ALPEK, S.A.B. de C.V. (ALPEKA.MX)
MXN 13.54
(-0.51%)
MXN 13.54
(-0.51%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 138.15 Billion | 212.43 Billion | 156.22 Billion | 113.98 Billion | 119.68 Billion | 134.52 Billion |
| Cost of Revenue | 127.86 Billion | 181.4 Billion | 131.53 Billion | 102.28 Billion | 106.66 Billion | 116.51 Billion |
| Gross Profit | 10.29 Billion | 31.03 Billion | 24.68 Billion | 11.7 Billion | 13.01 Billion | 18 Billion |
| Operating Expenses | 16.73 Billion | 6.94 Billion | 6.03 Billion | 5.39 Billion | 4.91 Billion | 5.3 Billion |
| Selling, General and Administrative Expenses | 5.85 Billion | 6.94 Billion | 6.03 Billion | 5.39 Billion | 4.91 Billion | 5.3 Billion |
| Research and Development Expenses | 92 Million | 94 Million | 95 Million | 100 Million | 63 Million | 77 Million |
| Other Expenses | 10.79 Billion | 269 Million | 274 Million | 451 Million | 659 Million | 423 Million |
| Cost and Expenses | 144.59 Billion | 188.34 Billion | 137.57 Billion | 107.67 Billion | 111.58 Billion | 121.82 Billion |
| Operating Income | -6.43 Billion | 24.53 Billion | 17.49 Billion | 7.49 Billion | 8.16 Billion | 12.7 Billion |
| Interest Expense | 2.4 Billion | 2.03 Billion | 2.6 Billion | 2 Billion | 2.36 Billion | 1.88 Billion |
| Income Tax Expense | 727 Million | 5.5 Billion | 4.11 Billion | 1.2 Billion | 1.88 Billion | 3.45 Billion |
| Earnings before Tax | -9.3 Billion | 21.47 Billion | 14.31 Billion | 5.32 Billion | 9.41 Billion | 18.38 Billion |
| Net Income | -10.91 Billion | 13.74 Billion | 7.75 Billion | 3.12 Billion | 6.6 Billion | 13.63 Billion |
| Earnings Per Share Basic | -5.18 | 6.50 | 3.67 | 1.48 | 3.12 | 6.44 |
| Earnings Per Share Diluted | -5.18 | 6.50 | 3.67 | 1.48 | 3.12 | 6.44 |
| Weighted Average Shares Outstanding | 2.1 Billion | 2.1 Billion | 2.11 Billion | 2.11 Billion | 2.11 Billion | 2.11 Billion |
| Weighted Average Shares Outstanding (Diluted) | 2.1 Billion | 2.11 Billion | 2.11 Billion | 2.11 Billion | 2.11 Billion | 2.11 Billion |
| Gross Margin | 0.07 | 0.15 | 0.16 | 0.10 | 0.11 | 0.13 |
| EBIT Margin | -0.02 | 0.13 | 0.14 | 0.10 | 0.10 | 0.11 |
| Profit Margin | -0.08 | 0.06 | 0.05 | 0.03 | 0.06 | 0.10 |
| EBITDA | -2.28 Billion | 28.15 Billion | 22.62 Billion | 11.81 Billion | 12.17 Billion | 23.15 Billion |
| Earnings Before Tax Margin | -0.05 | 0.12 | 0.11 | 0.07 | 0.07 | 0.09 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 37.15 Billion | 33.04 Billion | 32.34 Billion | 29.88 Billion | 138.15 Billion | 33.36 Billion |
| Cost of Revenue | 33.18 Billion | 30.32 Billion | 29.52 Billion | 28.65 Billion | 127.86 Billion | 30.69 Billion |
| Gross Profit | 3.96 Billion | 2.72 Billion | 2.82 Billion | 1.23 Billion | 10.29 Billion | 2.67 Billion |
| Operating Expenses | 1.45 Billion | 763.48 Million | 1.21 Billion | 273.47 Million | 5.85 Billion | 2.11 Billion |
| Selling, General and Administrative Expenses | 1.65 Billion | 1.35 Billion | 1.38 Billion | 1.18 Billion | - | 1.52 Billion |
| Research and Development Expenses | - | - | - | 92 Million | - | - |
| Other Expenses | -200.45 Million | -172.23 Million | - | - | 195 Million | - |
| Cost and Expenses | 34.64 Billion | 31.08 Billion | 30.74 Billion | 28.92 Billion | 133.71 Billion | 32.8 Billion |
| Operating Income | 2.51 Billion | 1.78 Billion | 1.6 Billion | -9.92 Billion | -6.43 Billion | 565.01 Million |
| Interest Expense | 592.13 Million | 510.13 Million | 526.71 Million | 625.68 Million | 2.4 Billion | 578.61 Million |
| Income Tax Expense | -151.81 Million | -279.58 Million | 476.84 Million | -162.29 Million | 727 Million | -229.4 Million |
| Earnings before Tax | 541.5 Million | -6.35 Million | 807.31 Million | -10.99 Billion | -9.3 Billion | -554.69 Million |
| Net Income | 483.1 Million | 215.55 Million | 137.1 Million | -10.93 Billion | -10.91 Billion | -439.84 Million |
| Earnings Per Share Basic | 0.23 | 0.10 | 0.07 | -5.19 | - | -0.21 |
| Earnings Per Share Diluted | 0.23 | 0.10 | 0.07 | -5.19 | - | -0.21 |
| Weighted Average Shares Outstanding | 2.1 Billion | 2.1 Billion | 2.1 Billion | 2.1 Billion | 2.1 Billion | 2.1 Billion |
| Weighted Average Shares Outstanding (Diluted) | 2.1 Billion | 2.1 Billion | 2.1 Billion | 2.1 Billion | 2.1 Billion | 2.1 Billion |
| Gross Margin | 0.11 | 0.08 | 0.09 | 0.04 | 0.07 | 0.08 |
| EBIT Margin | 0.06 | 0.05 | 0.08 | 0.06 | - | 0.03 |
| Profit Margin | 0.01 | 0.01 | 0.00 | -0.37 | -0.08 | -0.01 |
| EBITDA | 2.32 Billion | 1.57 Billion | 2.46 Billion | 1.85 Billion | - | 1.14 Billion |
| Earnings Before Tax Margin | 0.07 | 0.05 | 0.05 | -0.33 | -0.05 | 0.02 |
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