← Ternium S.A.
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| ASSETS | |||||||||||
| Additional Financial Items | |||||||||||
| Allowance Account For Credit Losses Of Financial Assets | $6.0m | $16.5m | $14.3m | $13.0m | $10.5m | $9.5m | $9.9m | $53.0m | — | — | |
| Current Tax Liabilities Current | $178.1m | $52.9m | $150.3m | $47.1m | $110.5m | $873.8m | $135.7m | $137.4m | $106.9m | $39.3m | |
| Current Value Added Tax Payables | $49.6m | $79.1m | $79.1m | $58.8m | $70.2m | $107.5m | $113.8m | $68.2m | $37.3m | $24.1m | |
| Deferred Tax Assets | $85.8m | $121.1m | $134.2m | $163.5m | $158.7m | $160.7m | $200.2m | $1.7b | $1.2b | $1.0b | |
| Unused Tax Losses For Which No Deferred Tax Asset Recognised | — | $1.9b | $1.2b | $1.4b | $1.0b | $800.0m | $879.0m | — | — | — | |
| Total Assets | $8.3b | $12.1b | $12.5b | $12.9b | $12.9b | $17.1b | $17.5b | $24.2b | $23.1b | $23.6b | |
| LIABILITIES AND EQUITY | |||||||||||
| Deferred Tax Liabilities | $609.0m | $513.4m | $474.4m | $403.3m | $346.5m | $186.2m | $162.7m | $170.8m | $88.7m | $24.3m | |
| Deferred Tax Liability Asset | $523.2m | $392.3m | $340.2m | $239.7m | $187.8m | $25.5m | ($37.5m) | — | — | — | |
| Increase Decrease Through Business Combinations Deferred Tax Liability Asset | $0 | ($13.7m) | $0 | — | — | — | — | ($1.3b) | $0 | — | |
| Increase Decrease Through Net Exchange Differences Deferred Tax Liability Asset | ($3.4m) | $1.1m | $7.2m | ($25.2m) | $36k | $69k | ($330k) | $4.4m | $263.3m | ($124.8m) | |
| Total Liabilities | $3.2b | $6.3b | $5.1b | $5.2b | $4.4b | $4.9b | $3.7b | $7.4b | $7.0b | $7.5b | |
| Noncontrolling Interests | $775.3m | $842.3m | $1.1b | $1.1b | $1.2b | $1.7b | $1.9b | $4.4b | $4.2b | $4.2b |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.