MXN 11.33
(0.35%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 17.38 Billion | 15.57 Billion | 14.54 Billion | 12.97 Billion | 13.13 Billion | 14.08 Billion |
Cost of Revenue | 11.52 Billion | 10.75 Billion | 9.87 Billion | 8.79 Billion | 8.82 Billion | 9.3 Billion |
Gross Profit | 5.86 Billion | 4.82 Billion | 4.67 Billion | 4.17 Billion | 4.3 Billion | 4.77 Billion |
Operating Expenses | 3.74 Billion | 3.26 Billion | 2.33 Billion | 2.83 Billion | 2.97 Billion | 3.08 Billion |
Selling, General and Administrative Expenses | 1.39 Billion | 3.26 Billion | 1.06 Billion | 2.83 Billion | 2.97 Billion | 3.08 Billion |
Research and Development Expenses | - | 2.24 Billion | 902.93 Million | 775.52 Million | 718.47 Million | - |
Other Expenses | 2.35 Billion | -401 Million | 2 Million | 4 Million | - | - |
Cost and Expenses | 15.27 Billion | 14.01 Billion | 12.21 Billion | 11.62 Billion | 11.79 Billion | 12.39 Billion |
Operating Income | 1.84 Billion | 1.09 Billion | 1.61 Billion | -436 Million | 986 Million | 1.39 Billion |
Interest Expense | 575 Million | 26 Million | 693 Million | 777 Million | 711 Million | 640.96 Million |
Income Tax Expense | 1.25 Billion | 209 Million | 144 Million | 52 Million | 162 Million | 227.28 Million |
Earnings before Tax | 1.44 Billion | 770 Million | 932 Million | -1.27 Billion | 253 Million | 789.23 Million |
Net Income | 182 Million | 858 Million | 753 Million | -1.46 Billion | 143 Million | 532.58 Million |
Earnings Per Share Basic | 0.01 | 0.06 | 0.05 | -0.10 | 0.01 | 0.03 |
Earnings Per Share Diluted | 0.01 | 0.06 | 0.05 | -0.10 | 0.01 | 0.03 |
Weighted Average Shares Outstanding | 14.5 Billion | 14.78 Billion | 14.67 Billion | 14.7 Billion | 15.13 Billion | 15.42 Billion |
Weighted Average Shares Outstanding (Diluted) | 14.7 Billion | 14.78 Billion | 14.95 Billion | 14.95 Billion | 15.77 Billion | 16 Billion |
Gross Margin | 0.34 | 0.31 | 0.32 | 0.32 | 0.33 | 0.34 |
EBIT Margin | 0.19 | 0.08 | 0.24 | 0.19 | 0.18 | 0.18 |
Profit Margin | 0.01 | 0.06 | 0.05 | -0.11 | 0.01 | 0.04 |
EBITDA | 3.25 Billion | 2.42 Billion | 2.68 Billion | 595 Million | 2.02 Billion | 2.42 Billion |
Earnings Before Tax Margin | 0.11 | 0.07 | 0.11 | -0.03 | 0.08 | 0.10 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 4.08 Billion | 4.49 Billion | 4.13 Billion | 71.58 Billion | 17.38 Billion | 4.57 Billion |
Cost of Revenue | 2.74 Billion | 2.88 Billion | 2.74 Billion | 48.95 Billion | 11.52 Billion | 3 Billion |
Gross Profit | 1.33 Billion | 1.6 Billion | 1.38 Billion | 22.62 Billion | 5.86 Billion | 1.56 Billion |
Operating Expenses | 912.22 Million | 957.12 Million | 937.94 Million | 16.2 Billion | 3.74 Billion | 965.66 Million |
Selling, General and Administrative Expenses | 855.83 Million | 900.15 Million | 880.97 Million | 14.53 Billion | - | 910.89 Million |
Research and Development Expenses | - | - | - | 2.47 Billion | - | - |
Other Expenses | 56.38 Million | -2.64 Million | -47.49 Million | -138.72 Million | - | -118.31 Million |
Cost and Expenses | 3.66 Billion | 3.84 Billion | 3.68 Billion | 65.15 Billion | 15.27 Billion | 3.97 Billion |
Operating Income | 398.36 Million | 665.92 Million | 428.44 Million | 10.94 Billion | 1.84 Billion | 498.54 Million |
Interest Expense | 141.48 Million | 133.42 Million | 140.92 Million | 131.58 Million | 575 Million | 130.53 Million |
Income Tax Expense | -18.65 Million | 106.87 Million | 43.91 Million | 11.76 Billion | 1.25 Billion | 219.38 Million |
Earnings before Tax | 194.69 Million | 365.37 Million | 302.39 Million | 4.26 Billion | 1.44 Billion | 353.89 Million |
Net Income | 405.71 Million | 230.38 Million | 254.39 Million | -7.49 Billion | 182 Million | 125.87 Million |
Earnings Per Share Basic | 0.03 | 0.31 | 0.02 | -0.52 | - | 0.27 |
Earnings Per Share Diluted | 0.03 | 0.31 | 0.02 | -0.52 | - | 0.27 |
Weighted Average Shares Outstanding | 14.67 Billion | 14.67 Billion | 14.95 Billion | 14.48 Billion | 14.5 Billion | 14.48 Billion |
Weighted Average Shares Outstanding (Diluted) | 14.67 Billion | 14.67 Billion | 14.95 Billion | 14.48 Billion | 14.7 Billion | 14.48 Billion |
Gross Margin | 0.33 | 0.36 | 0.34 | 0.32 | 0.34 | 0.34 |
EBIT Margin | 0.10 | 0.16 | 0.12 | 0.16 | - | 0.13 |
Profit Margin | 0.10 | 0.05 | 0.06 | -0.10 | 0.01 | 0.03 |
EBITDA | 392.56 Million | 729.27 Million | 479.6 Million | 11.2 Billion | - | 577.97 Million |
Earnings Before Tax Margin | 0.10 | 0.15 | 0.10 | 0.15 | 0.11 | 0.11 |
MFL
FCSSOFT
6518
7476
BOMXF
TISG