MXN 32.0
(-0.31%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 56.42 Billion | 54.57 Billion | 51.17 Billion | 46.1 Billion | 47.63 Billion | 45.43 Billion |
Cost of Revenue | 36.76 Billion | 26.97 Billion | 25.76 Billion | 23.15 Billion | 24.75 Billion | 25.36 Billion |
Gross Profit | 19.66 Billion | 27.59 Billion | 25.4 Billion | 22.95 Billion | 22.88 Billion | 20.06 Billion |
Operating Expenses | 9.62 Billion | 9.98 Billion | 9.6 Billion | 9.84 Billion | 9.24 Billion | 7.66 Billion |
Selling, General and Administrative Expenses | 2.09 Billion | 10.31 Billion | 878.13 Million | 1.13 Billion | 1.04 Billion | 955.9 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 7.53 Billion | -4.05 Million | -5.81 Million | -4.29 Million | -2.62 Million | -8.17 Million |
Cost and Expenses | 38.66 Billion | 36.96 Billion | 35.37 Billion | 33 Billion | 33.99 Billion | 33.03 Billion |
Operating Income | 17.76 Billion | 17.6 Billion | 15.79 Billion | 13.1 Billion | 13.63 Billion | 12.39 Billion |
Interest Expense | 2.61 Billion | 2.65 Billion | 2.49 Billion | 2.45 Billion | 2.66 Billion | 2.61 Billion |
Income Tax Expense | 4.89 Billion | 3.17 Billion | 4.06 Billion | 2.9 Billion | 3.14 Billion | 1.17 Billion |
Earnings before Tax | 15.81 Billion | 15.31 Billion | 13.78 Billion | 10.63 Billion | 11.1 Billion | 10.16 Billion |
Net Income | 8.56 Billion | 9.83 Billion | 7.57 Billion | 5.9 Billion | 6.03 Billion | 7 Billion |
Earnings Per Share Basic | 1.98 | 2.29 | 1.88 | 1.46 | 1.47 | 1.71 |
Earnings Per Share Diluted | 1.98 | 2.29 | 1.88 | 1.46 | 1.47 | 1.71 |
Weighted Average Shares Outstanding | 4.33 Billion | 4.28 Billion | 4.03 Billion | 4.03 Billion | 4.1 Billion | 4.1 Billion |
Weighted Average Shares Outstanding (Diluted) | 4.33 Billion | 4.28 Billion | 4.03 Billion | 4.03 Billion | 4.1 Billion | 4.1 Billion |
Gross Margin | 0.35 | 0.51 | 0.50 | 0.50 | 0.48 | 0.44 |
EBIT Margin | 0.46 | 0.47 | 0.45 | 0.44 | 0.43 | 0.39 |
Profit Margin | 0.15 | 0.18 | 0.15 | 0.13 | 0.13 | 0.15 |
EBITDA | 26.03 Billion | 25.19 Billion | 23.24 Billion | 20.2 Billion | 20.67 Billion | 17.44 Billion |
Earnings Before Tax Margin | 0.31 | 0.32 | 0.31 | 0.28 | 0.29 | 0.27 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 15.12 Billion | 15.16 Billion | 15.03 Billion | 56.42 Billion | 13.78 Billion | 14.02 Billion |
Cost of Revenue | 8.14 Billion | 8.11 Billion | 7.45 Billion | 36.76 Billion | 7.34 Billion | 7.24 Billion |
Gross Profit | 6.97 Billion | 7.04 Billion | 7.57 Billion | 19.66 Billion | 6.44 Billion | 6.78 Billion |
Operating Expenses | 2.91 Billion | 2.9 Billion | 2.86 Billion | 2.09 Billion | 2.71 Billion | 2.58 Billion |
Selling, General and Administrative Expenses | 2.96 Billion | 2.9 Billion | 2.86 Billion | - | 2.71 Billion | 2.59 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -43.58 Million | -415 Thousand | -2.54 Million | -7.7 Million | - | - |
Cost and Expenses | 11.06 Billion | 11.01 Billion | 10.31 Billion | 38.85 Billion | 10.05 Billion | 9.82 Billion |
Operating Income | 4.05 Billion | 4.14 Billion | 4.71 Billion | 17.57 Billion | 3.72 Billion | 4.19 Billion |
Interest Expense | 666.35 Million | 646.85 Million | 628.26 Million | 2.61 Billion | 654.56 Million | 661.27 Million |
Income Tax Expense | 1.04 Billion | 1.07 Billion | 1.33 Billion | 4.89 Billion | 847.76 Million | 1.17 Billion |
Earnings before Tax | 3.56 Billion | 3.84 Billion | 4.38 Billion | 15.69 Billion | 3.19 Billion | 4.13 Billion |
Net Income | 2.02 Billion | 2.29 Billion | 2.43 Billion | 8.56 Billion | 1.91 Billion | 2.4 Billion |
Earnings Per Share Basic | 0.46 | 0.52 | 0.56 | - | 0.44 | 0.55 |
Earnings Per Share Diluted | 0.46 | 0.52 | 0.56 | - | 0.44 | 0.55 |
Weighted Average Shares Outstanding | 4.36 Billion | 4.36 Billion | 4.36 Billion | 4.33 Billion | 4.33 Billion | 4.35 Billion |
Weighted Average Shares Outstanding (Diluted) | 4.36 Billion | 4.36 Billion | 4.36 Billion | 4.33 Billion | 4.33 Billion | 4.35 Billion |
Gross Margin | 0.46 | 0.46 | 0.50 | 0.35 | 0.47 | 0.48 |
EBIT Margin | 0.43 | 0.41 | 0.45 | - | 0.42 | 0.48 |
Profit Margin | 0.13 | 0.15 | 0.16 | 0.15 | 0.14 | 0.17 |
EBITDA | 6.42 Billion | 6.26 Billion | 6.76 Billion | - | 5.76 Billion | 6.71 Billion |
Earnings Before Tax Margin | 0.27 | 0.27 | 0.31 | 0.31 | 0.27 | 0.30 |
1861
CRSR
TWIN
SONATSOFTW
6158
ASGN