MXN 7.9
(1.28%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 2.24 Billion | 1.62 Billion | 1.37 Billion | 1.32 Billion | 1.51 Billion |
Cost of Revenue | 343.8 Million | 178.33 Million | 165.83 Million | 157.6 Million | - |
Gross Profit | 1.9 Billion | 1.45 Billion | 1.21 Billion | 1.16 Billion | 1.51 Billion |
Operating Expenses | 307.81 Million | 218.18 Million | 172.92 Million | 201.61 Million | 962.74 Million |
Selling, General and Administrative Expenses | 307.81 Million | 88.81 Million | 79.8 Million | 71.52 Million | 217.72 Million |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | - | - | - | 444.33 Million | - |
Cost and Expenses | 307.81 Million | 396.51 Million | 338.76 Million | 359.22 Million | 962.74 Million |
Operating Income | 1.94 Billion | 2.7 Billion | 1.78 Billion | -634.38 Million | 1.04 Billion |
Interest Expense | 1.5 Billion | 1.12 Billion | 842.22 Million | 754.89 Million | - |
Income Tax Expense | 11.28 Million | 6.6 Million | 13.3 Million | -3.23 Million | 5.81 Million |
Earnings before Tax | 1.81 Billion | 1.57 Billion | 943.69 Million | -1.43 Billion | 1.86 Billion |
Net Income | 1.46 Billion | 1.56 Billion | 985.91 Million | -1.44 Billion | 1.86 Billion |
Earnings Per Share Basic | 4.16 | 2.79 | 1.87 | -2.88 | 3.65 |
Earnings Per Share Diluted | 4.16 | 2.79 | 1.87 | -2.88 | 3.65 |
Weighted Average Shares Outstanding | 352.86 Million | 560.25 Million | 527.22 Million | 500.51 Million | 510.37 Million |
Weighted Average Shares Outstanding (Diluted) | 352.86 Million | 560.25 Million | 527.22 Million | 500.51 Million | 510.37 Million |
Gross Margin | 0.85 | 0.89 | 0.88 | 0.88 | 1.00 |
EBIT Margin | 1.48 | 1.67 | 1.31 | -0.47 | 0.54 |
Profit Margin | 0.65 | 0.96 | 0.72 | -1.09 | 1.23 |
EBITDA | 3.33 Billion | 2.71 Billion | 1.79 Billion | -673.59 Million | -3.37 Million |
Earnings Before Tax Margin | 0.86 | 1.66 | 1.30 | -0.48 | 0.69 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 510.52 Million | 491.74 Million | 2.13 Billion | 701.48 Million | 521.6 Million | 470.32 Million |
Cost of Revenue | -80.75 Million | - | 226.28 Million | 170.56 Million | 19.31 Million | - |
Gross Profit | 591.27 Million | 491.74 Million | 1.9 Billion | 530.92 Million | 502.28 Million | 470.32 Million |
Operating Expenses | 75.81 Million | 82.08 Million | 260.61 Million | 167.53 Million | 18.96 Million | 66.04 Million |
Selling, General and Administrative Expenses | 26.56 Million | 24.6 Million | - | 95.4 Million | 5.25 Million | 23.83 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 49.24 Million | - | - | - | - | - |
Cost and Expenses | 75.81 Million | 82.08 Million | 486.89 Million | 338.09 Million | 38.28 Million | 66.04 Million |
Operating Income | 434.71 Million | 409.66 Million | 3.32 Billion | 1.54 Billion | 483.31 Million | 404.27 Million |
Interest Expense | 315.41 Million | 299.11 Million | 1.5 Billion | 579.11 Million | 312.03 Million | 309.48 Million |
Income Tax Expense | 13 Thousand | 17.37 Million | 11.28 Million | 300.47 Million | 502.56 Million | 15.41 Million |
Earnings before Tax | 434.72 Million | 70.86 Million | 1.81 Billion | 1.04 Billion | 608.13 Million | 113.12 Million |
Net Income | 428.52 Million | 62.33 Million | 1.46 Billion | 741.51 Million | 580.1 Million | 106.98 Million |
Earnings Per Share Basic | 0.90 | 0.13 | - | 1.55 | 1.21 | 0.23 |
Earnings Per Share Diluted | 0.90 | 0.13 | - | 1.55 | 1.21 | 0.23 |
Weighted Average Shares Outstanding | 677.49 Million | 477.88 Million | 352.86 Million | 477.89 Million | 477.89 Million | 491.01 Million |
Weighted Average Shares Outstanding (Diluted) | 677.49 Million | 477.88 Million | 352.86 Million | 477.89 Million | 477.89 Million | 491.01 Million |
Gross Margin | 1.16 | 1.00 | 0.89 | 0.76 | 0.96 | 1.00 |
EBIT Margin | 1.49 | 0.86 | - | 2.20 | 1.85 | 0.90 |
Profit Margin | 0.84 | 0.13 | 0.69 | 1.06 | 1.11 | 0.23 |
EBITDA | 759.43 Million | 423.66 Million | - | 1.54 Billion | 962.92 Million | 424.39 Million |
Earnings Before Tax Margin | 0.85 | 0.83 | 1.56 | 2.20 | 0.93 | 0.86 |
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