MXN 5070.39
(-0.71%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 391.03 Billion | 383.28 Billion | 394.32 Billion | 365.81 Billion | 274.51 Billion | 260.17 Billion |
Cost of Revenue | 210.35 Billion | 214.13 Billion | 223.54 Billion | 212.98 Billion | 169.55 Billion | 161.78 Billion |
Gross Profit | 180.68 Billion | 169.14 Billion | 170.78 Billion | 152.83 Billion | 104.95 Billion | 98.39 Billion |
Operating Expenses | 57.46 Billion | 55.22 Billion | 51.57 Billion | 43.82 Billion | 38.75 Billion | 34.04 Billion |
Selling, General and Administrative Expenses | 26.09 Billion | 24.93 Billion | 25.09 Billion | 21.97 Billion | 19.91 Billion | 18.24 Billion |
Research and Development Expenses | 31.37 Billion | 29.91 Billion | 26.25 Billion | 21.91 Billion | 18.75 Billion | 16.21 Billion |
Other Expenses | - | - | 228 Million | -60 Million | 87 Million | -422 Million |
Cost and Expenses | 267.81 Billion | 269.36 Billion | 275.11 Billion | 256.8 Billion | 208.31 Billion | 195.82 Billion |
Operating Income | 123.21 Billion | 114.3 Billion | 119.43 Billion | 108.94 Billion | 66.28 Billion | 63.93 Billion |
Interest Expense | - | 3.93 Billion | 2.93 Billion | 2.64 Billion | 2.87 Billion | 3.57 Billion |
Income Tax Expense | 29.74 Billion | 16.74 Billion | 19.3 Billion | 14.52 Billion | 9.68 Billion | 10.48 Billion |
Earnings before Tax | 123.48 Billion | 113.73 Billion | 119.1 Billion | 109.2 Billion | 67.09 Billion | 65.73 Billion |
Net Income | 93.73 Billion | 96.99 Billion | 99.8 Billion | 94.68 Billion | 57.41 Billion | 55.25 Billion |
Earnings Per Share Basic | 6.11 | 6.13 | 6.15 | 5.67 | 3.31 | 2.99 |
Earnings Per Share Diluted | 6.08 | 6.13 | 6.11 | 5.61 | 3.28 | 2.97 |
Weighted Average Shares Outstanding | 15.34 Billion | 15.82 Billion | 16.21 Billion | 16.7 Billion | 17.35 Billion | 18.47 Billion |
Weighted Average Shares Outstanding (Diluted) | 15.4 Billion | 15.81 Billion | 16.32 Billion | 16.86 Billion | 17.52 Billion | 18.59 Billion |
Gross Margin | 0.46 | 0.44 | 0.43 | 0.42 | 0.38 | 0.38 |
EBIT Margin | 0.34 | 0.33 | 0.33 | 0.33 | 0.28 | 0.29 |
Profit Margin | 0.24 | 0.25 | 0.25 | 0.26 | 0.21 | 0.21 |
EBITDA | 134.66 Billion | 125.82 Billion | 130.54 Billion | 123.13 Billion | 81.02 Billion | 81.86 Billion |
Earnings Before Tax Margin | 0.32 | 0.30 | 0.30 | 0.30 | 0.24 | 0.25 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 85.77 Billion | 90.75 Billion | 119.57 Billion | 89.49 Billion | 383.28 Billion | 81.79 Billion |
Cost of Revenue | 46.09 Billion | 48.48 Billion | 64.72 Billion | 49.07 Billion | 214.13 Billion | 45.38 Billion |
Gross Profit | 39.67 Billion | 42.27 Billion | 54.85 Billion | 40.42 Billion | 169.14 Billion | 36.41 Billion |
Operating Expenses | 14.32 Billion | 14.21 Billion | 14.53 Billion | 13.41 Billion | 55.22 Billion | 13.66 Billion |
Selling, General and Administrative Expenses | 6.32 Billion | 6.46 Billion | 6.78 Billion | 6.15 Billion | - | 5.97 Billion |
Research and Development Expenses | 8 Billion | 7.9 Billion | 7.69 Billion | 7.3 Billion | - | 7.44 Billion |
Other Expenses | 142 Million | - | - | -47 Million | 382 Million | 247 Million |
Cost and Expenses | 60.42 Billion | 62.69 Billion | 79.25 Billion | 62.48 Billion | 269.36 Billion | 59.04 Billion |
Operating Income | 25.35 Billion | 27.9 Billion | 40.37 Billion | 26.96 Billion | 114.3 Billion | 22.99 Billion |
Interest Expense | - | - | - | 1 Billion | 3.93 Billion | 998 Million |
Income Tax Expense | 4.04 Billion | 4.42 Billion | 6.4 Billion | 4.04 Billion | 16.74 Billion | 2.85 Billion |
Earnings before Tax | 25.49 Billion | 28.05 Billion | 40.32 Billion | 26.99 Billion | 113.73 Billion | 22.73 Billion |
Net Income | 21.44 Billion | 23.63 Billion | 33.91 Billion | 22.95 Billion | 96.99 Billion | 19.88 Billion |
Earnings Per Share Basic | 1.40 | 1.53 | 2.19 | 1.47 | - | 1.27 |
Earnings Per Share Diluted | 1.40 | 1.53 | 2.18 | 1.46 | - | 1.26 |
Weighted Average Shares Outstanding | 15.28 Billion | 15.4 Billion | 15.5 Billion | 15.59 Billion | 15.74 Billion | 15.69 Billion |
Weighted Average Shares Outstanding (Diluted) | 15.34 Billion | 15.46 Billion | 15.57 Billion | 15.67 Billion | 15.81 Billion | 15.77 Billion |
Gross Margin | 0.46 | 0.47 | 0.46 | 0.45 | 0.44 | 0.45 |
EBIT Margin | 0.33 | 0.34 | 0.36 | 0.33 | - | 0.32 |
Profit Margin | 0.25 | 0.26 | 0.28 | 0.26 | 0.25 | 0.24 |
EBITDA | 28.2 Billion | 30.73 Billion | 43.22 Billion | 29.62 Billion | - | 26.05 Billion |
Earnings Before Tax Margin | 0.30 | 0.31 | 0.34 | 0.30 | 0.30 | 0.28 |
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