MXN 30.92
(-2.74%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 4.08 Billion | 4.07 Billion | 3.84 Billion | 4.02 Billion | 3.65 Billion | 3.56 Billion |
Cost of Revenue | 1 Billion | 653.69 Million | 610.11 Million | 619.48 Million | 532.04 Million | 500.04 Million |
Gross Profit | 3.08 Billion | 3.42 Billion | 3.23 Billion | 3.4 Billion | 3.12 Billion | 3.06 Billion |
Operating Expenses | 87.75 Million | 275.25 Million | 254.88 Million | 254.41 Million | 218.06 Million | 218.91 Million |
Selling, General and Administrative Expenses | 87.75 Million | 278.98 Million | 266.52 Million | 254.41 Million | 218.06 Million | 218.91 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -3.94 Million | -5.12 Million | - | -25.23 Million | -1.62 Million |
Cost and Expenses | 1.09 Billion | 928.94 Million | 864.99 Million | 873.9 Million | 750.1 Million | 718.95 Million |
Operating Income | 5.03 Billion | 3.52 Billion | 8.6 Billion | 2.76 Billion | 1.62 Billion | 2.75 Billion |
Interest Expense | 915.28 Million | 961.68 Million | 909.65 Million | 1 Billion | 921.1 Million | 845.36 Million |
Income Tax Expense | -834 Thousand | -171 Thousand | 4.78 Million | -633 Thousand | 5.58 Million | 13.28 Million |
Earnings before Tax | 4.02 Billion | 2.83 Billion | 7.8 Billion | 1.58 Billion | 541.89 Million | 1.95 Billion |
Net Income | 3.96 Billion | 2.84 Billion | 7.79 Billion | 1.6 Billion | 536.31 Million | 1.94 Billion |
Earnings Per Share Basic | 4.98 | 3.74 | 10.23 | 2.10 | 0.70 | 2.47 |
Earnings Per Share Diluted | 4.98 | 3.74 | 10.23 | 2.10 | 0.70 | 2.47 |
Weighted Average Shares Outstanding | 797.31 Million | 761.28 Million | 761.43 Million | 762.46 Million | 768.56 Million | 784.43 Million |
Weighted Average Shares Outstanding (Diluted) | 797.31 Million | 761.28 Million | 761.43 Million | 762.46 Million | 768.56 Million | 784.43 Million |
Gross Margin | 0.75 | 0.84 | 0.84 | 0.85 | 0.85 | 0.86 |
EBIT Margin | 1.21 | 0.87 | 2.24 | 0.69 | 0.45 | 0.78 |
Profit Margin | 0.97 | 0.70 | 2.03 | 0.40 | 0.15 | 0.54 |
EBITDA | 4.93 Billion | 3.8 Billion | 8.71 Billion | 2.59 Billion | 1.46 Billion | 2.84 Billion |
Earnings Before Tax Margin | 1.23 | 0.86 | 2.24 | 0.69 | 0.44 | 0.77 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 1.07 Billion | 1.04 Billion | 1.05 Billion | 4.08 Billion | 986.24 Million | 1.02 Billion |
Cost of Revenue | 273.82 Million | 263.73 Million | 278.66 Million | 1 Billion | 186.91 Million | 198.91 Million |
Gross Profit | 803 Million | 785.3 Million | 772.44 Million | 3.08 Billion | 799.32 Million | 823.83 Million |
Operating Expenses | 26.81 Million | 31.04 Million | 24.11 Million | 87.75 Million | 73.5 Million | 77.71 Million |
Selling, General and Administrative Expenses | 26.81 Million | 31.04 Million | 24.11 Million | - | 77.13 Million | 79.02 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 2.66 Million | - | - | - | -696 Thousand | -936 Thousand |
Cost and Expenses | 300.64 Million | 294.77 Million | 302.77 Million | 1.09 Billion | 260.42 Million | 276.62 Million |
Operating Income | 5.02 Billion | 1.18 Billion | 1.74 Billion | 5.03 Billion | 2.28 Billion | 1.57 Billion |
Interest Expense | 254.67 Million | 232.76 Million | 232.73 Million | 915.28 Million | 222.59 Million | 226.47 Million |
Income Tax Expense | 26.14 Million | 45.22 Million | -834 Thousand | -834 Thousand | 18.1 Million | 27.55 Million |
Earnings before Tax | 4.81 Billion | 1.08 Billion | 1.23 Billion | 4.02 Billion | 2.19 Billion | 1.43 Billion |
Net Income | 4.79 Billion | 1.03 Billion | 1.21 Billion | 3.96 Billion | 2.17 Billion | 1.4 Billion |
Earnings Per Share Basic | 6.01 | 1.35 | 1.59 | - | 2.86 | 1.85 |
Earnings Per Share Diluted | 6.01 | 1.35 | 1.59 | - | 2.86 | 1.85 |
Weighted Average Shares Outstanding | 797.31 Million | 768.41 Million | 764.85 Million | 764.85 Million | 761.28 Million | 761.28 Million |
Weighted Average Shares Outstanding (Diluted) | 797.31 Million | 768.41 Million | 764.85 Million | 764.85 Million | 761.28 Million | 761.28 Million |
Gross Margin | 0.75 | 0.75 | 0.73 | 0.75 | 0.81 | 0.81 |
EBIT Margin | 4.67 | 1.13 | 1.66 | - | 2.31 | 1.54 |
Profit Margin | 4.45 | 0.99 | 1.16 | 0.97 | 2.21 | 1.37 |
EBITDA | 5.03 Billion | 1.19 Billion | 1.74 Billion | - | 2.28 Billion | 1.57 Billion |
Earnings Before Tax Margin | 4.67 | 1.13 | 1.66 | 1.23 | 2.31 | 1.54 |
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