MXN 21.06
(-1.86%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 25.76 Billion | 23.56 Billion | 21.85 Billion | 20.97 Billion | 19.18 Billion | 17.2 Billion |
Cost of Revenue | 4.89 Billion | 4.3 Billion | 3.54 Billion | 3.26 Billion | 3.37 Billion | 3.05 Billion |
Gross Profit | 20.86 Billion | 19.25 Billion | 18.3 Billion | 17.71 Billion | 15.81 Billion | 14.15 Billion |
Operating Expenses | 2.33 Billion | 2.34 Billion | 2.14 Billion | 2.04 Billion | 2.2 Billion | 2.07 Billion |
Selling, General and Administrative Expenses | 392.23 Million | 371.67 Million | 343.47 Million | 281.2 Million | 267.77 Million | 211.95 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1.94 Billion | -93.82 Million | -160.88 Million | 85.25 Million | -73.22 Million | 147.15 Million |
Cost and Expenses | 7.22 Billion | 6.64 Billion | 5.68 Billion | 5.3 Billion | 5.57 Billion | 5.13 Billion |
Operating Income | 18.53 Billion | 32.74 Billion | 10.97 Billion | 24.26 Billion | 23.71 Billion | 23 Billion |
Interest Expense | 10.14 Billion | 8.57 Billion | 7.43 Billion | 7.88 Billion | 5.69 Billion | 4.78 Billion |
Income Tax Expense | - | 454.03 Million | 350.46 Million | 170.48 Million | 150.26 Million | 171.62 Million |
Earnings before Tax | 18.34 Billion | 24.09 Billion | 4.01 Billion | 14.12 Billion | 18.15 Billion | 17.27 Billion |
Net Income | 17.83 Billion | 23.64 Billion | 3.65 Billion | 12.97 Billion | 18 Billion | 17.27 Billion |
Earnings Per Share Basic | 4.75 | 6.30 | 0.96 | 3.25 | 4.57 | 4.41 |
Earnings Per Share Diluted | 4.75 | 6.17 | 0.96 | 3.25 | 4.57 | 4.41 |
Weighted Average Shares Outstanding | 3.75 Billion | 3.75 Billion | 3.8 Billion | 3.99 Billion | 3.93 Billion | 3.91 Billion |
Weighted Average Shares Outstanding (Diluted) | 3.75 Billion | 3.83 Billion | 3.8 Billion | 3.99 Billion | 3.93 Billion | 3.91 Billion |
Gross Margin | 0.81 | 0.82 | 0.84 | 0.84 | 0.82 | 0.82 |
EBIT Margin | 1.11 | 1.39 | 0.51 | 1.16 | 1.24 | 1.35 |
Profit Margin | 0.69 | 1.00 | 0.17 | 0.62 | 0.94 | 1.00 |
EBITDA | 28.48 Billion | 32.84 Billion | 11.44 Billion | 21.84 Billion | 23.84 Billion | 22.47 Billion |
Earnings Before Tax Margin | 0.72 | 1.39 | 0.50 | 1.16 | 1.24 | 1.34 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 7.08 Billion | 6.84 Billion | 6.74 Billion | 6.7 Billion | 25.76 Billion | 6.37 Billion |
Cost of Revenue | 440.6 Million | 453.88 Million | 447.34 Million | 3.54 Billion | 4.89 Billion | 451.86 Million |
Gross Profit | 6.64 Billion | 6.39 Billion | 6.3 Billion | 3.16 Billion | 20.86 Billion | 5.92 Billion |
Operating Expenses | 1.61 Billion | 1.73 Billion | 1.44 Billion | -1.54 Billion | 2.33 Billion | 1.26 Billion |
Selling, General and Administrative Expenses | 697.97 Million | 669.95 Million | 603.21 Million | -1.02 Billion | - | 467.46 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 915.78 Million | -22.47 Million | -27.41 Million | -26.18 Million | -78.21 Million | 177.34 Million |
Cost and Expenses | 2.05 Billion | 2.18 Billion | 1.89 Billion | 2 Billion | 7.22 Billion | 1.71 Billion |
Operating Income | 5.03 Billion | 6.94 Billion | 5.33 Billion | 8.61 Billion | 28.37 Billion | 2.42 Billion |
Interest Expense | 2.83 Billion | 2.62 Billion | 2.64 Billion | 2.64 Billion | 10.14 Billion | 2.48 Billion |
Income Tax Expense | -3.09 Billion | 121.47 Million | 128.47 Million | 137 Million | 510.71 Million | 126.98 Million |
Earnings before Tax | -1.03 Billion | 4.22 Billion | 2.76 Billion | 6.06 Billion | 18.34 Billion | -73.65 Million |
Net Income | -1.15 Billion | 4.1 Billion | 2.64 Billion | 5.92 Billion | 17.83 Billion | -200.64 Million |
Earnings Per Share Basic | -0.30 | 1.08 | 0.69 | 1.58 | - | -0.05 |
Earnings Per Share Diluted | -0.30 | 1.08 | 0.69 | 1.58 | - | -0.05 |
Weighted Average Shares Outstanding | 3.86 Billion | 3.81 Billion | 3.8 Billion | 3.75 Billion | 3.75 Billion | 3.8 Billion |
Weighted Average Shares Outstanding (Diluted) | 3.86 Billion | 3.81 Billion | 3.8 Billion | 3.75 Billion | 3.75 Billion | 3.8 Billion |
Gross Margin | 0.94 | 0.93 | 0.93 | 0.47 | 0.81 | 0.93 |
EBIT Margin | 0.34 | 1.12 | 0.90 | 1.28 | - | 0.45 |
Profit Margin | -0.16 | 0.60 | 0.39 | 0.88 | 0.69 | -0.03 |
EBITDA | 2.43 Billion | 7.63 Billion | 6.09 Billion | 8.61 Billion | - | 2.88 Billion |
Earnings Before Tax Margin | 0.71 | 1.02 | 0.79 | 1.28 | 1.10 | 0.38 |
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