MXN 10.03
(9.02%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 5.22 Billion | 4.69 Billion | 3.1 Billion | 1.94 Billion | 4.37 Billion |
Cost of Revenue | 3.39 Billion | 2.98 Billion | 2.16 Billion | 1.63 Billion | 1.28 Billion |
Gross Profit | 1.83 Billion | 1.71 Billion | 940.68 Million | 308.25 Million | 3.08 Billion |
Operating Expenses | 926.62 Million | 878.34 Million | 868.74 Million | 843.32 Million | 2.47 Billion |
Selling, General and Administrative Expenses | 2.84 Billion | 267.77 Million | 226.6 Million | 201.82 Million | 1.96 Billion |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | 926.62 Million | 3.96 Million | 821 Thousand | -29.4 Million | - |
Cost and Expenses | 4.32 Billion | 3.86 Billion | 3.03 Billion | 2.47 Billion | 3.75 Billion |
Operating Income | 881.77 Million | 1.32 Billion | 316.34 Million | -606.67 Million | 664.89 Million |
Interest Expense | 437.53 Million | 437.66 Million | 376.11 Million | 390.36 Million | 360.99 Million |
Income Tax Expense | 7.32 Million | -2.15 Million | -1.3 Million | 2.45 Million | 8.46 Million |
Earnings before Tax | 566.86 Million | 920.35 Million | -55.47 Million | -999.7 Million | 325.54 Million |
Net Income | 559.54 Million | 922.51 Million | -54.17 Million | -1 Billion | 317.08 Million |
Earnings Per Share Basic | 0.67 | 1.11 | -0.06 | -1.20 | 0.40 |
Earnings Per Share Diluted | 0.67 | 1.11 | -0.06 | -1.20 | 0.40 |
Weighted Average Shares Outstanding | 833.94 Million | 833.94 Million | 833.94 Million | 833.94 Million | 785.72 Million |
Weighted Average Shares Outstanding (Diluted) | 833.94 Million | 833.94 Million | 833.94 Million | 833.94 Million | 785.72 Million |
Gross Margin | 0.35 | 0.36 | 0.30 | 0.16 | 0.71 |
EBIT Margin | 0.27 | 0.40 | 0.29 | 0.03 | 0.26 |
Profit Margin | 0.11 | 0.20 | -0.02 | -0.52 | 0.07 |
EBITDA | 1.4 Billion | 1.34 Billion | 623.67 Million | -25.5 Million | 1.13 Billion |
Earnings Before Tax Margin | 0.17 | 0.28 | 0.10 | -0.31 | 0.15 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 1.3 Billion | 1.36 Billion | 1.28 Billion | 1.37 Billion | 5.22 Billion | 1.27 Billion |
Cost of Revenue | 394.84 Million | 451.76 Million | 416.77 Million | 2.27 Billion | 3.39 Billion | 362.07 Million |
Gross Profit | 907.57 Million | 912.16 Million | 869.64 Million | -901.58 Million | 1.83 Billion | 910.77 Million |
Operating Expenses | 742.41 Million | 710.11 Million | 659.37 Million | -1.13 Billion | 926.62 Million | 713.09 Million |
Selling, General and Administrative Expenses | 535 Million | 553.41 Million | 505.36 Million | 726.3 Million | - | 560.53 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 207.41 Million | 67.14 Million | 15.33 Million | - | - | -104 Thousand |
Cost and Expenses | 1.13 Billion | 1.16 Billion | 1.07 Billion | 1.14 Billion | 4.32 Billion | 1.07 Billion |
Operating Income | 165.16 Million | 202.04 Million | 210.27 Million | 209.68 Million | 881.77 Million | 197.67 Million |
Interest Expense | 102.86 Million | 106.72 Million | 104.97 Million | 110.45 Million | 437.53 Million | 111.11 Million |
Income Tax Expense | 606 Thousand | 1.82 Million | 1.82 Million | 18.8 Million | 7.32 Million | -3.8 Million |
Earnings before Tax | 24.01 Million | 103.37 Million | 134.52 Million | 160.03 Million | 566.86 Million | 71.37 Million |
Net Income | 23.4 Million | 101.64 Million | 132.49 Million | 141.22 Million | 559.54 Million | 75.17 Million |
Earnings Per Share Basic | 0.03 | 0.13 | 0.17 | 0.18 | - | 0.10 |
Earnings Per Share Diluted | 0.03 | 0.13 | 0.17 | 0.17 | - | 0.10 |
Weighted Average Shares Outstanding | 788.18 Million | 787.22 Million | 786.36 Million | 848.99 Million | 833.94 Million | 786.36 Million |
Weighted Average Shares Outstanding (Diluted) | 833.06 Million | 787.22 Million | 786.36 Million | 848.99 Million | 833.94 Million | 786.36 Million |
Gross Margin | 0.70 | 0.67 | 0.68 | -0.66 | 0.35 | 0.72 |
EBIT Margin | 0.20 | 0.25 | 0.29 | 0.28 | - | 0.25 |
Profit Margin | 0.02 | 0.07 | 0.10 | 0.10 | 0.11 | 0.06 |
EBITDA | 265.62 Million | 347.62 Million | 369.8 Million | 389.09 Million | - | 313.53 Million |
Earnings Before Tax Margin | 0.13 | 0.15 | 0.16 | 0.15 | 0.17 | 0.16 |
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