MXN 26.54
(-0.64%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 16.46 Billion | 16.81 Billion | 15.48 Billion | 13.87 Billion | 12.71 Billion | 11.79 Billion |
Cost of Revenue | 6.38 Billion | 6.65 Billion | 5.92 Billion | 5.28 Billion | 4.61 Billion | 4.02 Billion |
Gross Profit | 10.08 Billion | 10.16 Billion | 9.56 Billion | 8.58 Billion | 8.09 Billion | 7.76 Billion |
Operating Expenses | 6.82 Billion | 6.92 Billion | 6.57 Billion | 5.66 Billion | 5.82 Billion | 5.57 Billion |
Selling, General and Administrative Expenses | 6.83 Billion | 6.92 Billion | 6.57 Billion | 5.66 Billion | 5.82 Billion | 5.57 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -14.67 Million | 2.29 Million | 63.43 Million | -153.09 Million | 57.52 Million | 237.54 Million |
Cost and Expenses | 13.2 Billion | 13.57 Billion | 12.49 Billion | 10.94 Billion | 10.43 Billion | 9.6 Billion |
Operating Income | 3.25 Billion | 3.24 Billion | 3.04 Billion | 2.76 Billion | 2.33 Billion | 2.3 Billion |
Interest Expense | 829.9 Million | 525.64 Million | 444.39 Million | 461.1 Million | 606.68 Million | 554.63 Million |
Income Tax Expense | 635.67 Million | 867.6 Million | 914.01 Million | 766.83 Million | 795.72 Million | 653.97 Million |
Earnings before Tax | 1.72 Billion | 2.25 Billion | 2.22 Billion | 2.23 Billion | 1.56 Billion | 1.76 Billion |
Net Income | 1.08 Billion | 1.38 Billion | 1.3 Billion | 1.4 Billion | 764.46 Million | 1.1 Billion |
Earnings Per Share Basic | 1.13 | 1.40 | 1.30 | 1.39 | 0.75 | 1.08 |
Earnings Per Share Diluted | 1.13 | 1.40 | 1.30 | 1.39 | 0.75 | 1.08 |
Weighted Average Shares Outstanding | 957.34 Million | 993.22 Million | 1 Billion | 1.01 Billion | 1.01 Billion | 1.02 Billion |
Weighted Average Shares Outstanding (Diluted) | 957.34 Million | 993.22 Million | 1 Billion | 1.01 Billion | 1.01 Billion | 1.02 Billion |
Gross Margin | 0.61 | 0.60 | 0.62 | 0.62 | 0.64 | 0.66 |
EBIT Margin | 0.17 | 0.20 | 0.21 | 0.22 | 0.19 | 0.22 |
Profit Margin | 0.07 | 0.08 | 0.08 | 0.10 | 0.06 | 0.09 |
EBITDA | 2.77 Billion | 3 Billion | 2.83 Billion | 3.03 Billion | 2.29 Billion | 2.39 Billion |
Earnings Before Tax Margin | 0.20 | 0.19 | 0.20 | 0.20 | 0.18 | 0.20 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 5.09 Billion | 4.65 Billion | 4.19 Billion | 3.52 Billion | 16.46 Billion | 4.39 Billion |
Cost of Revenue | 1.82 Billion | 1.67 Billion | 1.45 Billion | 1.41 Billion | 6.38 Billion | 1.65 Billion |
Gross Profit | 3.27 Billion | 2.97 Billion | 2.73 Billion | 2.11 Billion | 10.08 Billion | 2.74 Billion |
Operating Expenses | 2.14 Billion | 1.99 Billion | 1.88 Billion | 1.42 Billion | 6.83 Billion | 1.85 Billion |
Selling, General and Administrative Expenses | 2.08 Billion | 1.91 Billion | 1.8 Billion | 1.49 Billion | - | 1.8 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 61.61 Million | 76.07 Million | 1.79 Million | - | 5.51 Million | - |
Cost and Expenses | 3.96 Billion | 3.66 Billion | 3.34 Billion | 2.83 Billion | 13.21 Billion | 3.5 Billion |
Operating Income | 1.12 Billion | 983.28 Million | 857.24 Million | 699.08 Million | 3.25 Billion | 885.76 Million |
Interest Expense | 230.25 Million | 208.55 Million | 200.61 Million | 218.3 Million | 829.9 Million | 208.15 Million |
Income Tax Expense | 272.19 Million | 211.02 Million | 144.89 Million | 167.29 Million | 635.67 Million | 177.67 Million |
Earnings before Tax | 932.25 Million | 842.67 Million | 517 Million | 106.13 Million | 1.72 Billion | 548.34 Million |
Net Income | 660.06 Million | 631.64 Million | 372.1 Million | -61.15 Million | 1.08 Billion | 370.67 Million |
Earnings Per Share Basic | 0.66 | 0.67 | 0.36 | -0.06 | - | 0.38 |
Earnings Per Share Diluted | 0.66 | 0.67 | 0.36 | -0.06 | - | 0.38 |
Weighted Average Shares Outstanding | 1 Billion | 942.75 Million | 1.03 Billion | 952.69 Million | 957.34 Million | 948.04 Million |
Weighted Average Shares Outstanding (Diluted) | 1 Billion | 942.75 Million | 1.03 Billion | 952.69 Million | 957.34 Million | 948.04 Million |
Gross Margin | 0.64 | 0.64 | 0.65 | 0.60 | 0.61 | 0.62 |
EBIT Margin | 0.25 | 0.26 | 0.20 | 0.15 | - | 0.21 |
Profit Margin | 0.13 | 0.14 | 0.09 | -0.02 | 0.07 | 0.08 |
EBITDA | 1.25 Billion | 1.2 Billion | 835.35 Million | 518.64 Million | - | 917.82 Million |
Earnings Before Tax Margin | 0.22 | 0.21 | 0.20 | 0.20 | 0.20 | 0.20 |
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