Grupo Profuturo, S.A.B. de C.V. (GPROFUT.MX)
MXN 100.0
(0.0%)
MXN 100.0
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 22.3 Billion | 19.73 Billion | 25.53 Billion | 17.42 Billion | 17.37 Billion | 15.55 Billion |
| Cost of Revenue | 5.66 Billion | 7.14 Billion | 6.51 Billion | 5.66 Billion | 5.31 Billion | 2.45 Billion |
| Gross Profit | 16.63 Billion | 12.58 Billion | 19.02 Billion | 11.76 Billion | 12.05 Billion | 13.09 Billion |
| Operating Expenses | 12.81 Billion | 15.77 Billion | 19.89 Billion | 10.03 Billion | 10.71 Billion | 10.26 Billion |
| Selling, General and Administrative Expenses | 1.66 Billion | 1.36 Billion | 1.37 Billion | 1.28 Billion | 1.18 Billion | 3 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 9.53 Billion | 24.43 Million | 42.22 Million | 64.65 Million | -11.35 Million | -819.62 Million |
| Cost and Expenses | 18.48 Billion | 22.92 Billion | 26.4 Billion | 15.69 Billion | 16.02 Billion | 12.72 Billion |
| Operating Income | 3.32 Billion | 2.83 Billion | 4.01 Billion | 3.38 Billion | 2.74 Billion | 2.73 Billion |
| Interest Expense | 404.6 Million | 326.84 Million | 279.64 Million | 202 Million | 99.92 Million | 97.18 Million |
| Income Tax Expense | 985.08 Million | 643.03 Million | 1.18 Billion | 1.11 Billion | 881.27 Million | 731.76 Million |
| Earnings before Tax | 3.22 Billion | 2.53 Billion | 4.32 Billion | 3.93 Billion | 3.24 Billion | 2.73 Billion |
| Net Income | 2.64 Billion | 1.88 Billion | 3.14 Billion | 2.82 Billion | 2.36 Billion | 2 Billion |
| Earnings Per Share Basic | 9.00 | 6.63 | 11.02 | 9.89 | 8.30 | 7.02 |
| Earnings Per Share Diluted | 9.29 | 6.63 | 11.02 | 9.89 | 8.30 | 7.02 |
| Weighted Average Shares Outstanding | 294.2 Million | 285.06 Million | 285.06 Million | 285.06 Million | 285.06 Million | 285.06 Million |
| Weighted Average Shares Outstanding (Diluted) | 285.06 Million | 285.06 Million | 285.06 Million | 285.06 Million | 285.06 Million | 285.06 Million |
| Gross Margin | 0.75 | 0.64 | 0.75 | 0.67 | 0.69 | 0.84 |
| EBIT Margin | 0.19 | -0.13 | 0.00 | 0.16 | 0.13 | 0.20 |
| Profit Margin | 0.12 | 0.10 | 0.12 | 0.16 | 0.14 | 0.13 |
| EBITDA | 4.29 Billion | 3.3 Billion | 4.76 Billion | 4.28 Billion | 3.47 Billion | 2.98 Billion |
| Earnings Before Tax Margin | 0.15 | 0.14 | 0.16 | 0.19 | 0.16 | 0.18 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 8.57 Billion | 5.44 Billion | 7.85 Billion | 22.15 Billion | 5.04 Billion | 6.3 Billion |
| Cost of Revenue | 1.7 Billion | 1.56 Billion | 1.53 Billion | 5.66 Billion | 1.43 Billion | 1.49 Billion |
| Gross Profit | 6.87 Billion | 3.87 Billion | 6.32 Billion | 16.48 Billion | 3.61 Billion | 4.8 Billion |
| Operating Expenses | 5.68 Billion | 1.21 Billion | 1.16 Billion | 12.81 Billion | 2.39 Billion | 3.77 Billion |
| Selling, General and Administrative Expenses | 535.29 Million | 518.42 Million | 463.74 Million | - | 351.08 Million | 408.84 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 5.15 Billion | -1.21 Billion | -1.16 Billion | -4.2 Billion | -925.85 Million | -1.01 Billion |
| Cost and Expenses | 7.39 Billion | -4.3 Billion | -6.8 Billion | 18.48 Billion | 3.83 Billion | 5.27 Billion |
| Operating Income | 1.07 Billion | 949.82 Million | 889.11 Million | 3.22 Billion | 1.05 Billion | 926.06 Million |
| Interest Expense | 109.44 Million | 103.53 Million | 101.85 Million | 389.1 Million | 104.62 Million | 100.52 Million |
| Income Tax Expense | 409.7 Million | 315.96 Million | 259.5 Million | 985.08 Million | 371.72 Million | 227.63 Million |
| Earnings before Tax | 1.48 Billion | 1.03 Billion | 947.12 Million | 3.63 Billion | 1.39 Billion | 821.49 Million |
| Net Income | 1.07 Billion | 723.8 Million | 687.62 Million | 2.64 Billion | 1.02 Billion | 593.85 Million |
| Earnings Per Share Basic | 3.76 | 2.54 | 2.41 | - | 3.59 | 2.08 |
| Earnings Per Share Diluted | 3.76 | 2.54 | 2.41 | - | 3.59 | 2.08 |
| Weighted Average Shares Outstanding | 285.06 Million | 285.06 Million | 285.06 Million | 294.2 Million | 285.06 Million | 285.06 Million |
| Weighted Average Shares Outstanding (Diluted) | 285.06 Million | 285.06 Million | 285.06 Million | 294.2 Million | 285.06 Million | 285.06 Million |
| Gross Margin | 0.80 | 0.71 | 0.80 | 0.74 | 0.72 | 0.76 |
| EBIT Margin | 0.21 | 0.24 | 0.16 | - | 0.32 | 0.17 |
| Profit Margin | 0.13 | 0.13 | 0.09 | 0.12 | 0.20 | 0.09 |
| EBITDA | 1.77 Billion | 1.31 Billion | 1.22 Billion | - | 1.62 Billion | 1.06 Billion |
| Earnings Before Tax Margin | 0.13 | 0.17 | 0.11 | 0.15 | 0.21 | 0.15 |
OBE
WINSOME
PROAC
YOW
ASHIKA
8537