MXN 373.92
(-1.02%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 33.22 Billion | 27.38 Billion | 19.01 Billion | 11.86 Billion | 16.22 Billion | 14.12 Billion |
Cost of Revenue | 14.71 Billion | 12.83 Billion | 9.63 Billion | 7.76 Billion | 7.74 Billion | 6.53 Billion |
Gross Profit | 18.5 Billion | 14.54 Billion | 9.37 Billion | 4.09 Billion | 8.47 Billion | 7.58 Billion |
Operating Expenses | 3.38 Billion | 756.64 Million | 526.22 Million | 276.42 Million | 462.76 Million | 338.32 Million |
Selling, General and Administrative Expenses | 147.9 Million | 92.06 Million | 510.44 Million | 458.31 Million | - | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 4.11 Billion | 756.64 Million | 15.78 Million | 276.42 Million | 462.76 Million | 338.32 Million |
Cost and Expenses | 18.1 Billion | 13.59 Billion | 10.16 Billion | 8.04 Billion | 8.2 Billion | 6.87 Billion |
Operating Income | 15.13 Billion | 13.81 Billion | 8.85 Billion | 3.81 Billion | 8.01 Billion | 7.24 Billion |
Interest Expense | 3.36 Billion | 2.37 Billion | 1.64 Billion | 1.38 Billion | 1.15 Billion | 896.22 Million |
Income Tax Expense | 3.07 Billion | 3.09 Billion | 1.78 Billion | 467.06 Million | 1.89 Billion | 1.86 Billion |
Earnings before Tax | 12.76 Billion | 12.27 Billion | 7.82 Billion | 2.38 Billion | 7.34 Billion | 7 Billion |
Net Income | 9.54 Billion | 9.01 Billion | 5.99 Billion | 1.96 Billion | 5.52 Billion | 5.13 Billion |
Earnings Per Share Basic | 18.89 | 17.73 | 11.55 | 3.65 | 10.52 | 9.78 |
Earnings Per Share Diluted | 18.89 | 17.73 | 11.55 | 3.65 | 10.52 | 9.78 |
Weighted Average Shares Outstanding | 505.27 Million | 508.37 Million | 519.37 Million | 525.57 Million | 525.57 Million | 525.57 Million |
Weighted Average Shares Outstanding (Diluted) | 505.27 Million | 508.37 Million | 519.37 Million | 525.57 Million | 525.57 Million | 525.57 Million |
Gross Margin | 0.56 | 0.53 | 0.49 | 0.35 | 0.52 | 0.54 |
EBIT Margin | 0.53 | 0.59 | 0.57 | 0.49 | 0.60 | 0.62 |
Profit Margin | 0.29 | 0.33 | 0.32 | 0.17 | 0.34 | 0.36 |
EBITDA | 17.66 Billion | 16.1 Billion | 10.89 Billion | 5.82 Billion | 10.27 Billion | 8.81 Billion |
Earnings Before Tax Margin | 0.46 | 0.50 | 0.47 | 0.32 | 0.49 | 0.51 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 8.23 Billion | 7.25 Billion | 8.49 Billion | 33.22 Billion | 9.13 Billion | 7.39 Billion |
Cost of Revenue | 3.72 Billion | 2.87 Billion | 3.57 Billion | 14.71 Billion | 4.9 Billion | 2.86 Billion |
Gross Profit | 4.5 Billion | 4.38 Billion | 4.92 Billion | 18.5 Billion | 4.22 Billion | 4.52 Billion |
Operating Expenses | 788.64 Million | 871.72 Million | 938.97 Million | 3.38 Billion | 794.37 Million | 875.54 Million |
Selling, General and Administrative Expenses | - | - | - | - | - | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 788.64 Million | 871.72 Million | 3.35 Million | 15.87 Million | 23.71 Million | - |
Cost and Expenses | 4.51 Billion | 3.74 Billion | 4.51 Billion | 18.1 Billion | 5.7 Billion | 3.74 Billion |
Operating Income | 3.72 Billion | 3.51 Billion | 3.98 Billion | 15.13 Billion | 3.45 Billion | 3.65 Billion |
Interest Expense | - | - | - | 3.36 Billion | - | - |
Income Tax Expense | 677.52 Million | 594.9 Million | 921.55 Million | 3.07 Billion | 547.43 Million | 727.05 Million |
Earnings before Tax | 2.66 Billion | 2.84 Billion | 3.39 Billion | 12.76 Billion | 2.8 Billion | 3.1 Billion |
Net Income | 1.98 Billion | 2.25 Billion | 2.47 Billion | 9.54 Billion | 2.11 Billion | 2.37 Billion |
Earnings Per Share Basic | 3.92 | 4.46 | 4.28 | - | 4.47 | 4.71 |
Earnings Per Share Diluted | 3.92 | 4.46 | 4.28 | - | 4.47 | 4.71 |
Weighted Average Shares Outstanding | 505.27 Million | 505.27 Million | 576.85 Million | 505.27 Million | 505.27 Million | 505.27 Million |
Weighted Average Shares Outstanding (Diluted) | 505.27 Million | 505.27 Million | 576.85 Million | 505.27 Million | 505.27 Million | 505.27 Million |
Gross Margin | 0.55 | 0.60 | 0.58 | 0.56 | 0.46 | 0.61 |
EBIT Margin | 0.55 | 0.58 | 0.55 | - | 0.45 | 0.58 |
Profit Margin | 0.24 | 0.31 | 0.29 | 0.29 | 0.23 | 0.32 |
EBITDA | 4.5 Billion | 4.19 Billion | 4.64 Billion | - | 4.11 Billion | 4.26 Billion |
Earnings Before Tax Margin | 0.45 | 0.48 | 0.47 | 0.46 | 0.38 | 0.49 |
NTI
HRGLF
NANO
1473
ONFO
TREX