MXN 75.5
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 19.66 Billion | 16.28 Billion | 15.86 Billion | 14.06 Billion | 12.78 Billion | 14.18 Billion |
Cost of Revenue | 7 Billion | 6.97 Billion | 6.41 Billion | 5.25 Billion | 7.28 Billion | 7.52 Billion |
Gross Profit | 12.65 Billion | 9.3 Billion | 9.45 Billion | 8.81 Billion | 5.5 Billion | 6.66 Billion |
Operating Expenses | 4.35 Billion | 3.36 Billion | 3.35 Billion | 2.98 Billion | 688.36 Million | 660.31 Million |
Selling, General and Administrative Expenses | 4.35 Billion | 3.54 Billion | 3.35 Billion | 2.96 Billion | 273.92 Million | 281.53 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 8.7 Million | 31.97 Million | 7.95 Million | - | 546 Thousand | - |
Cost and Expenses | 11.36 Billion | 10.33 Billion | 9.76 Billion | 8.23 Billion | 7.97 Billion | 8.18 Billion |
Operating Income | 8.29 Billion | 5.98 Billion | 6.11 Billion | 5.86 Billion | 4.83 Billion | 6 Billion |
Interest Expense | 22.75 Million | 17.87 Million | 18.4 Million | 19.14 Million | 21.48 Million | 18.09 Million |
Income Tax Expense | 2.45 Billion | 1.72 Billion | 1.69 Billion | 1.76 Billion | 1.47 Billion | 1.76 Billion |
Earnings before Tax | 8.62 Billion | 6.1 Billion | 6.23 Billion | 5.98 Billion | 4.87 Billion | 6.11 Billion |
Net Income | 6.16 Billion | 4.38 Billion | 4.53 Billion | 4.21 Billion | 3.39 Billion | 4.35 Billion |
Earnings Per Share Basic | 7.17 | 5.04 | 5.19 | 4.82 | 3.86 | 4.94 |
Earnings Per Share Diluted | 7.17 | 5.04 | 5.19 | 4.82 | 3.86 | 4.94 |
Weighted Average Shares Outstanding | 859.79 Million | 870.45 Million | 873.77 Million | 875.9 Million | 879.25 Million | 880.31 Million |
Weighted Average Shares Outstanding (Diluted) | 859.79 Million | 870.45 Million | 873.77 Million | 875.9 Million | 879.25 Million | 880.31 Million |
Gross Margin | 0.64 | 0.57 | 0.60 | 0.63 | 0.43 | 0.47 |
EBIT Margin | 0.47 | 0.40 | 0.44 | 0.47 | 0.43 | 0.47 |
Profit Margin | 0.31 | 0.27 | 0.29 | 0.30 | 0.27 | 0.31 |
EBITDA | 9.28 Billion | 6.75 Billion | 6.91 Billion | 6.62 Billion | 5.49 Billion | 6.68 Billion |
Earnings Before Tax Margin | 0.42 | 0.37 | 0.39 | 0.42 | 0.38 | 0.42 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 5.28 Billion | 4.93 Billion | 19.66 Billion | 4.88 Billion | 4.94 Billion | 4.97 Billion |
Cost of Revenue | 1.8 Billion | 1.72 Billion | 7 Billion | 1.64 Billion | 1.73 Billion | 1.82 Billion |
Gross Profit | 3.47 Billion | 3.21 Billion | 12.65 Billion | 3.24 Billion | 3.21 Billion | 3.15 Billion |
Operating Expenses | 1.25 Billion | 1.11 Billion | 4.35 Billion | 1.12 Billion | 1.17 Billion | 1.15 Billion |
Selling, General and Administrative Expenses | 1.25 Billion | 1.11 Billion | - | 1.12 Billion | 1.16 Billion | 1.14 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | 361 Thousand | - | - | - |
Cost and Expenses | 3.06 Billion | 2.83 Billion | 11.36 Billion | 2.77 Billion | 2.91 Billion | 2.97 Billion |
Operating Income | 2.22 Billion | 2.09 Billion | 8.3 Billion | 2.11 Billion | 2.03 Billion | 1.99 Billion |
Interest Expense | 3.91 Million | 2.33 Million | 22.75 Million | 17.1 Million | 1.95 Million | 1.76 Million |
Income Tax Expense | 780.1 Million | 637.42 Million | 2.45 Billion | 591.13 Million | 640.69 Million | 616.08 Million |
Earnings before Tax | 2.58 Billion | 2.28 Billion | 8.62 Billion | 2.17 Billion | 2.22 Billion | 2.03 Billion |
Net Income | 1.8 Billion | 1.65 Billion | 6.16 Billion | 1.58 Billion | 1.58 Billion | 1.42 Billion |
Earnings Per Share Basic | 2.11 | 1.92 | - | 1.85 | 1.85 | 1.66 |
Earnings Per Share Diluted | 2.11 | 1.92 | - | 1.85 | 1.85 | 1.66 |
Weighted Average Shares Outstanding | 855.35 Million | 857.48 Million | 859.79 Million | 858.13 Million | 858.18 Million | 858.64 Million |
Weighted Average Shares Outstanding (Diluted) | 855.35 Million | 857.48 Million | 859.79 Million | 858.13 Million | 858.18 Million | 858.64 Million |
Gross Margin | 0.66 | 0.65 | 0.64 | 0.66 | 0.65 | 0.63 |
EBIT Margin | 0.45 | 0.46 | - | 0.47 | 0.48 | 0.44 |
Profit Margin | 0.34 | 0.33 | 0.31 | 0.32 | 0.32 | 0.29 |
EBITDA | 2.39 Billion | 2.26 Billion | - | 2.27 Billion | 2.39 Billion | 2.19 Billion |
Earnings Before Tax Margin | 0.42 | 0.43 | 0.42 | 0.43 | 0.41 | 0.40 |
EWCZ
RAMKY
0OPA
API
688113
Q5T