MXN 27.3
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 33.98 Billion | 31.81 Billion | 28.15 Billion | 25.62 Billion | 32.13 Billion | 32.92 Billion |
Cost of Revenue | 21.48 Billion | 19.3 Billion | 17.36 Billion | 16.6 Billion | 19.76 Billion | 20.74 Billion |
Gross Profit | 12.49 Billion | 12.5 Billion | 10.78 Billion | 9.02 Billion | 12.36 Billion | 12.17 Billion |
Operating Expenses | 9.47 Billion | 9.78 Billion | 9.17 Billion | 9.57 Billion | 9.59 Billion | 9.92 Billion |
Selling, General and Administrative Expenses | 9.47 Billion | 434.88 Million | 397.81 Million | 398.54 Million | 474.02 Million | 444.88 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 352.98 Million | 664.8 Million | 647.84 Million | - | - |
Cost and Expenses | 30.95 Billion | 29.09 Billion | 26.53 Billion | 26.17 Billion | 29.36 Billion | 30.66 Billion |
Operating Income | 3.02 Billion | 4.04 Billion | 3.9 Billion | 189.14 Million | 3.28 Billion | 2.91 Billion |
Interest Expense | 1.88 Billion | 1.66 Billion | 1.77 Billion | 1.68 Billion | 1.54 Billion | 1.03 Billion |
Income Tax Expense | 932 Million | 410.66 Million | 612.43 Million | 49.28 Million | 690.17 Million | 748.87 Million |
Earnings before Tax | 2.49 Billion | 2.55 Billion | 2.54 Billion | -1.91 Billion | 1.31 Billion | 2 Billion |
Net Income | 1.92 Billion | 1.88 Billion | 1.78 Billion | -2.2 Billion | 600.85 Million | 1.16 Billion |
Earnings Per Share Basic | 1.94 | 1.90 | 1.80 | -2.22 | 0.60 | 1.18 |
Earnings Per Share Diluted | 1.94 | 1.90 | 1.80 | -2.22 | 0.60 | 1.18 |
Weighted Average Shares Outstanding | 994.22 Million | 994.22 Million | 994.22 Million | 994.22 Million | 994.22 Million | 994.22 Million |
Weighted Average Shares Outstanding (Diluted) | 994.22 Million | 994.22 Million | 994.22 Million | 994.22 Million | 994.22 Million | 994.22 Million |
Gross Margin | 0.37 | 0.39 | 0.38 | 0.35 | 0.38 | 0.37 |
EBIT Margin | 0.19 | 0.18 | 0.20 | 0.08 | 0.16 | 0.12 |
Profit Margin | 0.06 | 0.06 | 0.06 | -0.09 | 0.02 | 0.04 |
EBITDA | 6.31 Billion | 5.29 Billion | 5.39 Billion | 2.01 Billion | 4.41 Billion | 3.73 Billion |
Earnings Before Tax Margin | 0.09 | 0.13 | 0.14 | 0.01 | 0.10 | 0.09 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 8.31 Billion | 8.32 Billion | 8.39 Billion | 33.98 Billion | 9.19 Billion | 7.88 Billion |
Cost of Revenue | 5.21 Billion | 5.23 Billion | 5.12 Billion | 21.48 Billion | 5.48 Billion | 4.63 Billion |
Gross Profit | 3.1 Billion | 3.09 Billion | 3.26 Billion | 12.49 Billion | 3.71 Billion | 3.24 Billion |
Operating Expenses | 2.45 Billion | 2.4 Billion | 2.47 Billion | 9.47 Billion | 2.77 Billion | 2.7 Billion |
Selling, General and Administrative Expenses | 2.45 Billion | 2.4 Billion | 2.47 Billion | - | 229.21 Million | 291.42 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 2.56 Billion | - | - | 514.82 Million | - | -60.79 Million |
Cost and Expenses | 7.67 Billion | 7.63 Billion | 7.59 Billion | 30.95 Billion | 8.25 Billion | 7.34 Billion |
Operating Income | 648.02 Million | 692.16 Million | 794.7 Million | 3.02 Billion | 1.61 Billion | 587.16 Million |
Interest Expense | 463.19 Million | 468.3 Million | 515.41 Million | 1.88 Billion | 489.26 Million | 431.16 Million |
Income Tax Expense | 94.52 Million | 148.98 Million | 174.38 Million | 932 Million | 460.54 Million | 144.83 Million |
Earnings before Tax | 158.87 Million | 345.6 Million | 631.49 Million | 2.49 Billion | 1.32 Billion | 393.33 Million |
Net Income | 137.22 Million | 258.22 Million | 617.4 Million | 1.92 Billion | 838.19 Million | 230.7 Million |
Earnings Per Share Basic | 0.14 | 0.26 | 0.62 | - | 0.84 | 0.23 |
Earnings Per Share Diluted | 0.14 | 0.26 | 0.62 | - | 0.84 | 0.23 |
Weighted Average Shares Outstanding | 994.22 Million | 994.22 Million | 994.22 Million | 994.22 Million | 994.22 Million | 994.22 Million |
Weighted Average Shares Outstanding (Diluted) | 994.22 Million | 994.22 Million | 994.22 Million | 994.22 Million | 994.22 Million | 994.22 Million |
Gross Margin | 0.37 | 0.37 | 0.39 | 0.37 | 0.40 | 0.41 |
EBIT Margin | 0.13 | 0.14 | 0.17 | - | 0.25 | 0.16 |
Profit Margin | 0.02 | 0.03 | 0.07 | 0.06 | 0.09 | 0.03 |
EBITDA | 1.1 Billion | 1.15 Billion | 1.4 Billion | - | 2.26 Billion | 1.25 Billion |
Earnings Before Tax Margin | 0.08 | 0.08 | 0.09 | 0.09 | 0.18 | 0.07 |
OHCS
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LAND
DECAW
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