MXN 33.41
(-1.79%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 38.46 Billion | 33.43 Billion | 28.9 Billion | 27.02 Billion | 21.59 Billion | 19.11 Billion |
Cost of Revenue | 27.42 Billion | 24.04 Billion | 20.85 Billion | 19.63 Billion | 15.69 Billion | 14.07 Billion |
Gross Profit | 11.04 Billion | 9.38 Billion | 8.04 Billion | 7.38 Billion | 5.89 Billion | 5.04 Billion |
Operating Expenses | 8.46 Billion | 7.15 Billion | 6.24 Billion | 5.65 Billion | 4.84 Billion | 4.24 Billion |
Selling, General and Administrative Expenses | 8.41 Billion | 7.15 Billion | 6.24 Billion | 5.65 Billion | 4.83 Billion | 4.24 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 51.82 Million | -26.6 Million | -41.62 Million | -719 Thousand | 44.22 Million | 56.13 Million |
Cost and Expenses | 35.88 Billion | 31.2 Billion | 27.1 Billion | 25.29 Billion | 20.54 Billion | 18.32 Billion |
Operating Income | 2.57 Billion | 2.24 Billion | 1.8 Billion | 1.73 Billion | 1.11 Billion | 1.04 Billion |
Interest Expense | 200.48 Million | 181.38 Million | 154.77 Million | 150.59 Million | 141.31 Million | 5.66 Million |
Income Tax Expense | 525.12 Million | 253.91 Million | 242.02 Million | 281.31 Million | 90.88 Million | 98.44 Million |
Earnings before Tax | 2.63 Billion | 2.21 Billion | 1.78 Billion | 1.74 Billion | 1.12 Billion | 1.18 Billion |
Net Income | 2.1 Billion | 1.95 Billion | 1.54 Billion | 1.46 Billion | 1.03 Billion | 1.08 Billion |
Earnings Per Share Basic | - | - | - | - | - | - |
Earnings Per Share Diluted | - | - | - | - | - | - |
Weighted Average Shares Outstanding | - | - | - | - | - | - |
Weighted Average Shares Outstanding (Diluted) | - | - | - | - | - | - |
Gross Margin | 0.29 | 0.28 | 0.28 | 0.27 | 0.27 | 0.26 |
EBIT Margin | 0.11 | 0.11 | 0.10 | 0.11 | 0.10 | 0.09 |
Profit Margin | 0.05 | 0.06 | 0.05 | 0.05 | 0.05 | 0.06 |
EBITDA | 4.17 Billion | 3.63 Billion | 3.03 Billion | 2.91 Billion | 2.12 Billion | 1.7 Billion |
Earnings Before Tax Margin | 0.07 | 0.07 | 0.06 | 0.06 | 0.05 | 0.05 |
Breakdown | 2023 FY | 2022 Q4 | 2022 FY | 2022 Q3 | 2022 Q2 | 2022 Q1 |
---|---|---|---|---|---|---|
Revenue | 38.46 Billion | 8.96 Billion | 33.43 Billion | 8.35 Billion | 8.5 Billion | 7.53 Billion |
Cost of Revenue | 27.42 Billion | 6.39 Billion | 24.04 Billion | 6.01 Billion | 6.18 Billion | 5.44 Billion |
Gross Profit | 11.04 Billion | 2.56 Billion | 9.38 Billion | 2.34 Billion | 2.31 Billion | 2.08 Billion |
Operating Expenses | 8.46 Billion | 1.92 Billion | 7.15 Billion | 1.82 Billion | 1.77 Billion | 1.61 Billion |
Selling, General and Administrative Expenses | - | 1.92 Billion | - | 1.82 Billion | 1.77 Billion | 1.61 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -21.25 Million | -26.6 Million | -31 Million | 20.93 Million | 84.04 Million |
Cost and Expenses | 35.88 Billion | 8.32 Billion | 31.2 Billion | 7.84 Billion | 7.96 Billion | 7.06 Billion |
Operating Income | 2.57 Billion | 653.5 Million | 2.24 Billion | 486.34 Million | 554.91 Million | 551.87 Million |
Interest Expense | 200.48 Million | 52.39 Million | 181.38 Million | 43.4 Million | 43.53 Million | 42.04 Million |
Income Tax Expense | 525.12 Million | 72.47 Million | 253.91 Million | 54.35 Million | 62.9 Million | 64.17 Million |
Earnings before Tax | 2.63 Billion | 632.52 Million | 2.21 Billion | 486.22 Million | 548.4 Million | 546.3 Million |
Net Income | 2.1 Billion | 560.04 Million | 1.95 Billion | 431.86 Million | 485.49 Million | 482.12 Million |
Earnings Per Share Basic | - | - | - | - | - | - |
Earnings Per Share Diluted | - | - | - | - | - | - |
Weighted Average Shares Outstanding | - | - | - | - | - | - |
Weighted Average Shares Outstanding (Diluted) | - | - | - | - | - | - |
Gross Margin | 0.29 | 0.29 | 0.28 | 0.28 | 0.27 | 0.28 |
EBIT Margin | - | 0.11 | - | 0.10 | 0.11 | 0.12 |
Profit Margin | 0.05 | 0.06 | 0.06 | 0.05 | 0.06 | 0.06 |
EBITDA | - | 951.5 Million | - | 838.48 Million | 917.17 Million | 891.61 Million |
Earnings Before Tax Margin | 0.07 | 0.07 | 0.07 | 0.06 | 0.07 | 0.07 |
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