MXN 17.0
(0.06%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 14.16 Billion | 13.61 Billion | 11.33 Billion | 10.72 Billion | 10.5 Billion | 10.6 Billion |
Cost of Revenue | 7.68 Billion | 8.15 Billion | 6.95 Billion | 6.66 Billion | 6.25 Billion | 6.34 Billion |
Gross Profit | 6.47 Billion | 5.45 Billion | 4.38 Billion | 4.06 Billion | 4.25 Billion | 4.26 Billion |
Operating Expenses | 3.26 Billion | 2.98 Billion | 2.56 Billion | 2.33 Billion | 2.15 Billion | 2.05 Billion |
Selling, General and Administrative Expenses | 3.2 Billion | 2.93 Billion | 2.56 Billion | 2.33 Billion | 2.15 Billion | 2.05 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 62 Million | - | 26 Million | -50 Million | -8 Million | -10 Million |
Cost and Expenses | 10.94 Billion | 11.14 Billion | 9.51 Billion | 9 Billion | 8.41 Billion | 8.39 Billion |
Operating Income | 3.16 Billion | 2.48 Billion | 1.97 Billion | 2.15 Billion | 2.1 Billion | 2.18 Billion |
Interest Expense | 886 Million | 761 Million | 995 Million | 1.06 Billion | 689 Million | 636 Million |
Income Tax Expense | 533 Million | 576 Million | 225 Million | 234 Million | 172 Million | 382 Million |
Earnings before Tax | 2.66 Billion | 1.87 Billion | 839 Million | 789 Million | 1.48 Billion | 1.25 Billion |
Net Income | 2.07 Billion | 1.21 Billion | 562 Million | 451 Million | 1.26 Billion | 801 Million |
Earnings Per Share Basic | 3.82 | 2.23 | 1.01 | 0.81 | 2.23 | 1.38 |
Earnings Per Share Diluted | 3.82 | 2.23 | 1.01 | 0.81 | 2.23 | 1.38 |
Weighted Average Shares Outstanding | 541.67 Million | 546.16 Million | 555.62 Million | 558.09 Million | 569.01 Million | 579.12 Million |
Weighted Average Shares Outstanding (Diluted) | 541.67 Million | 546.16 Million | 555.62 Million | 558.09 Million | 569.01 Million | 579.12 Million |
Gross Margin | 0.46 | 0.40 | 0.39 | 0.38 | 0.40 | 0.40 |
EBIT Margin | 0.32 | 0.28 | 0.25 | 0.23 | 0.30 | 0.30 |
Profit Margin | 0.15 | 0.09 | 0.05 | 0.04 | 0.12 | 0.08 |
EBITDA | 4.55 Billion | 3.73 Billion | 2.84 Billion | 2.84 Billion | 3.03 Billion | 3.15 Billion |
Earnings Before Tax Margin | 0.22 | 0.18 | 0.17 | 0.20 | 0.20 | 0.21 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 3.92 Billion | 3.83 Billion | 3.12 Billion | 3.78 Billion | 14.16 Billion | 3.37 Billion |
Cost of Revenue | 2.52 Billion | 2.08 Billion | 1.58 Billion | 2.04 Billion | 7.68 Billion | 1.88 Billion |
Gross Profit | 1.39 Billion | 1.74 Billion | 1.54 Billion | 1.74 Billion | 6.47 Billion | 1.48 Billion |
Operating Expenses | 760.2 Million | 1.01 Billion | 905.45 Million | 893.62 Million | 3.26 Billion | 807.19 Million |
Selling, General and Administrative Expenses | 736.5 Million | 995 Million | 886.15 Million | 885.36 Million | - | 792.86 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 23.7 Million | 17.32 Million | - | - | - | - |
Cost and Expenses | 3.28 Billion | 3.1 Billion | 2.49 Billion | 2.93 Billion | 10.94 Billion | 2.69 Billion |
Operating Income | 638.49 Million | 732.84 Million | 636.46 Million | 804.46 Million | 3.16 Billion | 678.65 Million |
Interest Expense | 376.61 Million | 325.79 Million | 243.08 Million | 381.24 Million | 886 Million | 164.89 Million |
Income Tax Expense | 277.18 Million | 205.92 Million | 103.97 Million | -25.68 Million | 533 Million | -9.76 Million |
Earnings before Tax | 420.17 Million | 477.22 Million | 319.66 Million | 478.17 Million | 2.66 Billion | 577.4 Million |
Net Income | 145.49 Million | 275.97 Million | 211.9 Million | 482.42 Million | 2.07 Billion | 580.46 Million |
Earnings Per Share Basic | 0.27 | 0.52 | 0.39 | 0.88 | - | 1.06 |
Earnings Per Share Diluted | 0.27 | 0.52 | 0.39 | 0.88 | - | 1.06 |
Weighted Average Shares Outstanding | 538.85 Million | 530.72 Million | 543.33 Million | 545.47 Million | 544.4 Million | 547.61 Million |
Weighted Average Shares Outstanding (Diluted) | 538.85 Million | 530.72 Million | 543.33 Million | 545.47 Million | 544.4 Million | 547.61 Million |
Gross Margin | 0.36 | 0.46 | 0.49 | 0.46 | 0.46 | 0.44 |
EBIT Margin | 0.29 | 0.28 | 0.31 | 0.34 | - | 0.23 |
Profit Margin | 0.04 | 0.07 | 0.07 | 0.13 | 0.15 | 0.17 |
EBITDA | 1.14 Billion | 1.07 Billion | 956.89 Million | 1.27 Billion | - | 778.77 Million |
Earnings Before Tax Margin | 0.16 | 0.19 | 0.20 | 0.21 | 0.22 | 0.20 |
6537
CPANEL
5305
MEX
GDYMF
EXPO