Organización Cultiba, S.A.B. de C.V. (CULTIBAB.MX)
MXN 10.5
(0.0%)
MXN 10.5
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.4 Billion | 403.44 Million | 4.91 Billion | 5.35 Billion | 4.46 Billion | 4.24 Billion |
| Cost of Revenue | 69.6 Million | 68.73 Million | 4.68 Billion | 4.1 Billion | 3.62 Billion | 3.59 Billion |
| Gross Profit | 1.33 Billion | 334.7 Million | 235.53 Million | 1.24 Billion | 841.46 Million | 645.54 Million |
| Operating Expenses | 311.22 Million | 465.12 Million | 740.29 Million | 672.19 Million | 649.8 Million | 483.9 Million |
| Selling, General and Administrative Expenses | 311.22 Million | 465.12 Million | 740.29 Million | 672.19 Million | 649.8 Million | 575.45 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -6.74 Million | -1.03 Billion | 12.74 Million | 41.6 Million | - |
| Cost and Expenses | 380.83 Million | 533.85 Million | 5.42 Billion | 4.77 Billion | 4.27 Billion | 4.07 Billion |
| Operating Income | 1.02 Billion | 908.1 Million | -614.75 Million | 961.84 Million | -106.12 Million | 276.05 Million |
| Interest Expense | 1.51 Million | 23.25 Million | 99.83 Million | 89.09 Million | 104.31 Million | 137.48 Million |
| Income Tax Expense | 3.71 Million | 2.37 Million | -163.88 Million | 189.27 Million | 45.64 Million | 137.33 Million |
| Earnings before Tax | 1.08 Billion | 670.29 Million | -867.19 Million | 560.99 Million | -217.33 Million | 136.94 Million |
| Net Income | 1.07 Billion | 774.35 Million | -705.63 Million | 372.07 Million | -144.56 Million | -23.74 Million |
| Earnings Per Share Basic | 1.52 | 1.08 | -0.99 | 0.52 | -0.20 | -0.03 |
| Earnings Per Share Diluted | 1.52 | 1.08 | -0.99 | 0.52 | -0.20 | -0.03 |
| Weighted Average Shares Outstanding | 708.85 Million | 714.79 Million | 715.84 Million | 717.49 Million | 717.53 Million | 717.53 Million |
| Weighted Average Shares Outstanding (Diluted) | 708.85 Million | 714.79 Million | 715.84 Million | 717.49 Million | 717.53 Million | 717.53 Million |
| Gross Margin | 0.95 | 0.83 | 0.05 | 0.23 | 0.19 | 0.15 |
| EBIT Margin | 0.79 | 2.31 | -0.07 | 0.23 | 0.04 | 0.12 |
| Profit Margin | 0.77 | 1.92 | -0.14 | 0.07 | -0.03 | -0.01 |
| EBITDA | 1.1 Billion | 907.07 Million | -7.26 Million | 233.46 Million | 158.74 Million | 493.73 Million |
| Earnings Before Tax Margin | 0.73 | 2.25 | -0.12 | 0.18 | -0.02 | 0.07 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 36.31 Million | 40.35 Million | 1.22 Billion | 1.4 Billion | 55.8 Million | 72.25 Million |
| Cost of Revenue | 622 Thousand | 2.09 Million | 11.25 Million | 69.6 Million | 33.6 Million | 13.82 Million |
| Gross Profit | 35.69 Million | 38.26 Million | 1.21 Billion | 1.33 Billion | 22.19 Million | 58.43 Million |
| Operating Expenses | 56.35 Million | 80.83 Million | 88.48 Million | 311.22 Million | 68.47 Million | 94.06 Million |
| Selling, General and Administrative Expenses | 56.8 Million | 80.83 Million | 88.48 Million | - | 68.47 Million | 94.06 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -449 Thousand | - | - | -1.85 Million | - | - |
| Cost and Expenses | 56.97 Million | 82.92 Million | 99.74 Million | 380.83 Million | 102.07 Million | 107.88 Million |
| Operating Income | -20.66 Million | -42.57 Million | 249.02 Million | 1.01 Billion | -46.27 Million | -35.62 Million |
| Interest Expense | 46 Thousand | 217 Thousand | -2.73 Million | 1.51 Million | 3.36 Million | - |
| Income Tax Expense | 9.01 Million | 172.53 Million | 2.85 Million | 3.71 Million | 590 Thousand | 269 Thousand |
| Earnings before Tax | 349.56 Million | 146.77 Million | 316.51 Million | 1.08 Billion | 239.77 Million | 368.15 Million |
| Net Income | 352.26 Million | 146.77 Million | 314.05 Million | 1.07 Billion | 239.18 Million | 367.88 Million |
| Earnings Per Share Basic | 0.50 | 0.21 | 0.45 | - | 0.34 | 0.73 |
| Earnings Per Share Diluted | 0.50 | 0.21 | 0.45 | - | 0.34 | 0.73 |
| Weighted Average Shares Outstanding | 704.53 Million | 698.93 Million | 703.89 Million | 708.85 Million | 703.47 Million | 503.94 Million |
| Weighted Average Shares Outstanding (Diluted) | 704.53 Million | 698.93 Million | 703.89 Million | 708.85 Million | 703.47 Million | 503.94 Million |
| Gross Margin | 0.98 | 0.95 | 0.99 | 0.95 | 0.40 | 0.81 |
| EBIT Margin | 10.26 | 3.37 | 0.21 | - | 4.64 | -0.52 |
| Profit Margin | 9.70 | 3.64 | 0.26 | 0.77 | 4.29 | 5.09 |
| EBITDA | 372.72 Million | 136.11 Million | 255.34 Million | - | 259.12 Million | -37.22 Million |
| Earnings Before Tax Margin | -0.57 | -1.06 | 0.20 | 0.73 | -0.83 | -0.49 |
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