Alfa, S. A. B. de C. V. (ALFAA.MX)
MXN 14.88
(-1.26%)
MXN 14.88
(-1.26%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 291.2 Billion | 363.86 Billion | 308.06 Billion | 263.86 Billion | 337.75 Billion | 366.43 Billion |
| Cost of Revenue | 235.55 Billion | 293.88 Billion | 238.64 Billion | 206.58 Billion | 273.74 Billion | 292.57 Billion |
| Gross Profit | 55.65 Billion | 69.97 Billion | 69.41 Billion | 57.28 Billion | 64 Billion | 73.85 Billion |
| Operating Expenses | 39.95 Billion | 37.64 Billion | 41.66 Billion | 41.45 Billion | 44.46 Billion | 46.21 Billion |
| Selling, General and Administrative Expenses | 39.95 Billion | 37.64 Billion | 41.66 Billion | 41.45 Billion | 44.46 Billion | 46.21 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 12.59 Billion | 345 Million | 689 Million | 878 Million | 139 Million | 399 Million |
| Cost and Expenses | 275.5 Billion | 331.52 Billion | 280.3 Billion | 248.04 Billion | 318.2 Billion | 338.78 Billion |
| Operating Income | 3.11 Billion | 32.5 Billion | 25.28 Billion | 17.56 Billion | 23.59 Billion | 35.7 Billion |
| Interest Expense | 6.89 Billion | 6.02 Billion | 7.07 Billion | 7.29 Billion | 8.69 Billion | 9.86 Billion |
| Income Tax Expense | 6.14 Billion | 8.42 Billion | 8.21 Billion | 10.6 Billion | 5.58 Billion | 9.12 Billion |
| Earnings before Tax | -7.22 Billion | 24.98 Billion | 15.64 Billion | 9.49 Billion | 14.35 Billion | 27.08 Billion |
| Net Income | -12.25 Billion | 16.56 Billion | 7.42 Billion | -1.1 Billion | 8.76 Billion | 13.14 Billion |
| Earnings Per Share Basic | -2.54 | 3.41 | 1.51 | -0.22 | 1.74 | 2.60 |
| Earnings Per Share Diluted | -2.54 | 3.41 | 1.51 | -0.22 | 1.74 | 2.60 |
| Weighted Average Shares Outstanding | 4.81 Billion | 4.85 Billion | 4.9 Billion | 4.94 Billion | 5.03 Billion | 5.05 Billion |
| Weighted Average Shares Outstanding (Diluted) | 4.81 Billion | 4.85 Billion | 4.9 Billion | 4.94 Billion | 5.03 Billion | 5.05 Billion |
| Gross Margin | 0.19 | 0.19 | 0.23 | 0.22 | 0.19 | 0.20 |
| EBIT Margin | 0.03 | 0.11 | 0.12 | 0.11 | 0.11 | 0.13 |
| Profit Margin | -0.04 | 0.05 | 0.02 | -0.00 | 0.03 | 0.04 |
| EBITDA | 8.6 Billion | 39.87 Billion | 38.17 Billion | 24.33 Billion | 38.54 Billion | 42.05 Billion |
| Earnings Before Tax Margin | 0.01 | 0.09 | 0.08 | 0.07 | 0.07 | 0.10 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 72.16 Billion | 32.34 Billion | 106.24 Billion | 291.2 Billion | 71.6 Billion | 74.78 Billion |
| Cost of Revenue | 56.66 Billion | 29.52 Billion | 82.98 Billion | 235.55 Billion | 57.13 Billion | 60.45 Billion |
| Gross Profit | 15.5 Billion | 2.82 Billion | 23.25 Billion | 55.65 Billion | 14.46 Billion | 14.33 Billion |
| Operating Expenses | 10.1 Billion | 1.22 Billion | 15.12 Billion | 39.95 Billion | 12.71 Billion | 9.95 Billion |
| Selling, General and Administrative Expenses | - | - | - | - | - | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 10.1 Billion | - | - | 154 Million | - | - |
| Cost and Expenses | 66.76 Billion | 30.74 Billion | 98.1 Billion | 275.5 Billion | 69.84 Billion | 70.41 Billion |
| Operating Income | 5.4 Billion | 1.6 Billion | -7.87 Billion | 3.11 Billion | 1.73 Billion | 4.37 Billion |
| Interest Expense | 5.35 Billion | 786 Million | 1.15 Billion | 6.89 Billion | 3.12 Billion | 2.23 Billion |
| Income Tax Expense | -896 Million | 477 Million | 4.37 Billion | 6.14 Billion | -622 Million | 1.7 Billion |
| Earnings before Tax | 48 Million | 807 Million | -9.02 Billion | -7.22 Billion | -1.38 Billion | 2.13 Billion |
| Net Income | 844 Million | 137 Million | -11.52 Billion | -12.25 Billion | -803 Million | 165 Million |
| Earnings Per Share Basic | 0.18 | 0.03 | -2.26 | - | -0.17 | 0.03 |
| Earnings Per Share Diluted | 0.18 | 0.03 | -2.26 | - | -0.17 | 0.03 |
| Weighted Average Shares Outstanding | 4.68 Billion | 4.72 Billion | 5.08 Billion | 4.81 Billion | 4.72 Billion | 4.72 Billion |
| Weighted Average Shares Outstanding (Diluted) | 4.68 Billion | 4.72 Billion | 5.08 Billion | 4.81 Billion | 4.72 Billion | 4.72 Billion |
| Gross Margin | 0.21 | 0.09 | 0.22 | 0.19 | 0.20 | 0.19 |
| EBIT Margin | 0.07 | 0.05 | -0.07 | - | 0.02 | 0.06 |
| Profit Margin | 0.01 | 0.00 | -0.11 | -0.04 | -0.01 | 0.00 |
| EBITDA | 5.4 Billion | 1.59 Billion | -7.87 Billion | - | 1.73 Billion | 4.37 Billion |
| Earnings Before Tax Margin | 0.07 | 0.05 | -0.07 | 0.01 | 0.02 | 0.06 |
LISN
WAR
NARF
UBAAF
GODAVARI
ALPHAIND