MXN 44.41
(-3.58%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 51.59 Billion | 53.22 Billion | 47.77 Billion | 47.11 Billion | 46.71 Billion | 51.56 Billion |
Cost of Revenue | -73.42 Million | - | - | - | - | - |
Gross Profit | 51.66 Billion | 53.22 Billion | 47.77 Billion | 47.11 Billion | 46.71 Billion | 51.56 Billion |
Operating Expenses | 11.73 Billion | 23.74 Billion | 24.92 Billion | 22.93 Billion | 22.48 Billion | 22.51 Billion |
Selling, General and Administrative Expenses | 11.73 Billion | 10.59 Billion | 11.84 Billion | 12.59 Billion | 12.19 Billion | 11.43 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 11.73 Billion | 23.74 Billion | 24.92 Billion | 22.93 Billion | 22.48 Billion | 22.51 Billion |
Operating Income | 39.85 Billion | 29.15 Billion | 24.76 Billion | 15.48 Billion | 17.42 Billion | 22.63 Billion |
Interest Expense | - | 38.1 Billion | 13.83 Billion | 17.42 Billion | 20.43 Billion | 19.98 Billion |
Income Tax Expense | 10.35 Billion | 4.68 Billion | 3.86 Billion | 2.82 Billion | 4.49 Billion | 5.53 Billion |
Earnings before Tax | 41.34 Billion | 29.17 Billion | 24.79 Billion | 15.51 Billion | 17.45 Billion | 22.65 Billion |
Net Income | 30.95 Billion | 24.46 Billion | 20.89 Billion | 12.66 Billion | 12.92 Billion | 17.1 Billion |
Earnings Per Share Basic | 5.06 | 3.98 | 3.25 | 1.92 | 1.95 | 2.58 |
Earnings Per Share Diluted | 5.06 | 3.98 | 3.25 | 1.92 | 1.95 | 2.58 |
Weighted Average Shares Outstanding | 6.11 Billion | 6.15 Billion | 6.42 Billion | 6.58 Billion | 6.62 Billion | 6.62 Billion |
Weighted Average Shares Outstanding (Diluted) | 6.11 Billion | 6.15 Billion | 6.42 Billion | 6.58 Billion | 6.62 Billion | 6.62 Billion |
Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.03 | 0.57 | 0.53 | 0.34 | 0.38 | 0.45 |
Profit Margin | 0.60 | 0.46 | 0.44 | 0.27 | 0.28 | 0.33 |
EBITDA | 1.45 Billion | - | - | - | - | - |
Earnings Before Tax Margin | 0.77 | 0.55 | 0.52 | 0.33 | 0.37 | 0.44 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 21.8 Billion | 21.27 Billion | 17.62 Billion | 51.59 Billion | 15.41 Billion | 18.18 Billion |
Cost of Revenue | - | 5.72 Billion | - | -73.42 Million | -71.35 Million | - |
Gross Profit | 21.8 Billion | 15.54 Billion | 17.62 Billion | 51.66 Billion | 15.48 Billion | 18.18 Billion |
Operating Expenses | 8.29 Billion | 8.23 Billion | 8.65 Billion | 10.25 Billion | 1.94 Billion | 7.22 Billion |
Selling, General and Administrative Expenses | 3.39 Billion | 3.45 Billion | 2.96 Billion | - | 2.94 Billion | 3.02 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 4.89 Billion | 4.77 Billion | - | - | - | - |
Cost and Expenses | 8.29 Billion | 3.01 Billion | 8.65 Billion | 10.25 Billion | 1.94 Billion | 7.22 Billion |
Operating Income | -76.26 Million | 12.08 Billion | 8.1 Billion | 39.85 Billion | 12.46 Billion | 9.9 Billion |
Interest Expense | 17.4 Billion | 15.84 Billion | 14.22 Billion | - | - | 13.43 Billion |
Income Tax Expense | 2.9 Billion | 3.16 Billion | 2.02 Billion | 10.35 Billion | 3.34 Billion | 2.35 Billion |
Earnings before Tax | 13 Billion | 12.52 Billion | 8.11 Billion | 41.34 Billion | 13.46 Billion | 9.89 Billion |
Net Income | 10.02 Billion | 9.3 Billion | 6.08 Billion | 30.95 Billion | 10.11 Billion | 7.55 Billion |
Earnings Per Share Basic | 1.08 | 1.00 | 1.00 | - | 1.66 | 1.00 |
Earnings Per Share Diluted | 1.08 | 1.00 | 1.00 | - | 1.66 | 1.00 |
Weighted Average Shares Outstanding | 9.3 Billion | 9.3 Billion | 6.08 Billion | 6.11 Billion | 6.1 Billion | 7.55 Billion |
Weighted Average Shares Outstanding (Diluted) | 9.3 Billion | 9.3 Billion | 6.08 Billion | 6.11 Billion | 6.1 Billion | 7.55 Billion |
Gross Margin | 1.00 | 0.73 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.01 | 0.02 | 0.47 | - | 0.06 | 0.56 |
Profit Margin | 0.46 | 0.44 | 0.35 | 0.60 | 0.66 | 0.42 |
EBITDA | 181.44 Million | 381.36 Million | 8.35 Billion | - | 987.26 Million | 10.15 Billion |
Earnings Before Tax Margin | -0.00 | 0.57 | 0.46 | 0.77 | 0.81 | 0.54 |
002188
MDV-PA
RAJTUBE
SUNRAJDI
MJDS
SBFG3