MXN 595.0
(-1.41%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 109.37 Billion | 97.91 Billion | 84.79 Billion | 73.31 Billion | 61.88 Billion | 53.35 Billion |
Cost of Revenue | 84.36 Billion | 77.01 Billion | 67.21 Billion | 58.54 Billion | 49.46 Billion | 42.61 Billion |
Gross Profit | 25 Billion | 20.89 Billion | 17.57 Billion | 14.77 Billion | 12.42 Billion | 10.74 Billion |
Operating Expenses | 19.82 Billion | 17.16 Billion | 14.77 Billion | 12.91 Billion | 9.39 Billion | 8.17 Billion |
Selling, General and Administrative Expenses | 19.82 Billion | 17.16 Billion | 14.77 Billion | 12.91 Billion | 11.34 Billion | 9.84 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 2.58 Billion | 2.4 Billion | 2.02 Billion | - | - |
Cost and Expenses | 104.18 Billion | 94.18 Billion | 81.98 Billion | 71.46 Billion | 58.85 Billion | 50.78 Billion |
Operating Income | 5.18 Billion | 3.72 Billion | 2.8 Billion | 1.85 Billion | 3.12 Billion | 2.4 Billion |
Interest Expense | 481.11 Million | 1.17 Billion | - | 894.22 Million | 487.71 Million | 304.28 Million |
Income Tax Expense | 2.64 Billion | 2.43 Billion | 2.04 Billion | 1.33 Billion | 925.63 Million | 868.25 Million |
Earnings before Tax | 7.14 Billion | 5.61 Billion | 4.66 Billion | 3.36 Billion | 2.63 Billion | 2.4 Billion |
Net Income | 4.5 Billion | 3.17 Billion | 2.62 Billion | 2.03 Billion | 1.7 Billion | 1.53 Billion |
Earnings Per Share Basic | 43.87 | 30.98 | 25.55 | 19.79 | 16.67 | 14.93 |
Earnings Per Share Diluted | 43.87 | 30.98 | 25.55 | 19.79 | 16.67 | 14.93 |
Weighted Average Shares Outstanding | 102.59 Million | 102.59 Million | 102.59 Million | 102.58 Million | 102.6 Million | 102.61 Million |
Weighted Average Shares Outstanding (Diluted) | 102.59 Million | 102.59 Million | 102.59 Million | 102.58 Million | 102.6 Million | 102.61 Million |
Gross Margin | 0.23 | 0.21 | 0.21 | 0.20 | 0.20 | 0.20 |
EBIT Margin | 0.05 | 0.08 | 0.05 | 0.07 | 0.06 | 0.06 |
Profit Margin | 0.04 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 |
EBITDA | 5.62 Billion | 4.11 Billion | 3.47 Billion | 2.52 Billion | 3.84 Billion | 1.52 Billion |
Earnings Before Tax Margin | 0.05 | 0.04 | 0.03 | 0.03 | 0.05 | 0.05 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 29.48 Billion | 29.99 Billion | 28.59 Billion | 109.37 Billion | 27.25 Billion | 27.08 Billion |
Cost of Revenue | 22.65 Billion | 22.84 Billion | 21.83 Billion | 84.36 Billion | 21.07 Billion | 21.19 Billion |
Gross Profit | 6.83 Billion | 7.15 Billion | 6.75 Billion | 25 Billion | 6.17 Billion | 5.89 Billion |
Operating Expenses | 5.06 Billion | 4.84 Billion | 5.1 Billion | 19.82 Billion | 4.18 Billion | 4.27 Billion |
Selling, General and Administrative Expenses | 5.78 Billion | 5.48 Billion | 5.32 Billion | - | 4.98 Billion | 4.81 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -717.8 Million | - | - | 2.73 Billion | - | - |
Cost and Expenses | 27.71 Billion | 27.69 Billion | 26.93 Billion | 104.18 Billion | 25.26 Billion | 25.47 Billion |
Operating Income | 1.76 Billion | 2.32 Billion | -551.44 Million | 5.18 Billion | 1.91 Billion | 1.71 Billion |
Interest Expense | - | - | - | 481.11 Million | - | - |
Income Tax Expense | 598.42 Million | 964.87 Million | 608.67 Million | 2.64 Billion | 617.33 Million | 450.62 Million |
Earnings before Tax | 1.81 Billion | 2.19 Billion | 1.94 Billion | 7.14 Billion | 1.81 Billion | 1.48 Billion |
Net Income | 1.22 Billion | 1.23 Billion | 1.33 Billion | 4.5 Billion | 1.19 Billion | 1.03 Billion |
Earnings Per Share Basic | 11.83 | 12.01 | 13.06 | - | 11.64 | 10.09 |
Earnings Per Share Diluted | 11.90 | 12.01 | 13.06 | - | 11.64 | 10.09 |
Weighted Average Shares Outstanding | 103.14 Million | 102.58 Million | 102.54 Million | 102.59 Million | 102.57 Million | 102.56 Million |
Weighted Average Shares Outstanding (Diluted) | 102.55 Million | 102.58 Million | 102.54 Million | 102.59 Million | 102.57 Million | 102.56 Million |
Gross Margin | 0.23 | 0.24 | 0.24 | 0.23 | 0.23 | 0.22 |
EBIT Margin | 0.07 | 0.09 | -0.02 | - | 0.08 | 0.08 |
Profit Margin | 0.04 | 0.04 | 0.05 | 0.04 | 0.04 | 0.04 |
EBITDA | 2.07 Billion | 2.64 Billion | -441.31 Million | - | 2.21 Billion | 2.05 Billion |
Earnings Before Tax Margin | 0.06 | 0.08 | -0.02 | 0.05 | 0.07 | 0.06 |
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