Grupo Carso Sa DE Cv ADR (GPOVY)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2022 | 12-2021 | 12-2020 | 12-2019 | 12-2018 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 611,044 | 552,044 | 551,736 | 424,211 | N/A |
| Marketable Securities | 11,203 | 4,230 | 124,493 | 88,885 | N/A |
| Receivables | 2,227,187 | 1,660,490 | 1,259,265 | 1,427,171 | N/A |
| Inventories | 1,349,034 | 992,969 | 751,373 | 917,933 | N/A |
| Other current assets | 380,531 | 258,209 | 243,316 | 257,639 | 0 |
| TOTAL | $4,694,121 | $3,605,096 | $3,029,196 | $3,178,518 | $N/A |
| Non-Current Assets | |||||
| PPE Net | 3,057,981 | 1,602,535 | 2,353,323 | 1,899,829 | N/A |
| Investments And Advances | 2,855,841 | 3,126,871 | 1,866,265 | 1,982,913 | 0 |
| Intangibles | 466,334 | 117,069 | 68,461 | 76,460 | 0 |
| Other Non-Current Assets | 823,014 | 707,050 | 647,623 | 685,884 | 0 |
| TOTAL | $7,203,170 | $5,553,525 | $4,935,671 | $4,645,086 | $N/A |
| Total Assets | $11,897,290 | $9,158,621 | $7,964,868 | $7,823,604 | $N/A |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 78,687 | 19,455 | 8,326 | 4,779 | N/A |
| Accounts payable and accrued liabilities | 1,444,354 | 925,015 | 871,711 | 993,461 | 0 |
| Other current liabilities | 734,285 | 669,860 | 552,695 | 467,818 | N/A |
| TOTAL | $3,050,240 | $1,949,453 | $1,637,975 | $1,554,196 | $N/A |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,352,129 | 918,495 | 976,469 | 633,503 | N/A |
| Other Non-Current Liabilities | 243,214 | 292,214 | 319,366 | 404,099 | 0 |
| TOTAL | $2,144,794 | $1,585,288 | $1,603,367 | $1,347,891 | $N/A |
| Total Liabilities | $5,195,035 | $3,534,741 | $3,241,341 | $2,902,087 | $N/A |
| Shareholders' Equity | |||||
| Common Shares | 125,602 | 124,663 | 118,731 | 131,788 | N/A |
| Retained earnings | 5,244,785 | 4,543,801 | 3,928,214 | 4,070,408 | N/A |
| Other shareholders' equity | 1,331,869 | 955,416 | 564,354 | 719,321 | 0 |
| TOTAL | $6,702,256 | $5,623,880 | $4,723,526 | $4,921,517 | $N/A |
| Total Liabilities And Equity | $11,897,291 | $9,158,621 | $7,964,867 | $7,823,604 | $0 |