Grupo Carso SAB de CV

Common Name

Grupo Carso

Country

Mexico

Sector

Industrials

Industry

Conglomerates

Employees

85,374

Ticker

GCARSOA1

Exchange

BOLSA MEXICANA DE VALORES

Website

www.carso.com.mx

Description

Grupo Carso, S.A.B. de C.V. is a diversified Mexican conglomerate that operates across several major sectors, including commercial and consumer retail, industrial manufacturing, infrastructure and con... Show more

Financial Statements of Grupo Carso

Below are the financial statements of Grupo Carso, including the income statement and balance sheet for the company's latest fiscal year. All figures are accurate, verifiable, and fully traceable to the original annual filing where disclosed.

Income Statement (as reported) Balance Sheet (as reported)

All figures in millions of MXN	2024	2023	2022
Current assets	—	—	—
Cash and cash equivalents	16,241.71^a	10,688.75^a	12,294.64^a
Accounts receivable	53,254.67^a	48,839.49^a	39,207.96^a
Due from related parties	2,570.55^a	6,744.93^a	7,656.58^a
Recoverable taxes	6,469.93^a	5,319.83^a	5,604.64^a
Inventories	31,275.4^a	27,843.22^a	27,143.54^a
Prepaid expenses	1,981.54^a	2,154.37^a	2,316.34^a
Derivative financial instruments	0.28^a	78.92^a	225.41^a
Assets held for sale	10,688.75^a	0^a	0^a
Total current assets	122,482.83^a	107,327.81^a	94,449.11^a
Non-current assets	—	—	—
Net investment in leased asset	15,978.82^a	13,289.01^a	15,144.29^a
Long-term accounts receivable	741.95^a	1,686.46^a	1,443.57^a
Real estate inventories	971.28^a	971.28^a	971.28^a
Property, plant and equipment	72,228.53^a	59,324.3^a	61,528.8^a
Right-of-use assets	6,368.42^a	5,954.26^a	6,202.71^a
Investment properties	5,143.65^a	4,958.96^a	4,766.12^a
Investment in associated entities, joint ventures and other	37,515.56^a	38,680.72^a	36,755.24^a
Employee retirement benefits	1,158.36^a	1,229.58^a	1,569.94^a
Derivative financial instruments	43.21^a	597.32^a	795.94^a
Intangible assets	9,387.36^a	8,965.4^a	9,382.98^a
Deferred income tax asset	7,282.84^a	6,775.09^a	5,815.53^a
Other assets	1,037.02^a	713.58^a	556.61^a
Total non-current assets	157,857.01^a	143,145.96^a	144,932.99^a
Total assets	280,339.84^a	250,473.76^a	239,382.1^a
Current liabilities	—	—	—
Loans payable to financial institutions	11,499.27^a	17,859.33^a	14,001.31^a
Current portion of long-term debt	876.36^a	1,237.85^a	1,583.23^a
Current lease obligation	2,171.68^a	1,559.43^a	1,952.73^a
Trade accounts payable	21,500.71^a	18,653.84^a	17,214.82^a
Accounts payable to related parties	2,283.38^a	1,662.12^a	0
Other accounts payable and accrued liabilities	10,127.04^a	9,911.24^a	0
Provisions	8,318.58^a	7,192.05^a	11,846.62^a
Direct employee benefits	2,258.22^a	2,221.76^a	0
Contractual liabilities - customer advances	2,785.52^a	2,735.42^a	2,527.99^a
Liabilities attributable to assets held for sale	3,603.45^a	0^a	0^a
Total current liabilities	65,438.84^a	63,033.81^a	61,373.04^a
Non-current liabilities	—	—	—
Long-term debt	35,281.53^a	26,653.12^a	27,205.82^a
Lease obligation	4,326.31^a	4,169.84^a	4,572.72^a
Deferred income taxes	12,111.51^a	10,947.81^a	9,683.68^a
Other long-term liabilities	565.79^a	563.42^a	769.43^a
Employee retirement benefits	599.72^a	936.49^a	923.17^a
Derivative financial instruments	0^a	13.54^a	0^a
Total non-current liabilities	52,884.85^a	43,284.23^a	43,154.82^a
Total liabilities	118,323.69^a	106,318.04^a	104,527.86^a
Stockholders’ equity	—	—	—
Capital stock	2,528.68^a	2,529.1^a	2,527.2^a
Net stock issuance premium	3,769.99^a	3,769.99^a	2,392.9^a
Retained earnings	126,906.61^a	116,007.89^a	105,528.87^a
Accumulated other comprehensive income	9,136.7^a	6,149.56^a	10,439.41^a
Controlling interest	142,341.97^a	128,456.54^a	120,888.37^a
Non-controlling interest	19,674.18^a	15,699.18^a	13,965.87^a
Total consolidated stockholders’ equity	162,016.15^a	144,155.72^a	134,854.24^a
Total liabilities and stockholders’ equity	280,339.84^a	250,473.76^a	239,382.1^a

Verified Sources Behind Grupo Carso’s Financial Fundamentals Data

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a. Grupo Carso's Annual Report 2024

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Grupo Carso SAB de CV

Financial Statements of Grupo Carso

Verified Sources Behind Grupo Carso’s Financial Fundamentals Data

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