MXN 34.79
(-0.97%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 29.87 Billion | 27.15 Billion | 24.63 Billion | 22.38 Billion | 21.61 Billion | 19.53 Billion |
Cost of Revenue | 15.19 Billion | 13.04 Billion | 11.25 Billion | 10.1 Billion | 9.66 Billion | 7.81 Billion |
Gross Profit | 14.67 Billion | 14.11 Billion | 13.38 Billion | 12.27 Billion | 11.95 Billion | 11.71 Billion |
Operating Expenses | 8.39 Billion | 7.38 Billion | 6.36 Billion | 5.73 Billion | 5.71 Billion | 5.45 Billion |
Selling, General and Administrative Expenses | 2.23 Billion | 1.77 Billion | 1.37 Billion | 1.28 Billion | 1.32 Billion | 1.3 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 6.16 Billion | 5.6 Billion | 4.98 Billion | 4.45 Billion | 4.38 Billion | 4.15 Billion |
Cost and Expenses | 23.59 Billion | 20.42 Billion | 17.61 Billion | 15.84 Billion | 15.37 Billion | 13.27 Billion |
Operating Income | 6.19 Billion | 6.57 Billion | 6.86 Billion | 6.41 Billion | 6.16 Billion | 6.17 Billion |
Interest Expense | 2.21 Billion | 1.41 Billion | 609.22 Million | 571.71 Million | 661.8 Million | 426.11 Million |
Income Tax Expense | 1.27 Billion | 1.51 Billion | 1.9 Billion | 1.33 Billion | 1.32 Billion | 1.35 Billion |
Earnings before Tax | 4.28 Billion | 5.27 Billion | 5.53 Billion | 5.85 Billion | 5.77 Billion | 6.07 Billion |
Net Income | 2.84 Billion | 3.58 Billion | 3.46 Billion | 4.35 Billion | 4.29 Billion | 4.54 Billion |
Earnings Per Share Basic | 1.65 | 4.16 | 4.04 | 5.06 | 4.98 | 5.28 |
Earnings Per Share Diluted | 1.65 | 4.16 | 4.04 | 5.06 | 4.98 | 5.28 |
Weighted Average Shares Outstanding | 1.72 Billion | 860.67 Million | 860.67 Million | 860.67 Million | 860.67 Million | 858.92 Million |
Weighted Average Shares Outstanding (Diluted) | 1.72 Billion | 860.67 Million | 860.67 Million | 860.67 Million | 860.67 Million | 858.92 Million |
Gross Margin | 0.49 | 0.52 | 0.54 | 0.55 | 0.55 | 0.60 |
EBIT Margin | 0.46 | 0.48 | 0.48 | 0.50 | 0.49 | 0.50 |
Profit Margin | 0.10 | 0.13 | 0.14 | 0.19 | 0.20 | 0.23 |
EBITDA | 13.7 Billion | 12.9 Billion | 11.41 Billion | 11.12 Billion | 10.57 Billion | 9.79 Billion |
Earnings Before Tax Margin | 0.21 | 0.24 | 0.28 | 0.29 | 0.29 | 0.32 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 8.21 Billion | 8.13 Billion | 7.98 Billion | 7.85 Billion | 29.87 Billion | 7.49 Billion |
Cost of Revenue | 2.31 Billion | 2.32 Billion | 2.17 Billion | 8.82 Billion | 15.19 Billion | 2.17 Billion |
Gross Profit | 5.9 Billion | 5.8 Billion | 5.81 Billion | -976.04 Million | 14.67 Billion | 5.32 Billion |
Operating Expenses | 4.42 Billion | 4.22 Billion | 4.1 Billion | -2.68 Billion | 8.39 Billion | 3.85 Billion |
Selling, General and Administrative Expenses | 4.47 Billion | 4.23 Billion | 4.13 Billion | - | - | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -50.1 Million | -9.73 Million | - | - | - | 19.39 Million |
Cost and Expenses | 6.73 Billion | 6.55 Billion | 6.28 Billion | 6.14 Billion | 23.59 Billion | 6.02 Billion |
Operating Income | 1.47 Billion | 1.58 Billion | 1.7 Billion | 1.61 Billion | 6.19 Billion | 1.46 Billion |
Interest Expense | 741.24 Million | 726.18 Million | 631.32 Million | - | 2.21 Billion | 598.76 Million |
Income Tax Expense | 227.57 Million | 274.18 Million | 349.29 Million | 269.96 Million | 1.27 Billion | 248.46 Million |
Earnings before Tax | 786.02 Million | 913.95 Million | 1.16 Billion | 931.54 Million | 4.28 Billion | 828.19 Million |
Net Income | 500.25 Million | 571.32 Million | 801.27 Million | 646.09 Million | 2.84 Billion | 531.32 Million |
Earnings Per Share Basic | 0.32 | 0.37 | 0.47 | 0.76 | - | 0.62 |
Earnings Per Share Diluted | 0.32 | 0.37 | 0.47 | 0.76 | - | 0.62 |
Weighted Average Shares Outstanding | 858.5 Million | 858.5 Million | 858.5 Million | 856.55 Million | 1.72 Billion | 857.61 Million |
Weighted Average Shares Outstanding (Diluted) | 858.5 Million | 858.5 Million | 858.5 Million | 856.55 Million | 1.72 Billion | 857.61 Million |
Gross Margin | 0.72 | 0.71 | 0.73 | -0.12 | 0.49 | 0.71 |
EBIT Margin | 0.45 | 0.41 | 0.51 | 0.25 | - | 0.44 |
Profit Margin | 0.06 | 0.07 | 0.10 | 0.08 | 0.10 | 0.07 |
EBITDA | 3.67 Billion | 3.33 Billion | 4.09 Billion | 1.93 Billion | - | 3.27 Billion |
Earnings Before Tax Margin | 0.18 | 0.19 | 0.21 | 0.21 | 0.21 | 0.20 |
ALVET
PCIB
APLM
605016
CIE
603393