Arca Continental, S.A.B. de C.V. (AC.MX)
MXN 204.0
(-1.33%)
MXN 204.0
(-1.33%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 215.77 Billion | 209.96 Billion | 185.74 Billion | 171.58 Billion | 165.04 Billion | 158.95 Billion |
| Cost of Revenue | 122.23 Billion | 116.7 Billion | 102.41 Billion | 94.88 Billion | 91.96 Billion | 89.71 Billion |
| Gross Profit | 93.53 Billion | 93.25 Billion | 83.33 Billion | 76.7 Billion | 73.07 Billion | 69.24 Billion |
| Operating Expenses | 64.45 Billion | 63.96 Billion | 57.62 Billion | 54.52 Billion | 52.39 Billion | 50.93 Billion |
| Selling, General and Administrative Expenses | 65.95 Billion | 63.85 Billion | 57.53 Billion | 54.44 Billion | 52.28 Billion | 50.81 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -1.49 Billion | 110.11 Million | 89.42 Million | 78.04 Million | 112.7 Million | 676.77 Million |
| Cost and Expenses | 182.76 Billion | 180.67 Billion | 160.03 Billion | 149.4 Billion | 144.36 Billion | 140.64 Billion |
| Operating Income | 34.55 Billion | 30.58 Billion | 25.36 Billion | 21.47 Billion | 20.2 Billion | 18.57 Billion |
| Interest Expense | 3.7 Billion | 3.13 Billion | 3 Billion | 3.47 Billion | 3.64 Billion | 3.92 Billion |
| Income Tax Expense | 9.84 Billion | 8.7 Billion | 6.98 Billion | 5.42 Billion | 5.03 Billion | 3.85 Billion |
| Earnings before Tax | 30.67 Billion | 27.49 Billion | 22.07 Billion | 18 Billion | 16.77 Billion | 14.68 Billion |
| Net Income | 17.5 Billion | 15.5 Billion | 15.08 Billion | 10.27 Billion | 9.58 Billion | 8.7 Billion |
| Earnings Per Share Basic | 10.14 | 8.86 | 7.03 | 5.85 | 5.45 | 4.95 |
| Earnings Per Share Diluted | 10.14 | 8.86 | 7.03 | 5.85 | 5.45 | 4.93 |
| Weighted Average Shares Outstanding | 1.72 Billion | 1.74 Billion | 1.74 Billion | 1.75 Billion | 1.75 Billion | 1.75 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.72 Billion | 1.74 Billion | 1.74 Billion | 1.75 Billion | 1.75 Billion | 1.76 Billion |
| Gross Margin | 0.43 | 0.44 | 0.45 | 0.45 | 0.44 | 0.44 |
| EBIT Margin | 0.20 | 0.19 | 0.19 | 0.19 | 0.18 | 0.17 |
| Profit Margin | 0.08 | 0.07 | 0.08 | 0.06 | 0.06 | 0.05 |
| EBITDA | 42.93 Billion | 39.3 Billion | 34.71 Billion | 31.41 Billion | 29.47 Billion | 26.58 Billion |
| Earnings Before Tax Margin | 0.16 | 0.15 | 0.14 | 0.13 | 0.12 | 0.12 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 62.61 Billion | 58.7 Billion | 50.74 Billion | 215.77 Billion | 49.98 Billion | 56.91 Billion |
| Cost of Revenue | 33.44 Billion | 31.06 Billion | 27.12 Billion | 122.23 Billion | 26.02 Billion | 30.71 Billion |
| Gross Profit | 29.16 Billion | 27.63 Billion | 23.61 Billion | 93.53 Billion | 23.96 Billion | 26.19 Billion |
| Operating Expenses | 19.31 Billion | 17.93 Billion | 16.34 Billion | 60.52 Billion | 16.08 Billion | 17.17 Billion |
| Selling, General and Administrative Expenses | 19.19 Billion | 17.93 Billion | 16.34 Billion | - | 16.08 Billion | 17.17 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 118.19 Million | 469.51 Million | 257.49 Million | -54.12 Million | 1.36 Billion | 298.97 Million |
| Cost and Expenses | 52.76 Billion | 48.99 Billion | 43.46 Billion | 182.76 Billion | 42.1 Billion | 47.89 Billion |
| Operating Income | 10.26 Billion | 9.7 Billion | 7.53 Billion | 33 Billion | 7.87 Billion | 9.31 Billion |
| Interest Expense | 901.09 Million | 1.02 Billion | 905.05 Million | 3.7 Billion | 1.03 Billion | 927.82 Million |
| Income Tax Expense | 3.09 Billion | 3 Billion | 1.99 Billion | 9.84 Billion | 2.48 Billion | 2.78 Billion |
| Earnings before Tax | 9.32 Billion | 9.44 Billion | 6.54 Billion | 30.67 Billion | 7.81 Billion | 8.34 Billion |
| Net Income | 5.13 Billion | 5.4 Billion | 3.76 Billion | 17.5 Billion | 4.54 Billion | 4.53 Billion |
| Earnings Per Share Basic | 11.03 | 3.19 | 10.20 | - | 2.68 | 2.68 |
| Earnings Per Share Diluted | 11.03 | 3.19 | 10.20 | - | 2.68 | 2.68 |
| Weighted Average Shares Outstanding | 1.69 Billion | 1.69 Billion | 1.69 Billion | 1.72 Billion | 1.69 Billion | 1.69 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.69 Billion | 1.69 Billion | 1.69 Billion | 1.72 Billion | 1.69 Billion | 1.69 Billion |
| Gross Margin | 0.47 | 0.47 | 0.47 | 0.43 | 0.48 | 0.46 |
| EBIT Margin | 0.20 | 0.20 | 0.19 | - | 0.19 | 0.20 |
| Profit Margin | 0.08 | 0.09 | 0.07 | 0.08 | 0.09 | 0.08 |
| EBITDA | 12.62 Billion | 11.91 Billion | 9.55 Billion | - | 9.72 Billion | 11.38 Billion |
| Earnings Before Tax Margin | 0.16 | 0.17 | 0.15 | 0.15 | 0.16 | 0.16 |
NVYTF
0011
NRF
1349
BKM
6757