Alsea, S.A.B. de C.V. (ALSEA.MX)
MXN 44.24
(-1.67%)
MXN 44.24
(-1.67%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 76.23 Billion | 68.83 Billion | 53.37 Billion | 38.49 Billion | 58.15 Billion | 46.15 Billion |
| Cost of Revenue | 50.91 Billion | 23.31 Billion | 17.27 Billion | 12.57 Billion | 18.94 Billion | 15.64 Billion |
| Gross Profit | 25.32 Billion | 45.51 Billion | 36.1 Billion | 25.91 Billion | 39.21 Billion | 30.5 Billion |
| Operating Expenses | 38.82 Billion | 39.14 Billion | 31.97 Billion | 27.43 Billion | 34.55 Billion | 27.27 Billion |
| Selling, General and Administrative Expenses | 4.19 Billion | 3.74 Billion | 3.11 Billion | 1.91 Billion | 2.64 Billion | 1.64 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 12.84 Billion | 35.39 Billion | 28.85 Billion | 25.51 Billion | 31.9 Billion | -5.69 Million |
| Cost and Expenses | 68.2 Billion | 62.46 Billion | 49.24 Billion | 40.01 Billion | 53.49 Billion | 42.92 Billion |
| Operating Income | 8.02 Billion | 6.36 Billion | 4.13 Billion | -1.18 Billion | 4.69 Billion | 3.23 Billion |
| Interest Expense | 4.75 Billion | 3.94 Billion | 3.5 Billion | 3.22 Billion | 3.12 Billion | 1.62 Billion |
| Income Tax Expense | 1.36 Billion | 905.85 Million | 214.94 Million | -1.19 Billion | 635.42 Million | 698.29 Million |
| Earnings before Tax | 4.4 Billion | 2.55 Billion | 999.41 Million | -5.09 Billion | 1.72 Billion | 1.83 Billion |
| Net Income | 2.98 Billion | 1.73 Billion | 734.18 Million | -3.89 Billion | 926.66 Million | 953.25 Million |
| Earnings Per Share Basic | 3.66 | 2.03 | 1.00 | -4.65 | 1.11 | 1.14 |
| Earnings Per Share Diluted | 3.66 | 2.03 | 1.00 | -4.65 | 1.11 | 1.14 |
| Weighted Average Shares Outstanding | 814.26 Million | 838.57 Million | 838.57 Million | 838.57 Million | 838.57 Million | 835.64 Million |
| Weighted Average Shares Outstanding (Diluted) | 814.26 Million | 838.57 Million | 838.57 Million | 838.57 Million | 838.57 Million | 835.64 Million |
| Gross Margin | 0.33 | 0.66 | 0.68 | 0.67 | 0.67 | 0.66 |
| EBIT Margin | 0.16 | 0.21 | 0.24 | 0.18 | 0.22 | 0.14 |
| Profit Margin | 0.04 | 0.03 | 0.01 | -0.10 | 0.02 | 0.02 |
| EBITDA | 12.05 Billion | 9.6 Billion | 12.68 Billion | 6.56 Billion | 12.74 Billion | 6.4 Billion |
| Earnings Before Tax Margin | 0.11 | 0.09 | 0.08 | -0.03 | 0.08 | 0.07 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 20.74 Billion | 19.25 Billion | 18.2 Billion | 20.14 Billion | 76.23 Billion | 19.46 Billion |
| Cost of Revenue | 6.62 Billion | 8.16 Billion | 7.77 Billion | 8.41 Billion | 50.91 Billion | 6.36 Billion |
| Gross Profit | 14.11 Billion | 11.08 Billion | 10.43 Billion | 11.73 Billion | 25.32 Billion | 13.1 Billion |
| Operating Expenses | 12.3 Billion | 9.35 Billion | 8.78 Billion | 9.66 Billion | 14.21 Billion | 11.17 Billion |
| Selling, General and Administrative Expenses | 12.3 Billion | 9.35 Billion | 8.78 Billion | 9.66 Billion | - | 9.05 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -211.93 Million | - | - | -353.44 Million | - |
| Cost and Expenses | 18.93 Billion | 17.52 Billion | 16.55 Billion | 18.08 Billion | 65.12 Billion | 17.53 Billion |
| Operating Income | 1.8 Billion | 1.73 Billion | 1.64 Billion | 2.06 Billion | 11.1 Billion | 1.93 Billion |
| Interest Expense | 1.18 Billion | 1.85 Billion | 189.03 Million | 1.75 Billion | 4.75 Billion | 950.09 Million |
| Income Tax Expense | 5.73 Million | 62.98 Million | 205.03 Million | 452.53 Million | 1.36 Billion | 400.61 Million |
| Earnings before Tax | 18.05 Million | 204.25 Million | 607.89 Million | 1.81 Billion | 4.39 Billion | 931.11 Million |
| Net Income | 11.86 Million | 140.07 Million | 404.12 Million | 1.5 Billion | 2.98 Billion | 494.62 Million |
| Earnings Per Share Basic | 0.01 | 0.17 | 0.50 | 1.72 | - | 0.61 |
| Earnings Per Share Diluted | 0.01 | 0.17 | 0.50 | 1.72 | - | 0.61 |
| Weighted Average Shares Outstanding | 812.98 Million | 815.01 Million | 815.07 Million | 815.07 Million | 814.26 Million | 815.07 Million |
| Weighted Average Shares Outstanding (Diluted) | 812.98 Million | 815.01 Million | 815.07 Million | 815.07 Million | 814.26 Million | 815.07 Million |
| Gross Margin | 0.68 | 0.58 | 0.57 | 0.58 | 0.33 | 0.67 |
| EBIT Margin | 0.17 | 0.20 | 0.20 | 0.20 | - | 0.20 |
| Profit Margin | 0.00 | 0.01 | 0.02 | 0.07 | 0.04 | 0.03 |
| EBITDA | 3.46 Billion | 3.78 Billion | 3.6 Billion | 3.98 Billion | - | 3.88 Billion |
| Earnings Before Tax Margin | 0.09 | 0.09 | 0.09 | 0.10 | 0.15 | 0.10 |
VISL
RSLS
BYAN
TISCO-R
3322
LANDO