MXN 20.63
(-1.06%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 6.18 Billion | 5.51 Billion | 4.76 Billion | 4.64 Billion | 5.79 Billion | 5.15 Billion |
Cost of Revenue | 1.91 Billion | 1.03 Billion | 797.75 Million | 785.18 Million | 948.42 Million | 960.74 Million |
Gross Profit | 4.26 Billion | 4.47 Billion | 3.96 Billion | 3.85 Billion | 4.84 Billion | 4.19 Billion |
Operating Expenses | 322.98 Million | 929.76 Million | 902.51 Million | 889.71 Million | 899.27 Million | 766.19 Million |
Selling, General and Administrative Expenses | 201.12 Million | 818.31 Million | 811.53 Million | 806.19 Million | 790.56 Million | 665.9 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 121.86 Million | 111.44 Million | 90.98 Million | 83.51 Million | 108.7 Million | - |
Cost and Expenses | 2.24 Billion | 1.96 Billion | 1.7 Billion | 1.67 Billion | 1.84 Billion | 1.72 Billion |
Operating Income | 3.94 Billion | 3.63 Billion | 3.15 Billion | 2.99 Billion | 4.55 Billion | 2.78 Billion |
Interest Expense | 630.46 Million | 404.94 Million | 351.85 Million | 345.89 Million | 448.15 Million | 332.96 Million |
Income Tax Expense | 4.28 Million | 9.95 Million | 3 Million | 2.06 Million | 5.58 Million | 2.62 Million |
Earnings before Tax | 3.46 Billion | 3.22 Billion | 2.8 Billion | 2.64 Billion | 4.11 Billion | 2.45 Billion |
Net Income | 3.3 Billion | 2.83 Billion | 2.8 Billion | 2.64 Billion | 4.09 Billion | 3.89 Billion |
Earnings Per Share Basic | 2.13 | 1.85 | 1.86 | 1.77 | 2.79 | 2.71 |
Earnings Per Share Diluted | 2.13 | 1.85 | 1.86 | 1.77 | 2.79 | 2.71 |
Weighted Average Shares Outstanding | 1.55 Billion | 1.53 Billion | 1.5 Billion | 1.49 Billion | 1.46 Billion | 1.43 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.55 Billion | 1.53 Billion | 1.5 Billion | 1.49 Billion | 1.46 Billion | 1.43 Billion |
Gross Margin | 0.69 | 0.81 | 0.83 | 0.83 | 0.84 | 0.81 |
EBIT Margin | 0.66 | 0.66 | 0.67 | 0.65 | 0.79 | 0.54 |
Profit Margin | 0.53 | 0.52 | 0.59 | 0.57 | 0.71 | 0.76 |
EBITDA | 4.11 Billion | 3.65 Billion | 3.17 Billion | 3.01 Billion | 4.57 Billion | 2.79 Billion |
Earnings Before Tax Margin | 0.64 | 0.66 | 0.66 | 0.64 | 0.79 | 0.54 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 1.61 Billion | 1.56 Billion | 6.18 Billion | 1.67 Billion | 1.55 Billion | 1.51 Billion |
Cost of Revenue | 523.17 Million | 507.67 Million | 1.91 Billion | 431.39 Million | 341.06 Million | 339.98 Million |
Gross Profit | 1.08 Billion | 1.06 Billion | 4.26 Billion | 1.24 Billion | 1.21 Billion | 1.17 Billion |
Operating Expenses | 56.34 Million | 44.37 Million | 322.98 Million | 176.43 Million | 218.27 Million | 217.28 Million |
Selling, General and Administrative Expenses | 56.34 Million | 44.37 Million | - | 54.57 Million | 218.27 Million | 217.28 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 579.52 Million | 552.04 Million | 2.24 Billion | 607.82 Million | 559.34 Million | 557.26 Million |
Operating Income | 978.24 Million | 1.01 Billion | 4.09 Billion | 1.11 Billion | 1.09 Billion | 945.18 Million |
Interest Expense | 140.7 Million | 157.18 Million | 630.46 Million | 168.46 Million | 171.52 Million | 153.11 Million |
Income Tax Expense | 38.21 Million | 805.15 Million | 4.28 Million | 155.62 Million | 39.58 Thousand | 30.59 Million |
Earnings before Tax | 837.53 Million | 854.89 Million | 3.46 Billion | 944.15 Million | 924 Million | 792.06 Million |
Net Income | 799.32 Million | 49.73 Million | 3.3 Billion | 788.52 Million | 924 Million | 761.47 Million |
Earnings Per Share Basic | 0.51 | 0.03 | - | 0.51 | 0.59 | 0.51 |
Earnings Per Share Diluted | 0.51 | 0.03 | - | 0.51 | 0.59 | 0.51 |
Weighted Average Shares Outstanding | 1.57 Billion | 1.57 Billion | 1.55 Billion | 1.55 Billion | 1.55 Billion | 1.55 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.57 Billion | 1.57 Billion | 1.55 Billion | 1.55 Billion | 1.55 Billion | 1.55 Billion |
Gross Margin | 0.68 | 0.68 | 0.69 | 0.74 | 0.78 | 0.78 |
EBIT Margin | 0.61 | 0.64 | - | 0.66 | 0.71 | 0.62 |
Profit Margin | 0.50 | 0.03 | 0.53 | 0.47 | 0.60 | 0.50 |
EBITDA | 978.24 Million | 1.01 Billion | - | 1.11 Billion | 1.09 Billion | 945.18 Million |
Earnings Before Tax Margin | 0.61 | 0.64 | 0.66 | 0.66 | 0.71 | 0.62 |
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