MXN 99.21
(-1.99%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 14.36 Billion | 13.87 Billion | 14.77 Billion | 10.9 Billion | 10.68 Billion | 10.49 Billion |
Cost of Revenue | 8.17 Billion | 7.61 Billion | 6.67 Billion | 6.34 Billion | 6.47 Billion | 6.41 Billion |
Gross Profit | 6.19 Billion | 6.25 Billion | 8.1 Billion | 4.56 Billion | 4.2 Billion | 4.08 Billion |
Operating Expenses | 332.7 Million | 359.34 Million | 274 Million | 264.8 Million | 284.5 Million | 281.8 Million |
Selling, General and Administrative Expenses | 182.1 Million | 287.99 Million | 149.6 Million | 151.6 Million | 161.7 Million | 164.8 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 49.8 Million | 71.34 Million | 124.4 Million | 113.2 Million | 122.8 Million | -55.2 Million |
Cost and Expenses | 8.5 Billion | 7.97 Billion | 6.94 Billion | 6.6 Billion | 6.76 Billion | 6.69 Billion |
Operating Income | 6.29 Billion | 6.03 Billion | 7.53 Billion | 4.67 Billion | 4.75 Billion | 3.8 Billion |
Interest Expense | 559 Million | 535.69 Million | 546.8 Million | 546.8 Million | 549.1 Million | 489.4 Million |
Income Tax Expense | 1.67 Billion | -1.77 Billion | 2.48 Billion | 1.47 Billion | 1.16 Billion | 974.64 Million |
Earnings before Tax | 5.65 Billion | 5.62 Billion | 7.01 Billion | 4.1 Billion | 3.83 Billion | 2.66 Billion |
Net Income | 3.37 Billion | 7.39 Billion | 3.95 Billion | 2.28 Billion | 2.21 Billion | 1.3 Billion |
Earnings Per Share Basic | 0.44 | 0.95 | 0.51 | 0.29 | 0.28 | 0.17 |
Earnings Per Share Diluted | 0.44 | 0.95 | 0.51 | 0.29 | 0.28 | 0.17 |
Weighted Average Shares Outstanding | 7.75 Billion | 7.78 Billion | 7.78 Billion | 7.78 Billion | 7.78 Billion | 7.78 Billion |
Weighted Average Shares Outstanding (Diluted) | 7.75 Billion | 7.78 Billion | 7.78 Billion | 7.78 Billion | 7.78 Billion | 7.78 Billion |
Gross Margin | 0.43 | 0.45 | 0.55 | 0.42 | 0.39 | 0.39 |
EBIT Margin | 0.52 | 0.52 | 0.60 | 0.49 | 0.54 | 0.46 |
Profit Margin | 0.23 | 0.53 | 0.27 | 0.21 | 0.21 | 0.12 |
EBITDA | 7.46 Billion | 7.22 Billion | 8.67 Billion | 5.68 Billion | 5.43 Billion | 4.83 Billion |
Earnings Before Tax Margin | 0.44 | 0.44 | 0.51 | 0.43 | 0.45 | 0.36 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 4.39 Billion | 3.79 Billion | 3.4 Billion | 14.36 Billion | 3.64 Billion | 3.45 Billion |
Cost of Revenue | 2.29 Billion | 2.11 Billion | 2.07 Billion | 8.17 Billion | 2.09 Billion | 2.01 Billion |
Gross Profit | 2.1 Billion | 1.68 Billion | 1.32 Billion | 6.19 Billion | 1.55 Billion | 1.43 Billion |
Operating Expenses | 98.63 Million | 70.37 Million | 100.46 Million | 332.7 Million | 82.58 Million | 78.83 Million |
Selling, General and Administrative Expenses | 85.78 Million | 79.73 Million | -60.36 Million | - | 81.5 Million | 87.65 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 12.84 Million | - | - | 49.8 Million | - | - |
Cost and Expenses | 2.39 Billion | 2.18 Billion | 2.17 Billion | 8.5 Billion | 2.17 Billion | 2.09 Billion |
Operating Income | 2 Billion | 1.61 Billion | 1.39 Billion | 6.29 Billion | 1.47 Billion | 1.35 Billion |
Interest Expense | 145.29 Million | 141.97 Million | 141.63 Million | 559 Million | 143.84 Million | 140.32 Million |
Income Tax Expense | 632.81 Million | 495.9 Million | 314.37 Million | 1.67 Billion | 590.7 Million | 310.42 Million |
Earnings before Tax | 1.93 Billion | 1.59 Billion | 1.17 Billion | 5.65 Billion | 1.43 Billion | 1.3 Billion |
Net Income | 183.37 Million | 928.54 Million | 733.79 Million | 3.37 Billion | 697.64 Million | 839.86 Million |
Earnings Per Share Basic | 0.02 | 0.12 | 0.10 | - | 0.09 | 0.11 |
Earnings Per Share Diluted | 0.02 | 0.12 | 0.10 | - | 0.09 | 0.11 |
Weighted Average Shares Outstanding | 7.73 Billion | 7.73 Billion | 7.75 Billion | 7.75 Billion | 7.75 Billion | 7.63 Billion |
Weighted Average Shares Outstanding (Diluted) | 7.73 Billion | 7.73 Billion | 7.75 Billion | 7.75 Billion | 7.75 Billion | 7.63 Billion |
Gross Margin | 0.48 | 0.44 | 0.39 | 0.43 | 0.43 | 0.42 |
EBIT Margin | 0.55 | 0.54 | 0.51 | - | 0.52 | 0.51 |
Profit Margin | 0.04 | 0.24 | 0.22 | 0.23 | 0.19 | 0.24 |
EBITDA | 2.41 Billion | 2.05 Billion | 1.75 Billion | - | 1.88 Billion | 1.74 Billion |
Earnings Before Tax Margin | 0.46 | 0.43 | 0.41 | 0.44 | 0.40 | 0.39 |
3236
IVFH
LLAP
FORCEMOT
1929
SUPN