Corpovael, S.A.B. de C.V. (CADUA.MX)
MXN 3.45
(-1.43%)
MXN 3.45
(-1.43%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 4.5 Billion | 3.72 Billion | 2.77 Billion | 3.29 Billion | 4.3 Billion | 4.84 Billion |
| Cost of Revenue | 3.28 Billion | 2.77 Billion | 2.09 Billion | 2.51 Billion | 2.91 Billion | 3.3 Billion |
| Gross Profit | 1.21 Billion | 947.78 Million | 684.77 Million | 777.92 Million | 1.38 Billion | 1.54 Billion |
| Operating Expenses | 697.94 Million | 561.06 Million | 596.31 Million | 537.44 Million | 555.83 Million | 521.38 Million |
| Selling, General and Administrative Expenses | 422.52 Million | 315.05 Million | 382.36 Million | 337.52 Million | 509.74 Million | 521.38 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 275.42 Million | - | - | - | - | - |
| Cost and Expenses | 3.98 Billion | 3.34 Billion | 2.69 Billion | 3.05 Billion | 3.47 Billion | 3.82 Billion |
| Operating Income | 522 Million | 376.8 Million | 82.41 Million | 240.47 Million | 830.55 Million | 1.01 Billion |
| Interest Expense | 133.51 Million | 123.87 Million | 106.82 Million | 67.66 Million | 43.1 Million | 36.1 Million |
| Income Tax Expense | 111.23 Million | 11.64 Million | 90.71 Million | 48.69 Million | 251.94 Million | 134.6 Million |
| Earnings before Tax | 412.77 Million | 270.91 Million | -9.8 Million | 186.39 Million | 804.19 Million | 1.01 Billion |
| Net Income | 295.97 Million | 258.96 Million | -103.63 Million | 151.64 Million | 515.61 Million | 825.19 Million |
| Earnings Per Share Basic | 0.93 | 0.80 | -0.31 | 0.45 | 1.51 | 2.41 |
| Earnings Per Share Diluted | 0.93 | 0.80 | -0.31 | 0.45 | 1.51 | 2.41 |
| Weighted Average Shares Outstanding | 319.17 Million | 325.68 Million | 333.41 Million | 339.31 Million | 340.64 Million | 342.02 Million |
| Weighted Average Shares Outstanding (Diluted) | 319.17 Million | 325.68 Million | 333.41 Million | 339.31 Million | 340.64 Million | 342.02 Million |
| Gross Margin | 0.27 | 0.25 | 0.25 | 0.24 | 0.32 | 0.32 |
| EBIT Margin | 0.13 | 0.12 | 0.05 | 0.09 | 0.21 | 0.22 |
| Profit Margin | 0.07 | 0.07 | -0.04 | 0.05 | 0.12 | 0.17 |
| EBITDA | 564.86 Million | 413.33 Million | 125.72 Million | 287.51 Million | 910.96 Million | 992.24 Million |
| Earnings Before Tax Margin | 0.12 | 0.10 | 0.03 | 0.07 | 0.19 | 0.21 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1.17 Billion | 1.17 Billion | 941.61 Million | 4.5 Billion | 1.17 Billion | 1.02 Billion |
| Cost of Revenue | 885.36 Million | 853.67 Million | 683.09 Million | 3.28 Billion | 823.37 Million | 743.46 Million |
| Gross Profit | 292.09 Million | 318.23 Million | 258.51 Million | 1.21 Billion | 347.45 Million | 279.09 Million |
| Operating Expenses | 219.2 Million | 188.42 Million | 158.14 Million | 697.94 Million | 181.37 Million | 190.03 Million |
| Selling, General and Administrative Expenses | 219.2 Million | 188.42 Million | 158.14 Million | - | -94.05 Million | 190.03 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | - | - | 275.42 Million | - |
| Cost and Expenses | 1.1 Billion | 1.04 Billion | 841.23 Million | 3.98 Billion | 1 Billion | 933.49 Million |
| Operating Income | 72.88 Million | 129.8 Million | 100.37 Million | 522 Million | 166.07 Million | 89.06 Million |
| Interest Expense | 27.81 Million | 36.22 Million | 29.52 Million | 133.51 Million | 60.15 Million | 5.45 Million |
| Income Tax Expense | 18.6 Million | 42.31 Million | 8.75 Million | 111.23 Million | 111.93 Million | -52.97 Million |
| Earnings before Tax | 52.38 Million | 103.43 Million | 75.79 Million | 412.77 Million | 140.38 Million | 58.96 Million |
| Net Income | 33.17 Million | 61.98 Million | 66.31 Million | 295.97 Million | 28.74 Million | 109.81 Million |
| Earnings Per Share Basic | 0.11 | 0.20 | 0.21 | - | 0.09 | 0.34 |
| Earnings Per Share Diluted | 0.11 | 0.20 | 0.21 | - | 0.09 | 0.34 |
| Weighted Average Shares Outstanding | 301.6 Million | 309.93 Million | 315.76 Million | 319.17 Million | 321.08 Million | 322.98 Million |
| Weighted Average Shares Outstanding (Diluted) | 301.6 Million | 309.93 Million | 315.76 Million | 319.17 Million | 321.08 Million | 322.98 Million |
| Gross Margin | 0.25 | 0.27 | 0.27 | 0.27 | 0.30 | 0.27 |
| EBIT Margin | 0.07 | 4.35 | 0.11 | - | 0.18 | 0.06 |
| Profit Margin | 0.03 | 0.05 | 0.07 | 0.07 | 0.02 | 0.11 |
| EBITDA | 80.19 Million | 5.09 Billion | 107.03 Million | - | 206.11 Million | 64.42 Million |
| Earnings Before Tax Margin | 0.06 | 0.11 | 0.11 | 0.12 | 0.14 | 0.09 |
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6112
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