Médica Sur, S.A.B. de C.V. (MEDICAB.MX)
MXN 33.7
(1.02%)
MXN 33.7
(1.02%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 4.12 Billion | 3.86 Billion | 3.9 Billion | 4.46 Billion | 3.69 Billion | 3.6 Billion |
| Cost of Revenue | 2.67 Billion | 2.5 Billion | 2.37 Billion | 2.74 Billion | 2.6 Billion | 2.48 Billion |
| Gross Profit | 1.45 Billion | 1.36 Billion | 1.53 Billion | 1.72 Billion | 1.09 Billion | 1.12 Billion |
| Operating Expenses | 868.59 Million | 798.11 Million | 778.03 Million | 734.9 Million | 732.53 Million | 753.95 Million |
| Selling, General and Administrative Expenses | 374.31 Million | 391.35 Million | 339.07 Million | 285.59 Million | 732.53 Million | 736.61 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 494.27 Million | 5.7 Million | 5.82 Million | -759.52 Thousand | 29.71 Million | 60.29 Million |
| Cost and Expenses | 3.53 Billion | 3.29 Billion | 3.14 Billion | 3.47 Billion | 3.33 Billion | 3.24 Billion |
| Operating Income | 591.04 Million | 755.86 Million | 819.83 Million | 1.01 Billion | 363.68 Million | 399.68 Million |
| Interest Expense | 75.37 Million | 75.94 Million | 78.79 Million | 120.63 Million | 173.1 Million | 144.58 Million |
| Income Tax Expense | 183.61 Million | 204.78 Million | 263.78 Million | 232.47 Million | 56.59 Million | 101.28 Million |
| Earnings before Tax | 741.51 Million | 677.58 Million | 639.79 Million | 791.32 Million | 197.16 Million | 270.63 Million |
| Net Income | 634.98 Million | 949.8 Million | 1.15 Billion | 558.82 Million | 140.55 Million | 169.29 Million |
| Earnings Per Share Basic | 5.88 | 8.80 | 9.36 | 4.53 | 1.14 | 1.37 |
| Earnings Per Share Diluted | 5.88 | 8.80 | 9.36 | 4.53 | 1.14 | 1.37 |
| Weighted Average Shares Outstanding | 107.93 Million | 107.93 Million | 123.28 Million | 123.28 Million | 123.28 Million | 123.28 Million |
| Weighted Average Shares Outstanding (Diluted) | 107.93 Million | 107.93 Million | 123.28 Million | 123.28 Million | 123.28 Million | 123.28 Million |
| Gross Margin | 0.35 | 0.35 | 0.39 | 0.39 | 0.30 | 0.31 |
| EBIT Margin | 0.24 | 0.24 | 0.28 | 0.30 | 0.20 | 0.18 |
| Profit Margin | 0.15 | 0.25 | 0.30 | 0.13 | 0.04 | 0.05 |
| EBITDA | 995.5 Million | 922.8 Million | 1.09 Billion | 927.83 Million | 557.58 Million | 629.2 Million |
| Earnings Before Tax Margin | 0.14 | 0.20 | 0.21 | 0.23 | 0.10 | 0.11 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1.11 Billion | 1.07 Billion | 1.07 Billion | 4.12 Billion | 1.03 Billion | 956.49 Million |
| Cost of Revenue | 745.48 Million | 717.82 Million | 697.08 Million | 2.67 Billion | 700.17 Million | 642.77 Million |
| Gross Profit | 371.95 Million | 356.03 Million | 382.65 Million | 1.45 Billion | 332.39 Million | 313.72 Million |
| Operating Expenses | 214.75 Million | 305.64 Million | 205.14 Million | 868.59 Million | 339.37 Million | 77.78 Million |
| Selling, General and Administrative Expenses | 230.55 Million | 215.08 Million | 209.95 Million | - | -286.43 Million | 186.14 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -15.79 Million | 90.55 Million | - | 32.84 Million | - | - |
| Cost and Expenses | 960.24 Million | 1.02 Billion | 902.23 Million | 3.53 Billion | 1.03 Billion | 720.56 Million |
| Operating Income | 157.19 Million | 50.39 Million | 177.51 Million | 713.32 Million | 32.03 Million | 235.93 Million |
| Interest Expense | 18.96 Million | 19.11 Million | 18.56 Million | 75.37 Million | 19.17 Million | 18.17 Million |
| Income Tax Expense | 47.5 Million | 17.41 Million | 51.85 Million | 183.61 Million | 32.09 Million | 35.62 Million |
| Earnings before Tax | 169.68 Million | 60.81 Million | 173.77 Million | 741.51 Million | 116.42 Million | 236.29 Million |
| Net Income | 122.18 Million | 82.44 Million | 121.91 Million | 634.98 Million | 160.16 Million | 200.67 Million |
| Earnings Per Share Basic | 1.10 | 0.80 | 1.10 | - | 1.46 | 1.90 |
| Earnings Per Share Diluted | 1.10 | 0.80 | 1.10 | - | 1.46 | 1.90 |
| Weighted Average Shares Outstanding | 111.07 Million | 103.05 Million | 110.83 Million | 107.93 Million | 109.38 Million | 105.61 Million |
| Weighted Average Shares Outstanding (Diluted) | 111.07 Million | 103.05 Million | 110.83 Million | 107.93 Million | 109.38 Million | 105.61 Million |
| Gross Margin | 0.33 | 0.33 | 0.35 | 0.35 | 0.32 | 0.33 |
| EBIT Margin | 0.21 | 0.12 | 0.22 | - | 0.08 | 0.31 |
| Profit Margin | 0.11 | 0.08 | 0.11 | 0.15 | 0.16 | 0.21 |
| EBITDA | 239.62 Million | 126.8 Million | 238.21 Million | - | 80.45 Million | 299.07 Million |
| Earnings Before Tax Margin | 0.14 | 0.05 | 0.16 | 0.17 | 0.03 | 0.25 |
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