MXN 33.71
(-1.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 3.68 Billion | 3.91 Billion | 3.92 Billion | 3.73 Billion | 3.39 Billion | 3.36 Billion |
Cost of Revenue | 1.32 Billion | 1.23 Billion | 1.26 Billion | 1.21 Billion | 1.13 Billion | 1.21 Billion |
Gross Profit | 2.36 Billion | 2.67 Billion | 2.65 Billion | 2.51 Billion | 2.26 Billion | 2.15 Billion |
Operating Expenses | 590.18 Million | 578.36 Million | 478.97 Million | 583.83 Million | 570.41 Million | 467.49 Million |
Selling, General and Administrative Expenses | 169.53 Million | 180.99 Million | 89.36 Million | 207.62 Million | 171.74 Million | 212.24 Million |
Research and Development Expenses | - | 321.44 Million | 291.5 Million | 281.33 Million | 249.01 Million | 356.18 Million |
Other Expenses | 173.1 Million | 185.13 Million | 389.6 Million | 180.41 Million | 177.36 Million | 180.72 Million |
Cost and Expenses | 1.91 Billion | 1.81 Billion | 1.74 Billion | 1.79 Billion | 1.7 Billion | 1.68 Billion |
Operating Income | 2.01 Billion | 2.28 Billion | 2.17 Billion | 2.11 Billion | 1.87 Billion | 1.86 Billion |
Interest Expense | 13.26 Million | 11.24 Million | 13.12 Million | 11.94 Million | 9.79 Million | 83.34 Million |
Income Tax Expense | 744.1 Million | 694.16 Million | 601.94 Million | 683.76 Million | 619.17 Million | 590.75 Million |
Earnings before Tax | 2.42 Billion | 2.54 Billion | 2.33 Billion | 2.28 Billion | 2.06 Billion | 2.06 Billion |
Net Income | 1.5 Billion | 1.66 Billion | 1.59 Billion | 1.49 Billion | 1.33 Billion | 1.37 Billion |
Earnings Per Share Basic | 2.65 | 2.87 | 2.71 | 2.52 | 2.26 | 2.32 |
Earnings Per Share Diluted | 2.65 | 2.87 | 2.71 | 2.52 | 2.26 | 2.32 |
Weighted Average Shares Outstanding | 569.79 Million | 578.61 Million | 590.37 Million | 592.36 Million | 592.98 Million | 592.98 Million |
Weighted Average Shares Outstanding (Diluted) | 569.79 Million | 578.61 Million | 590.37 Million | 592.98 Million | 592.98 Million | 592.98 Million |
Gross Margin | 0.64 | 0.68 | 0.68 | 0.67 | 0.67 | 0.64 |
EBIT Margin | 0.72 | 0.71 | 0.61 | 0.67 | 0.67 | 0.66 |
Profit Margin | 0.41 | 0.42 | 0.41 | 0.40 | 0.39 | 0.41 |
EBITDA | 2.66 Billion | 2.77 Billion | 2.4 Billion | 2.32 Billion | 2.26 Billion | 2.18 Billion |
Earnings Before Tax Margin | 0.55 | 0.58 | 0.55 | 0.57 | 0.55 | 0.55 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 1.05 Billion | 1 Billion | 966.59 Million | 3.68 Billion | 770.88 Million | 933.4 Million |
Cost of Revenue | 367.3 Million | 366.4 Million | 476.64 Million | 1.32 Billion | 367.81 Million | 475.32 Million |
Gross Profit | 689.7 Million | 637.2 Million | 489.95 Million | 2.36 Billion | 403.07 Million | 458.08 Million |
Operating Expenses | 137.87 Million | 140.45 Million | 7.19 Million | 590.18 Million | 122.59 Million | 19.11 Million |
Selling, General and Administrative Expenses | 40.22 Million | 37.57 Million | 7.83 Million | - | - | - |
Research and Development Expenses | - | - | 83.26 Million | - | 363.07 Million | - |
Other Expenses | 97.65 Million | 102.88 Million | - | 247.55 Million | - | - |
Cost and Expenses | 505.17 Million | 506.86 Million | 483.83 Million | 1.91 Billion | 490.41 Million | 494.44 Million |
Operating Income | 551.82 Million | 496.75 Million | 489.95 Million | 2.01 Billion | 271.68 Million | 459.5 Million |
Interest Expense | - | - | - | 13.26 Million | - | - |
Income Tax Expense | 192.86 Million | 184.62 Million | 176.7 Million | 744.1 Million | 180.92 Million | 186.1 Million |
Earnings before Tax | 634.34 Million | 603.05 Million | 598.75 Million | 2.42 Billion | 633.69 Million | 562.68 Million |
Net Income | 409.9 Million | 385.06 Million | 375.04 Million | 1.5 Billion | 408.24 Million | 329.52 Million |
Earnings Per Share Basic | 0.73 | 0.68 | 0.70 | - | 0.72 | 0.70 |
Earnings Per Share Diluted | 0.73 | 0.68 | 0.70 | - | 0.72 | 0.70 |
Weighted Average Shares Outstanding | 562.53 Million | 566.41 Million | 535.78 Million | 569.79 Million | 567 Million | 470.75 Million |
Weighted Average Shares Outstanding (Diluted) | 562.53 Million | 566.41 Million | 535.78 Million | 569.79 Million | 567 Million | 470.75 Million |
Gross Margin | 0.65 | 0.63 | 0.51 | 0.64 | 0.52 | 0.49 |
EBIT Margin | 0.58 | 0.55 | 0.57 | - | 0.37 | 0.51 |
Profit Margin | 0.39 | 0.38 | 0.39 | 0.41 | 0.53 | 0.35 |
EBITDA | 609.14 Million | 556.05 Million | 551.64 Million | - | 285.76 Million | 478.63 Million |
Earnings Before Tax Margin | 0.52 | 0.49 | 0.51 | 0.55 | 0.35 | 0.49 |
MFAN
ISGEC
GLFGF
FAZE3Q
FMGOETZE
DIA