Cydsa, S.A.B. de C.V. (CYDSASAA.MX)

MXN 17.0

(0.06%)

Annual Income Statements

(In MXN)
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

Income Statement Charts