MXN 44.0
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 38.78 Billion | 44.7 Billion | 40.3 Billion | 30.93 Billion | 27.79 Billion | 27.28 Billion |
Cost of Revenue | 33.34 Billion | 38.97 Billion | 33.98 Billion | 25.74 Billion | 22.24 Billion | 21.3 Billion |
Gross Profit | 5.43 Billion | 5.72 Billion | 6.32 Billion | 5.18 Billion | 5.54 Billion | 5.97 Billion |
Operating Expenses | 4.67 Billion | 4.81 Billion | 4.37 Billion | 4.09 Billion | 3.98 Billion | 3.62 Billion |
Selling, General and Administrative Expenses | 2.08 Billion | 2.17 Billion | 1.87 Billion | 1.73 Billion | 1.71 Billion | 1.46 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1.9 Billion | 509 Thousand | 6.25 Million | 199 Thousand | - | - |
Cost and Expenses | 38.02 Billion | 43.79 Billion | 38.36 Billion | 29.84 Billion | 26.23 Billion | 24.92 Billion |
Operating Income | 1.43 Billion | 2.87 Billion | 4.51 Billion | 1.25 Billion | 3.04 Billion | 3.63 Billion |
Interest Expense | 995.93 Million | 972.25 Million | 912.91 Million | 1.09 Billion | 814.98 Million | 466.3 Million |
Income Tax Expense | 103.74 Million | 275.96 Million | 482.71 Million | 30.15 Million | 233.29 Million | 815.49 Million |
Earnings before Tax | 839.27 Million | 2.14 Billion | 3.19 Billion | -541.83 Million | 2.46 Billion | 2.98 Billion |
Net Income | 735.51 Million | 1.87 Billion | 2.71 Billion | -569.88 Million | 2.23 Billion | 2.21 Billion |
Earnings Per Share Basic | 1.61 | 4.10 | 5.94 | -1.25 | 4.89 | 4.86 |
Earnings Per Share Diluted | 1.61 | 4.10 | 5.94 | -1.25 | 4.89 | 4.86 |
Weighted Average Shares Outstanding | 456.36 Million | 456.36 Million | 456.36 Million | 456.36 Million | 456.36 Million | 456.36 Million |
Weighted Average Shares Outstanding (Diluted) | 456.36 Million | 456.36 Million | 456.36 Million | 456.36 Million | 456.36 Million | 456.36 Million |
Gross Margin | 0.14 | 0.13 | 0.16 | 0.17 | 0.20 | 0.22 |
EBIT Margin | 0.10 | 0.10 | 0.12 | 0.11 | 0.16 | 0.15 |
Profit Margin | 0.02 | 0.04 | 0.07 | -0.02 | 0.08 | 0.08 |
EBITDA | 3.69 Billion | 4.52 Billion | 6.02 Billion | 3.41 Billion | 4.45 Billion | 4.1 Billion |
Earnings Before Tax Margin | 0.04 | 0.06 | 0.11 | 0.04 | 0.11 | 0.13 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 9.23 Billion | 8.91 Billion | 9.39 Billion | 38.78 Billion | 9.52 Billion | 9.46 Billion |
Cost of Revenue | 7.52 Billion | 7.6 Billion | 7.94 Billion | 33.34 Billion | 8.04 Billion | 7.94 Billion |
Gross Profit | 1.7 Billion | 1.31 Billion | 1.45 Billion | 5.43 Billion | 1.47 Billion | 1.51 Billion |
Operating Expenses | 1.11 Billion | 1.02 Billion | 1.21 Billion | 4.67 Billion | 1.14 Billion | 1.14 Billion |
Selling, General and Administrative Expenses | 1.12 Billion | 1.07 Billion | 1.21 Billion | - | -1.44 Billion | 1.14 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -4.08 Million | 119.81 Million | 225.47 Million | 1.3 Million | -487.59 Million | 29.82 Million |
Cost and Expenses | 8.64 Billion | 8.62 Billion | 9.16 Billion | 38.02 Billion | 9.19 Billion | 9.09 Billion |
Operating Income | 680.25 Million | 412.79 Million | 457.73 Million | 1.43 Billion | 515.92 Million | 397.78 Million |
Interest Expense | 249.7 Million | 210.27 Million | 205.8 Million | 995.93 Million | 204.76 Million | 266.66 Million |
Income Tax Expense | -47.91 Million | -108.16 Million | -83.25 Million | 103.74 Million | 139.24 Million | 13.31 Million |
Earnings before Tax | -370.3 Million | -450.56 Million | 103.78 Million | 839.27 Million | 381.78 Million | -142.63 Million |
Net Income | -196.91 Million | -178.88 Million | 187.04 Million | 735.51 Million | 242.54 Million | -155.94 Million |
Earnings Per Share Basic | -0.43 | -0.39 | 0.41 | - | 0.53 | -0.34 |
Earnings Per Share Diluted | -0.43 | -0.39 | 0.41 | - | 0.53 | -0.34 |
Weighted Average Shares Outstanding | 457.93 Million | 458.67 Million | 456.19 Million | 456.36 Million | 456.28 Million | 458.65 Million |
Weighted Average Shares Outstanding (Diluted) | 457.93 Million | 458.67 Million | 456.19 Million | 456.36 Million | 456.28 Million | 458.65 Million |
Gross Margin | 0.18 | 0.15 | 0.15 | 0.14 | 0.15 | 0.16 |
EBIT Margin | 0.04 | 0.02 | 0.08 | - | 0.09 | 0.06 |
Profit Margin | -0.02 | -0.02 | 0.02 | 0.02 | 0.03 | -0.02 |
EBITDA | 353.83 Million | 198.43 Million | 779.1 Million | - | 862.34 Million | 586.16 Million |
Earnings Before Tax Margin | 0.07 | 0.05 | 0.05 | 0.04 | 0.05 | 0.04 |
SGMART
TK
WRBY
GSY
EVGPF
HDR