MXN 1.32
(3.13%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 3.53 Billion | 3.34 Billion | 2.65 Billion | 1.99 Billion | 2.89 Billion | 2.75 Billion |
Cost of Revenue | 1.8 Billion | 1.71 Billion | 1.37 Billion | 1.12 Billion | 1.33 Billion | 1.29 Billion |
Gross Profit | 1.73 Billion | 1.63 Billion | 1.28 Billion | 878.07 Million | 1.56 Billion | 1.46 Billion |
Operating Expenses | 1.44 Billion | 1.38 Billion | 1.2 Billion | 1.55 Billion | 1.55 Billion | 1.52 Billion |
Selling, General and Administrative Expenses | 1.31 Billion | 1.21 Billion | 1.01 Billion | 1.42 Billion | 70.06 Million | 54.46 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | 40.27 Million | 54.82 Million |
Cost and Expenses | 3.25 Billion | 3.1 Billion | 2.58 Billion | 2.67 Billion | 2.88 Billion | 2.81 Billion |
Operating Income | 283.92 Million | 241.31 Million | 74.92 Million | -504.02 Million | 37.04 Million | -40.51 Million |
Interest Expense | - | - | - | - | 175.2 Million | 69.89 Million |
Income Tax Expense | 6.32 Million | 17.65 Million | 2.08 Million | 9.21 Million | 28.24 Million | 5.11 Million |
Earnings before Tax | 88.99 Million | 35.52 Million | -166.2 Million | -910.29 Million | -136.29 Million | -109.49 Million |
Net Income | 82.67 Million | 17.87 Million | -168.28 Million | -919.5 Million | -164.54 Million | -114.61 Million |
Earnings Per Share Basic | 0.15 | 0.03 | -0.31 | -2.15 | -0.46 | -0.34 |
Earnings Per Share Diluted | 0.15 | 0.03 | -0.31 | -2.15 | -0.46 | -0.34 |
Weighted Average Shares Outstanding | 541.27 Million | 548.55 Million | 548.54 Million | 427.58 Million | 358.1 Million | 336.77 Million |
Weighted Average Shares Outstanding (Diluted) | 541.27 Million | 548.54 Million | 548.54 Million | 427.58 Million | 358.1 Million | 336.77 Million |
Gross Margin | 0.49 | 0.49 | 0.48 | 0.44 | 0.54 | 0.53 |
EBIT Margin | 0.12 | 0.12 | 0.09 | -0.14 | 0.19 | 0.09 |
Profit Margin | 0.02 | 0.01 | -0.06 | -0.46 | -0.06 | -0.04 |
EBITDA | 428.88 Million | 398.83 Million | 240.22 Million | -280.71 Million | 518.13 Million | 215.11 Million |
Earnings Before Tax Margin | 0.08 | 0.07 | 0.03 | -0.25 | 0.01 | -0.01 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 925.94 Million | 849.92 Million | 3.53 Billion | 923.76 Million | 865.71 Million | 903.73 Million |
Cost of Revenue | 399.77 Million | 382.03 Million | 1.8 Billion | 413.55 Million | 393.37 Million | 403.83 Million |
Gross Profit | 526.16 Million | 467.88 Million | 1.73 Billion | 510.21 Million | 472.34 Million | 499.89 Million |
Operating Expenses | 459.9 Million | 431.06 Million | 1.44 Billion | 421.86 Million | 415.58 Million | 414.93 Million |
Selling, General and Administrative Expenses | 468.41 Million | 433.71 Million | - | 458.81 Million | 429.18 Million | 444.82 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 859.67 Million | 813.09 Million | 3.25 Billion | 835.41 Million | 808.95 Million | 818.76 Million |
Operating Income | 68.24 Million | 37.01 Million | 283.92 Million | 86.96 Million | 57.76 Million | 86.05 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 2.72 Million | 5.35 Million | 6.32 Million | 7.27 Million | 4.5 Million | 4.5 Million |
Earnings before Tax | 21.23 Million | -4.4 Million | 88.99 Million | 50.25 Million | 13.54 Million | 37.35 Million |
Net Income | 18.5 Million | -9.75 Million | 82.67 Million | 42.98 Million | 9.04 Million | 32.85 Million |
Earnings Per Share Basic | 0.03 | -0.02 | - | 0.08 | 0.02 | 0.06 |
Earnings Per Share Diluted | 0.03 | -0.02 | - | 0.08 | 0.02 | 0.06 |
Weighted Average Shares Outstanding | 537.93 Million | 551.02 Million | 541.27 Million | 549.54 Million | 548.06 Million | 548.51 Million |
Weighted Average Shares Outstanding (Diluted) | 537.93 Million | 551.02 Million | 541.27 Million | 549.54 Million | 548.06 Million | 548.51 Million |
Gross Margin | 0.57 | 0.55 | 0.49 | 0.55 | 0.55 | 0.55 |
EBIT Margin | 0.21 | 0.09 | - | 0.14 | 0.29 | 0.20 |
Profit Margin | 0.02 | -0.01 | 0.02 | 0.05 | 0.01 | 0.04 |
EBITDA | 189.89 Million | 78.05 Million | - | 128 Million | 247.98 Million | 177.61 Million |
Earnings Before Tax Margin | 0.07 | 0.04 | 0.08 | 0.09 | 0.07 | 0.10 |
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