MXN 2.32
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 4.99 Billion | 93.92 Billion | 77.07 Billion | 66.32 Billion | 77.36 Billion | 90.32 Billion |
Cost of Revenue | 4.45 Billion | 83.77 Billion | 67.52 Billion | 58.34 Billion | 66.27 Billion | 76.87 Billion |
Gross Profit | 537.07 Million | 10.15 Billion | 9.55 Billion | 7.98 Billion | 11.08 Billion | 13.44 Billion |
Operating Expenses | 344.18 Million | 5.87 Billion | 5 Billion | 4.98 Billion | 5.32 Billion | 5.74 Billion |
Selling, General and Administrative Expenses | 344.18 Million | 5.87 Billion | 5 Billion | 4.98 Billion | 5.32 Billion | 5.74 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 16.28 Million | 202 Million | 251 Million | -908 Million | 116 Million | 258 Million |
Cost and Expenses | 4.8 Billion | 89.65 Billion | 72.52 Billion | 63.32 Billion | 71.6 Billion | 82.62 Billion |
Operating Income | 176.6 Million | 3.77 Billion | 4.66 Billion | 1.96 Billion | 4.96 Billion | 7.82 Billion |
Interest Expense | 84.91 Million | 1.11 Billion | 2.15 Billion | 1.64 Billion | 1.53 Billion | 1.88 Billion |
Income Tax Expense | -3.13 Million | 1.16 Billion | 1.96 Billion | 181 Million | 1.14 Billion | 2.27 Billion |
Earnings before Tax | 1.24 Million | 2.18 Billion | 2.04 Billion | -752 Million | 3.63 Billion | 5.74 Billion |
Net Income | 4.37 Million | 1.01 Billion | 85 Million | -933 Million | 2.49 Billion | 3.46 Billion |
Earnings Per Share Basic | 0.00 | 0.33 | 0.03 | -0.30 | 0.81 | 1.13 |
Earnings Per Share Diluted | 0.00 | 0.33 | 0.03 | -0.30 | 0.81 | 1.13 |
Weighted Average Shares Outstanding | 3.03 Billion | 3.05 Billion | 3.05 Billion | 3.07 Billion | 3.07 Billion | 3.07 Billion |
Weighted Average Shares Outstanding (Diluted) | 3.03 Billion | 3.05 Billion | 3.05 Billion | 3.07 Billion | 3.07 Billion | 3.07 Billion |
Gross Margin | 0.11 | 0.11 | 0.12 | 0.12 | 0.14 | 0.15 |
EBIT Margin | 0.09 | 0.11 | 0.14 | 0.12 | 0.16 | 0.15 |
Profit Margin | 0.00 | 0.01 | 0.00 | -0.01 | 0.03 | 0.04 |
EBITDA | 456.11 Million | 481.99 Million | 537.53 Million | 387.76 Million | 594.01 Million | 697.74 Million |
Earnings Before Tax Margin | 0.04 | 0.04 | 0.06 | 0.03 | 0.06 | 0.09 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 1.22 Billion | 1.26 Billion | 1.21 Billion | 1.14 Billion | 4.99 Billion | 1.27 Billion |
Cost of Revenue | 1.06 Billion | 1.1 Billion | 1.07 Billion | 1.04 Billion | 4.45 Billion | 1.11 Billion |
Gross Profit | 158.96 Million | 159.69 Million | 140.74 Million | 94.07 Million | 537.07 Million | 158 Million |
Operating Expenses | 86.55 Million | 90.02 Million | 85.43 Million | 86.18 Million | 344.18 Million | 89 Million |
Selling, General and Administrative Expenses | 86.55 Million | 90.02 Million | 89.58 Million | 86.18 Million | - | 89 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -12.84 Million | 4.36 Million | -1.05 Million | 3.95 Million | 8 Million |
Cost and Expenses | 1.15 Billion | 1.19 Billion | 1.15 Billion | 1.13 Billion | 4.8 Billion | 1.2 Billion |
Operating Income | 72.6 Million | 56.81 Million | 55.3 Million | -12.39 Million | 176.6 Million | 76 Million |
Interest Expense | 32.25 Million | 42.51 Million | 30.56 Million | -3.08 Million | 84.91 Million | 38 Million |
Income Tax Expense | 8.32 Million | -8.92 Million | 15.27 Million | -62.13 Million | -3.13 Million | 31 Million |
Earnings before Tax | 13.74 Million | 36.34 Million | 40.28 Million | -87.76 Million | 1.24 Million | 57 Million |
Net Income | 5.41 Million | 45.26 Million | 25.01 Million | -25.62 Million | 4.37 Million | 25 Million |
Earnings Per Share Basic | 0.00 | 0.02 | 0.01 | -0.01 | - | 0.01 |
Earnings Per Share Diluted | 0.00 | 0.02 | 0.01 | -0.01 | - | 0.01 |
Weighted Average Shares Outstanding | 3.03 Billion | 3.03 Billion | 3.03 Billion | 3.03 Billion | 3.03 Billion | 3.05 Billion |
Weighted Average Shares Outstanding (Diluted) | 3.03 Billion | 3.03 Billion | 3.03 Billion | 3.03 Billion | 3.03 Billion | 3.05 Billion |
Gross Margin | 0.13 | 0.13 | 0.12 | 0.08 | 0.11 | 0.12 |
EBIT Margin | 0.12 | 0.13 | 0.13 | -0.08 | - | 0.07 |
Profit Margin | 0.00 | 0.04 | 0.02 | -0.02 | 0.00 | 0.02 |
EBITDA | 141.61 Million | 168.91 Million | 160.99 Million | -90.84 Million | - | 95 Million |
Earnings Before Tax Margin | 0.06 | 0.05 | 0.05 | -0.01 | 0.04 | 0.06 |
3939
HMAAGRO
CIM-PC
NSCIF
CDE
FREJO