2,174.00
-2,174.00
-100.00%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Markets Mojo
No Borrowings in the last few periods
stock-summary

No Borrowings in the last few periods;

Annual - Other Long Term Liabilities
Other Long Term Liabilities 23,397.62 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 38.77% vs 23.16% in Dec 2023

Annual - Fixed Assets
Fixed Assets 1,482.67 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 27.05% vs 15.42% in Dec 2023

Annual - Investments
Investments 52,141.02 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 23.49% vs 13.69% in Dec 2023

Annual - Current Assets
Current Assets 48,108.15 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 24.06% vs 16.40% in Dec 2023

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