MXN 549.26
(-1.26%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 25.82 Billion | 25.31 Billion | 18.78 Billion | 12.62 Billion | 16.82 Billion | 15.41 Billion |
Cost of Revenue | 10.25 Billion | 6.54 Billion | 6.52 Billion | 6.62 Billion | 5.06 Billion | 4.47 Billion |
Gross Profit | 15.56 Billion | 18.76 Billion | 12.25 Billion | 5.99 Billion | 11.76 Billion | 10.93 Billion |
Operating Expenses | 319.2 Million | 4.06 Billion | 3.59 Billion | 2.72 Billion | 3.27 Billion | 3.15 Billion |
Selling, General and Administrative Expenses | 319.2 Million | 287.06 Million | 1.6 Billion | 947.01 Million | 1.64 Billion | 1.52 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 3.78 Billion | 1.99 Billion | 1.77 Billion | 1.63 Billion | -134.63 Million |
Cost and Expenses | 10.57 Billion | 10.61 Billion | 10.12 Billion | 9.34 Billion | 8.34 Billion | 7.63 Billion |
Operating Income | 15.24 Billion | 14.69 Billion | 8.65 Billion | 3.27 Billion | 8.48 Billion | 7.77 Billion |
Interest Expense | 1.12 Billion | 855.51 Million | 842.38 Million | 926.31 Million | 1.08 Billion | 1.23 Billion |
Income Tax Expense | 3.94 Billion | 3.43 Billion | 1.72 Billion | 729.15 Million | 1.97 Billion | 1.79 Billion |
Earnings before Tax | 14.62 Billion | 14.08 Billion | 8.12 Billion | 2.85 Billion | 7.66 Billion | 6.91 Billion |
Net Income | 10.2 Billion | 9.98 Billion | 5.98 Billion | 1.97 Billion | 5.46 Billion | 4.98 Billion |
Earnings Per Share Basic | 34.01 | 33.29 | 19.95 | 6.57 | 18.22 | 16.63 |
Earnings Per Share Diluted | 34.01 | 33.29 | 19.95 | 6.57 | 18.22 | 16.63 |
Weighted Average Shares Outstanding | 300.02 Million | 299.99 Million | 300 Million | 300 Million | 299.99 Million | 300 Million |
Weighted Average Shares Outstanding (Diluted) | 300 Million | 299.99 Million | 300 Million | 300 Million | 299.99 Million | 300 Million |
Gross Margin | 0.60 | 0.74 | 0.65 | 0.48 | 0.70 | 0.71 |
EBIT Margin | 0.67 | 0.68 | 0.58 | 0.43 | 0.63 | 0.64 |
Profit Margin | 0.40 | 0.39 | 0.32 | 0.16 | 0.32 | 0.32 |
EBITDA | 17.3 Billion | 16.99 Billion | 10.64 Billion | 5.05 Billion | 10.31 Billion | 9.4 Billion |
Earnings Before Tax Margin | 0.59 | 0.58 | 0.46 | 0.26 | 0.50 | 0.50 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 7.48 Billion | 7.39 Billion | 7.43 Billion | 6.87 Billion | 25.82 Billion | 6.33 Billion |
Cost of Revenue | 2.58 Billion | 135.77 Million | 2.03 Billion | 4.8 Billion | 10.25 Billion | 2.03 Billion |
Gross Profit | 4.89 Billion | 7.25 Billion | 5.4 Billion | 2.07 Billion | 15.56 Billion | 4.3 Billion |
Operating Expenses | 796.38 Million | 2.91 Billion | 825.27 Million | -1.57 Billion | 319.2 Million | 628.36 Million |
Selling, General and Administrative Expenses | 65.1 Million | 2.91 Billion | 79.01 Million | 81.98 Million | - | 83.64 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 731.27 Million | - | - | - | - | - |
Cost and Expenses | 3.38 Billion | 3.05 Billion | 2.85 Billion | 3.22 Billion | 10.57 Billion | 2.66 Billion |
Operating Income | 4.09 Billion | 4.34 Billion | 4.57 Billion | 3.64 Billion | 15.24 Billion | 3.67 Billion |
Interest Expense | - | - | 255.4 Million | 259.74 Million | 1.12 Billion | 278.44 Million |
Income Tax Expense | 1.52 Billion | 1.76 Billion | 1.34 Billion | 1.12 Billion | 3.94 Billion | 1 Billion |
Earnings before Tax | 5 Billion | 5.54 Billion | 4.53 Billion | 3.74 Billion | 14.62 Billion | 3.81 Billion |
Net Income | 3.38 Billion | 3.67 Billion | 3.08 Billion | 2.53 Billion | 10.2 Billion | 2.7 Billion |
Earnings Per Share Basic | 11.27 | 12.25 | 10.27 | 8.46 | - | 9.03 |
Earnings Per Share Diluted | 11.27 | 12.25 | 10.27 | 8.45 | - | 9.03 |
Weighted Average Shares Outstanding | 300 Million | 300 Million | 300 Million | 300.08 Million | 300.02 Million | 299.99 Million |
Weighted Average Shares Outstanding (Diluted) | 300 Million | 300 Million | 300 Million | 300 Million | 300 Million | 299.99 Million |
Gross Margin | 0.65 | 0.98 | 0.73 | 0.30 | 0.60 | 0.68 |
EBIT Margin | 0.63 | 0.66 | 0.74 | 0.68 | - | 0.71 |
Profit Margin | 0.45 | 0.50 | 0.41 | 0.37 | 0.40 | 0.43 |
EBITDA | 4.69 Billion | 4.9 Billion | 5.52 Billion | 4.66 Billion | - | 4.48 Billion |
Earnings Before Tax Margin | 0.55 | 0.59 | 0.62 | 0.53 | 0.59 | 0.58 |
000900
OXLCP
PSA-PO
HTFC
002644
TUD