MXN 55.89
(0.05%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 399.87 Billion | 398.7 Billion | 348.88 Billion | 331.05 Billion | 291.92 Billion | 288.26 Billion |
Cost of Revenue | 194.36 Billion | 193.32 Billion | 163.57 Billion | 152.6 Billion | 138.18 Billion | 135.66 Billion |
Gross Profit | 205.51 Billion | 205.38 Billion | 185.31 Billion | 178.44 Billion | 153.74 Billion | 152.59 Billion |
Operating Expenses | 165.62 Billion | 147.83 Billion | 148.34 Billion | 148.66 Billion | 128.6 Billion | 127.42 Billion |
Selling, General and Administrative Expenses | 165.33 Billion | 166.62 Billion | 150.26 Billion | 145.89 Billion | 126.87 Billion | 127.87 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 4.71 Billion | -18.79 Billion | -1.92 Billion | 2.76 Billion | 1.72 Billion | -552 Million |
Cost and Expenses | 359.99 Billion | 341.16 Billion | 311.91 Billion | 301.26 Billion | 266.78 Billion | 263.09 Billion |
Operating Income | 35.45 Billion | 53.69 Billion | 34.12 Billion | 25.4 Billion | 20.41 Billion | 18.5 Billion |
Interest Expense | 9.35 Billion | 7.26 Billion | 7.45 Billion | 9.01 Billion | 7.98 Billion | 7.13 Billion |
Income Tax Expense | 8.38 Billion | 14.38 Billion | 8.97 Billion | 6.19 Billion | 4.73 Billion | 4.89 Billion |
Earnings before Tax | 25.32 Billion | 45.87 Billion | 26.35 Billion | 16.74 Billion | 12.1 Billion | 11.7 Billion |
Net Income | 15.47 Billion | 31.49 Billion | 15.91 Billion | 9.11 Billion | 6.31 Billion | 5.8 Billion |
Earnings Per Share Basic | 3.50 | 7.08 | 3.55 | 2.00 | 1.36 | 1.24 |
Earnings Per Share Diluted | 3.50 | 7.08 | 3.55 | 2.00 | 1.36 | 1.24 |
Weighted Average Shares Outstanding | 4.41 Billion | 4.44 Billion | 4.48 Billion | 4.55 Billion | 4.65 Billion | 4.68 Billion |
Weighted Average Shares Outstanding (Diluted) | 4.41 Billion | 4.44 Billion | 4.48 Billion | 4.55 Billion | 4.65 Billion | 4.68 Billion |
Gross Margin | 0.51 | 0.52 | 0.53 | 0.54 | 0.53 | 0.53 |
EBIT Margin | 0.13 | 0.18 | 0.15 | 0.14 | 0.13 | 0.12 |
Profit Margin | 0.04 | 0.08 | 0.05 | 0.03 | 0.02 | 0.02 |
EBITDA | 53.6 Billion | 72.75 Billion | 48.64 Billion | 40.6 Billion | 34.46 Billion | 28.83 Billion |
Earnings Before Tax Margin | 0.09 | 0.13 | 0.10 | 0.08 | 0.07 | 0.06 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 98.08 Billion | 93.22 Billion | 100.74 Billion | 399.87 Billion | 99.18 Billion | 100.36 Billion |
Cost of Revenue | 46.77 Billion | 44.73 Billion | 48.58 Billion | 194.36 Billion | 47.97 Billion | 49.23 Billion |
Gross Profit | 51.31 Billion | 48.48 Billion | 52.16 Billion | 205.51 Billion | 51.21 Billion | 51.13 Billion |
Operating Expenses | 42.64 Billion | 40.68 Billion | 42.2 Billion | 165.62 Billion | 41.46 Billion | 41.09 Billion |
Selling, General and Administrative Expenses | 41.28 Billion | 40.53 Billion | 41.83 Billion | - | 40.31 Billion | 41.09 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1.35 Billion | - | - | -1.18 Billion | -1.14 Billion | -682.11 Million |
Cost and Expenses | 89.41 Billion | 85.42 Billion | 90.79 Billion | 359.99 Billion | 89.43 Billion | 90.32 Billion |
Operating Income | 8.66 Billion | 6.86 Billion | 8.13 Billion | 35.45 Billion | 9.74 Billion | 9.35 Billion |
Interest Expense | 3.21 Billion | 3.09 Billion | 2.26 Billion | 9.35 Billion | 2.79 Billion | 2.46 Billion |
Income Tax Expense | 1.92 Billion | 1.43 Billion | 1.68 Billion | 8.38 Billion | 2.18 Billion | 2.31 Billion |
Earnings before Tax | 5.58 Billion | 4.14 Billion | 5.32 Billion | 25.32 Billion | 6.71 Billion | 6.61 Billion |
Net Income | 3.31 Billion | 2.37 Billion | 3.29 Billion | 15.47 Billion | 4.18 Billion | 3.96 Billion |
Earnings Per Share Basic | 0.76 | 0.54 | 0.75 | - | 0.95 | 0.89 |
Earnings Per Share Diluted | 0.76 | 0.54 | 0.75 | - | 0.95 | 0.89 |
Weighted Average Shares Outstanding | 4.36 Billion | 4.38 Billion | 4.41 Billion | 4.41 Billion | 4.4 Billion | 4.44 Billion |
Weighted Average Shares Outstanding (Diluted) | 4.36 Billion | 4.38 Billion | 4.41 Billion | 4.41 Billion | 4.4 Billion | 4.44 Billion |
Gross Margin | 0.52 | 0.52 | 0.52 | 0.51 | 0.52 | 0.51 |
EBIT Margin | 0.15 | 0.14 | 0.18 | - | 0.14 | 0.14 |
Profit Margin | 0.03 | 0.03 | 0.03 | 0.04 | 0.04 | 0.04 |
EBITDA | 14.34 Billion | 13.07 Billion | 17.91 Billion | - | 14.09 Billion | 13.66 Billion |
Earnings Before Tax Margin | 0.09 | 0.07 | 0.08 | 0.09 | 0.10 | 0.09 |
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