MXN 125.93
(-4.29%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 263.05 Billion | 259.32 Billion | 188.48 Billion | 146.28 Billion | 129.44 Billion | 116.03 Billion |
Cost of Revenue | 201.79 Billion | 200.02 Billion | 146.53 Billion | 113.9 Billion | 101.49 Billion | 91.5 Billion |
Gross Profit | 61.26 Billion | 59.29 Billion | 41.95 Billion | 32.37 Billion | 27.95 Billion | 24.52 Billion |
Operating Expenses | 45.55 Billion | 45.55 Billion | 33.2 Billion | 25.44 Billion | 22.37 Billion | 19.98 Billion |
Selling, General and Administrative Expenses | 37.94 Billion | 4.96 Billion | 3.5 Billion | 2.55 Billion | 2.73 Billion | 3.35 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 247.34 Billion | 245.57 Billion | 179.73 Billion | 139.35 Billion | 123.86 Billion | 111.48 Billion |
Operating Income | 15.71 Billion | 13.74 Billion | 8.74 Billion | 6.93 Billion | 5.57 Billion | 4.54 Billion |
Interest Expense | 5.33 Billion | 3.38 Billion | 2.65 Billion | 2.3 Billion | 2.34 Billion | 772.64 Million |
Income Tax Expense | 3.17 Billion | 2.54 Billion | 1.46 Billion | 1.07 Billion | 928.08 Million | 1.01 Billion |
Earnings before Tax | 11.06 Billion | 8.72 Billion | 4.94 Billion | 3.74 Billion | 2.46 Billion | 3.06 Billion |
Net Income | 7.64 Billion | 5.99 Billion | 3.42 Billion | 2.58 Billion | 1.56 Billion | 2.06 Billion |
Earnings Per Share Basic | 7.97 | 6.27 | 3.57 | 2.71 | 1.63 | 2.15 |
Earnings Per Share Diluted | 7.97 | 6.27 | 3.57 | 2.71 | 1.63 | 2.15 |
Weighted Average Shares Outstanding | 959.52 Million | 956.47 Million | 957.6 Million | 954.54 Million | 957.99 Million | 961.17 Million |
Weighted Average Shares Outstanding (Diluted) | 959.52 Million | 956.47 Million | 957.6 Million | 954.54 Million | 957.99 Million | 961.17 Million |
Gross Margin | 0.23 | 0.23 | 0.22 | 0.22 | 0.22 | 0.21 |
EBIT Margin | 0.09 | 0.08 | 0.07 | 0.07 | 0.06 | 0.06 |
Profit Margin | 0.03 | 0.02 | 0.02 | 0.02 | 0.01 | 0.02 |
EBITDA | 23.94 Billion | 21.74 Billion | 14.14 Billion | 9.9 Billion | 9.24 Billion | 7.54 Billion |
Earnings Before Tax Margin | 0.06 | 0.05 | 0.05 | 0.05 | 0.04 | 0.04 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 71.88 Billion | 67.45 Billion | 64.84 Billion | 263.05 Billion | 69.76 Billion | 64.29 Billion |
Cost of Revenue | 55.04 Billion | 51.25 Billion | 49.72 Billion | 201.79 Billion | 53.9 Billion | 48.83 Billion |
Gross Profit | 16.84 Billion | 16.19 Billion | 15.11 Billion | 61.26 Billion | 15.85 Billion | 15.45 Billion |
Operating Expenses | 13.23 Billion | 12.12 Billion | 11.21 Billion | 45.55 Billion | 11.37 Billion | 11.57 Billion |
Selling, General and Administrative Expenses | 13.17 Billion | 12.01 Billion | 11.12 Billion | - | -28.93 Billion | 11.44 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 62.82 Million | 109.84 Million | - | - | - | - |
Cost and Expenses | 68.27 Billion | 63.37 Billion | 60.93 Billion | 247.34 Billion | 65.27 Billion | 60.41 Billion |
Operating Income | 3.6 Billion | 4.07 Billion | 3.9 Billion | 15.71 Billion | 4.48 Billion | 3.87 Billion |
Interest Expense | 1.09 Billion | 797.14 Million | 746.89 Million | 3.23 Billion | 864.78 Million | 761.15 Million |
Income Tax Expense | 704.95 Million | 891.2 Million | 881.4 Million | 3.17 Billion | 783.2 Million | 857.08 Million |
Earnings before Tax | 2.16 Billion | 2.9 Billion | 2.86 Billion | 11.06 Billion | 3.27 Billion | 2.79 Billion |
Net Income | 1.45 Billion | 1.95 Billion | 1.92 Billion | 7.64 Billion | 2.41 Billion | 1.87 Billion |
Earnings Per Share Basic | 1.52 | 2.04 | 2.01 | - | 2.50 | 1.95 |
Earnings Per Share Diluted | 1.52 | 2.04 | 2.01 | - | 2.50 | 1.95 |
Weighted Average Shares Outstanding | 959.77 Million | 958.34 Million | 957.29 Million | 959.52 Million | 965.14 Million | 963.89 Million |
Weighted Average Shares Outstanding (Diluted) | 959.77 Million | 958.34 Million | 957.29 Million | 959.52 Million | 963.91 Million | 963.89 Million |
Gross Margin | 0.23 | 0.24 | 0.23 | 0.23 | 0.23 | 0.24 |
EBIT Margin | 0.08 | 0.09 | 0.08 | - | 0.09 | 0.08 |
Profit Margin | 0.02 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 |
EBITDA | 5.56 Billion | 5.76 Billion | 5.43 Billion | - | 6.03 Billion | 5.38 Billion |
Earnings Before Tax Margin | 0.05 | 0.06 | 0.06 | 0.06 | 0.06 | 0.06 |
DELHIVERY
300848
HCLTECH
TH1NG
600328
8089