CFECAPITAL, S. De R.L. De C.V. (FCFE18.MX)
MXN 25.4
(0.75%)
MXN 25.4
(0.75%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue | 6.63 Billion | 6.37 Billion | 5.32 Billion | 4.95 Billion | 5.27 Billion |
| Cost of Revenue | - | - | - | - | - |
| Gross Profit | 6.63 Billion | 6.37 Billion | 5.32 Billion | 4.95 Billion | 5.27 Billion |
| Operating Expenses | 5.58 Billion | 5.25 Billion | 4.58 Billion | 4.18 Billion | 4.17 Billion |
| Selling, General and Administrative Expenses | 2.23 Billion | 2.07 Billion | 2.24 Billion | 2.01 Billion | 2.05 Billion |
| Research and Development Expenses | - | - | - | - | - |
| Other Expenses | 3.34 Billion | - | - | - | 2.12 Billion |
| Cost and Expenses | 5.58 Billion | 5.25 Billion | 4.58 Billion | 4.18 Billion | 4.17 Billion |
| Operating Income | - | 847 Million | 506 Million | 500 Million | - |
| Interest Expense | 4.47 Billion | 2.53 Billion | 1.25 Billion | 1.41 Billion | 2.01 Billion |
| Income Tax Expense | 261 Million | 239 Million | 151 Million | 156 Million | 309 Million |
| Earnings before Tax | 781 Million | 847 Million | 506 Million | 500 Million | 884 Million |
| Net Income | 520 Million | 608 Million | 355 Million | 344 Million | 575 Million |
| Earnings Per Share Basic | 0.19 | 0.22 | 0.13 | 0.13 | 0.21 |
| Earnings Per Share Diluted | 0.19 | 0.22 | 0.13 | 0.13 | 0.21 |
| Weighted Average Shares Outstanding | 2.75 Billion | 2.75 Billion | 2.75 Billion | 2.75 Billion | 2.74 Billion |
| Weighted Average Shares Outstanding (Diluted) | 2.75 Billion | 2.75 Billion | 2.75 Billion | 2.75 Billion | 2.74 Billion |
| Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| EBIT Margin | - | 0.19 | 0.14 | 0.14 | 0.02 |
| Profit Margin | 0.08 | 0.10 | 0.07 | 0.07 | 0.11 |
| EBITDA | - | - | - | - | - |
| Earnings Before Tax Margin | - | 0.13 | 0.10 | 0.10 | - |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 1.6 Billion | 1.85 Billion | 6.63 Billion | 1.55 Billion | 1.58 Billion | 1.63 Billion |
| Cost of Revenue | - | - | - | - | - | - |
| Gross Profit | 1.6 Billion | 1.85 Billion | 6.63 Billion | 1.55 Billion | 1.58 Billion | 1.63 Billion |
| Operating Expenses | 1.42 Billion | 1.38 Billion | 5.58 Billion | 1.37 Billion | 1.4 Billion | 1.42 Billion |
| Selling, General and Administrative Expenses | 563 Million | 670 Million | - | 529 Million | 511 Million | 527 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 861 Million | - | - | - | - | - |
| Cost and Expenses | 1.42 Billion | 1.38 Billion | 5.58 Billion | 1.37 Billion | 1.4 Billion | 1.42 Billion |
| Operating Income | 76 Million | 370 Million | 781 Million | 133 Million | 123 Million | 155 Million |
| Interest Expense | 1.31 Billion | 1.22 Billion | 4.47 Billion | 1.16 Billion | 1.11 Billion | 965 Million |
| Income Tax Expense | 25 Million | 124 Million | 261 Million | 45 Million | 42 Million | 50 Million |
| Earnings before Tax | 76 Million | 370 Million | 781 Million | 133 Million | 123 Million | 155 Million |
| Net Income | 51 Million | 246 Million | 520 Million | 88 Million | 81 Million | 105 Million |
| Earnings Per Share Basic | 0.02 | 0.09 | - | 0.03 | 0.03 | 0.04 |
| Earnings Per Share Diluted | 0.02 | 0.09 | - | 0.03 | 0.03 | 0.04 |
| Weighted Average Shares Outstanding | 2.75 Billion | 2.75 Billion | 2.75 Billion | 2.75 Billion | 2.75 Billion | 2.75 Billion |
| Weighted Average Shares Outstanding (Diluted) | 2.75 Billion | 2.75 Billion | 2.75 Billion | 2.75 Billion | 2.75 Billion | 2.75 Billion |
| Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| EBIT Margin | 0.11 | 0.26 | - | 0.16 | 0.15 | 0.16 |
| Profit Margin | 0.03 | 0.13 | 0.08 | 0.06 | 0.05 | 0.06 |
| EBITDA | 181 Million | 476 Million | - | 245 Million | 236 Million | 269 Million |
| Earnings Before Tax Margin | 0.05 | 0.20 | 0.12 | 0.09 | 0.08 | 0.09 |
RIC
QML
KM1
CVO
ARQQ
TOGI