MXN 160.8
(-2.84%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 245.08 Billion | 226.74 Billion | 194.8 Billion | 183.61 Billion | 194.47 Billion | 182.34 Billion |
Cost of Revenue | 134.22 Billion | 126.44 Billion | 106.2 Billion | 100.8 Billion | 106.96 Billion | 98.4 Billion |
Gross Profit | 110.86 Billion | 100.29 Billion | 88.59 Billion | 82.81 Billion | 87.5 Billion | 83.93 Billion |
Operating Expenses | 76.51 Billion | 69.65 Billion | 61.28 Billion | 57.19 Billion | 61.87 Billion | 58.95 Billion |
Selling, General and Administrative Expenses | 76.09 Billion | 68.98 Billion | 60.72 Billion | 56.44 Billion | 60.53 Billion | 57.92 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 414 Million | -310 Million | -247 Million | -2.86 Billion | -1.15 Billion | -848 Million |
Cost and Expenses | 210.74 Billion | 196.09 Billion | 167.48 Billion | 157.99 Billion | 168.84 Billion | 157.36 Billion |
Operating Income | 34.34 Billion | 30.83 Billion | 27.4 Billion | 25.24 Billion | 25.42 Billion | 24.67 Billion |
Interest Expense | 4.49 Billion | 6.5 Billion | 6.19 Billion | 7.89 Billion | 6.9 Billion | 7.56 Billion |
Income Tax Expense | 8.78 Billion | 6.54 Billion | 6.6 Billion | 5.42 Billion | 5.64 Billion | 5.26 Billion |
Earnings before Tax | 28.79 Billion | 26.17 Billion | 22.94 Billion | 15.79 Billion | 18.27 Billion | 16.96 Billion |
Net Income | 19.53 Billion | 19.03 Billion | 15.7 Billion | 10.3 Billion | 12.1 Billion | 13.91 Billion |
Earnings Per Share Basic | 9.30 | 9.06 | 7.48 | 4.91 | 5.76 | 6.62 |
Earnings Per Share Diluted | 9.30 | 9.06 | 7.48 | 4.91 | 5.76 | 6.62 |
Weighted Average Shares Outstanding | 2.1 Billion | 2.1 Billion | 2.1 Billion | 2.1 Billion | 2.1 Billion | 2.1 Billion |
Weighted Average Shares Outstanding (Diluted) | 2.1 Billion | 2.1 Billion | 2.1 Billion | 2.1 Billion | 2.1 Billion | 2.1 Billion |
Gross Margin | 0.45 | 0.44 | 0.45 | 0.45 | 0.45 | 0.46 |
EBIT Margin | 0.18 | 0.15 | 0.14 | 0.13 | 0.13 | 0.14 |
Profit Margin | 0.08 | 0.08 | 0.08 | 0.06 | 0.06 | 0.08 |
EBITDA | 43.81 Billion | 40.44 Billion | 37.33 Billion | 32.44 Billion | 33 Billion | 31.37 Billion |
Earnings Before Tax Margin | 0.14 | 0.14 | 0.14 | 0.14 | 0.13 | 0.14 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 69.6 Billion | 69.45 Billion | 63.8 Billion | 63.71 Billion | 245.08 Billion | 62.85 Billion |
Cost of Revenue | 37.5 Billion | 37.49 Billion | 35.37 Billion | 34.3 Billion | 134.22 Billion | 34 Billion |
Gross Profit | 32.09 Billion | 31.96 Billion | 28.42 Billion | 29.4 Billion | 110.86 Billion | 28.84 Billion |
Operating Expenses | 22.5 Billion | 22.29 Billion | 19.85 Billion | 19.59 Billion | 76.51 Billion | 20.47 Billion |
Selling, General and Administrative Expenses | - | - | - | - | - | 19.96 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 22.5 Billion | -63 Million | 90 Million | -117 Million | -601 Million | -138 Million |
Cost and Expenses | 60 Billion | 59.78 Billion | 55.23 Billion | 53.89 Billion | 210.74 Billion | 54.47 Billion |
Operating Income | 9.63 Billion | 9.74 Billion | 8.61 Billion | 9.75 Billion | 36.41 Billion | 8.46 Billion |
Interest Expense | 1.9 Billion | 1.83 Billion | 1.79 Billion | -889 Million | 4.49 Billion | 1.7 Billion |
Income Tax Expense | 2.73 Billion | 3.04 Billion | 2.25 Billion | 2.65 Billion | 8.78 Billion | 2.27 Billion |
Earnings before Tax | 8.85 Billion | 8.75 Billion | 7.5 Billion | 8.03 Billion | 28.79 Billion | 7.78 Billion |
Net Income | 5.85 Billion | 5.6 Billion | 5 Billion | 5.32 Billion | 19.53 Billion | 5.38 Billion |
Earnings Per Share Basic | 2.79 | 2.67 | 2.38 | 2.53 | - | 2.56 |
Earnings Per Share Diluted | 2.79 | 2.67 | 2.38 | 2.53 | - | 2.56 |
Weighted Average Shares Outstanding | 2.1 Billion | 2.1 Billion | 2.1 Billion | 2.1 Billion | 2.1 Billion | 2.1 Billion |
Weighted Average Shares Outstanding (Diluted) | 2.1 Billion | 2.1 Billion | 2.1 Billion | 2.1 Billion | 2.1 Billion | 2.1 Billion |
Gross Margin | 0.46 | 0.46 | 0.45 | 0.46 | 0.45 | 0.46 |
EBIT Margin | 0.15 | 0.15 | 0.15 | 0.15 | - | 0.14 |
Profit Margin | 0.08 | 0.08 | 0.08 | 0.08 | 0.08 | 0.09 |
EBITDA | 10.76 Billion | 10.31 Billion | 9.31 Billion | 9.75 Billion | - | 9.05 Billion |
Earnings Before Tax Margin | 0.14 | 0.14 | 0.14 | 0.15 | 0.15 | 0.13 |
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