MXN 117.26
(-1.48%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 198.45 Billion | 181.53 Billion | 124.57 Billion | 94.68 Billion | 102.47 Billion | 96.63 Billion |
Cost of Revenue | 146.02 Billion | 137.17 Billion | 93.94 Billion | 70.95 Billion | 73.33 Billion | 68.02 Billion |
Gross Profit | 52.42 Billion | 44.35 Billion | 30.62 Billion | 23.72 Billion | 29.13 Billion | 28.61 Billion |
Operating Expenses | 21.68 Billion | 20.56 Billion | 16.54 Billion | 14.66 Billion | 16.59 Billion | 17.73 Billion |
Selling, General and Administrative Expenses | 6.11 Billion | 6.09 Billion | 4.62 Billion | 3.27 Billion | 4.6 Billion | 17.73 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 15.57 Billion | -286.69 Million | -1.04 Billion | 68.81 Million | -162.18 Million | -53.36 Million |
Cost and Expenses | 167.71 Billion | 157.74 Billion | 110.49 Billion | 85.62 Billion | 89.93 Billion | 85.76 Billion |
Operating Income | 30.74 Billion | 28.61 Billion | 16.93 Billion | 13.08 Billion | 13.51 Billion | 11.83 Billion |
Interest Expense | 5.82 Billion | 3.79 Billion | 1.68 Billion | 2.27 Billion | 1.18 Billion | 567.12 Million |
Income Tax Expense | 5.74 Billion | 3.68 Billion | 2.6 Billion | 2.63 Billion | 2.92 Billion | 1.37 Billion |
Earnings before Tax | 19.63 Billion | 24.11 Billion | 14.93 Billion | 9.08 Billion | 11.33 Billion | 11.56 Billion |
Net Income | 13.51 Billion | 19.06 Billion | 11.28 Billion | 5.7 Billion | 7.54 Billion | 9 Billion |
Earnings Per Share Basic | 6.00 | 8.47 | 4.97 | 2.51 | 3.31 | 3.95 |
Earnings Per Share Diluted | 6.00 | 8.47 | 4.97 | 2.51 | 3.31 | 3.95 |
Weighted Average Shares Outstanding | 2.25 Billion | 2.25 Billion | 2.26 Billion | 2.27 Billion | 2.28 Billion | 2.28 Billion |
Weighted Average Shares Outstanding (Diluted) | 2.25 Billion | 2.25 Billion | 2.26 Billion | 2.27 Billion | 2.28 Billion | 2.28 Billion |
Gross Margin | 0.26 | 0.24 | 0.25 | 0.25 | 0.28 | 0.30 |
EBIT Margin | 0.16 | 0.19 | 0.16 | 0.17 | 0.16 | 0.15 |
Profit Margin | 0.07 | 0.11 | 0.09 | 0.06 | 0.07 | 0.09 |
EBITDA | 31.32 Billion | 32.94 Billion | 20.09 Billion | 14.8 Billion | 15.8 Billion | 14.05 Billion |
Earnings Before Tax Margin | 0.15 | 0.16 | 0.14 | 0.14 | 0.13 | 0.12 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 49.54 Billion | 48.29 Billion | 46.07 Billion | 55.42 Billion | 198.45 Billion | 46.66 Billion |
Cost of Revenue | 37.7 Billion | 36.27 Billion | 33.9 Billion | 39.49 Billion | 146.02 Billion | 35.67 Billion |
Gross Profit | 11.84 Billion | 12.01 Billion | 12.16 Billion | 15.93 Billion | 52.42 Billion | 10.99 Billion |
Operating Expenses | 6.45 Billion | 6.34 Billion | 6.14 Billion | 4.27 Billion | 21.68 Billion | 5.67 Billion |
Selling, General and Administrative Expenses | 6.51 Billion | 6.34 Billion | 1.73 Billion | 749.77 Million | - | 5.82 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -62.8 Million | 71.56 Million | - | - | -998.03 Million | - |
Cost and Expenses | 44.15 Billion | 42.62 Billion | 40.05 Billion | 43.77 Billion | 167.71 Billion | 41.34 Billion |
Operating Income | 5.38 Billion | 5.74 Billion | 5.52 Billion | 9.85 Billion | 28.99 Billion | 5.32 Billion |
Interest Expense | 1.37 Billion | 1.87 Billion | 1.43 Billion | 1.57 Billion | 5.82 Billion | 1.05 Billion |
Income Tax Expense | 1.34 Billion | 2.02 Billion | 1.02 Billion | 2.37 Billion | 5.74 Billion | 1.05 Billion |
Earnings before Tax | 5 Billion | 7.32 Billion | 4.42 Billion | 5.37 Billion | 19.63 Billion | 4.96 Billion |
Net Income | 3.01 Billion | 4.64 Billion | 3.01 Billion | 3.37 Billion | 13.51 Billion | 3.42 Billion |
Earnings Per Share Basic | 1.34 | 2.06 | 1.34 | 1.50 | - | 1.52 |
Earnings Per Share Diluted | 1.34 | 2.06 | 1.34 | 1.50 | - | 1.52 |
Weighted Average Shares Outstanding | 2.24 Billion | 2.25 Billion | 2.25 Billion | 2.25 Billion | 2.25 Billion | 2.25 Billion |
Weighted Average Shares Outstanding (Diluted) | 2.24 Billion | 2.25 Billion | 2.25 Billion | 2.25 Billion | 2.25 Billion | 2.25 Billion |
Gross Margin | 0.24 | 0.25 | 0.26 | 0.29 | 0.26 | 0.24 |
EBIT Margin | 0.17 | 0.21 | 0.17 | 0.20 | - | 0.16 |
Profit Margin | 0.06 | 0.10 | 0.07 | 0.06 | 0.07 | 0.07 |
EBITDA | 8.25 Billion | 10.07 Billion | 7.67 Billion | 11.35 Billion | - | 7.38 Billion |
Earnings Before Tax Margin | 0.11 | 0.12 | 0.12 | 0.18 | 0.15 | 0.11 |
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