Orbia Advance Corporation, S.A.B. de C.V. (ORBIA.MX)
MXN 14.45
(-0.76%)
MXN 14.45
(-0.76%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 8.2 Billion | 9.64 Billion | 8.78 Billion | 6.41 Billion | 6.98 Billion | 7.19 Billion |
| Cost of Revenue | 6.03 Billion | 7.07 Billion | 6.15 Billion | 4.57 Billion | 5.02 Billion | 5.26 Billion |
| Gross Profit | 2.17 Billion | 2.56 Billion | 2.62 Billion | 1.84 Billion | 1.95 Billion | 1.93 Billion |
| Operating Expenses | 1.3 Billion | 1.37 Billion | 1.17 Billion | 1.09 Billion | 1.12 Billion | 992.3 Million |
| Selling, General and Administrative Expenses | 1.3 Billion | 1.24 Billion | 294.94 Million | 286.68 Million | 308.82 Million | 281.52 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -9 Million | 12.46 Million | -4.15 Million | 1.68 Million | -1.82 Million |
| Cost and Expenses | 7.33 Billion | 8.45 Billion | 7.32 Billion | 5.67 Billion | 6.14 Billion | 6.25 Billion |
| Operating Income | 869 Million | 1.19 Billion | 1.44 Billion | 742.33 Million | 820.66 Million | 900.69 Million |
| Interest Expense | 389 Million | 263 Million | 248.01 Million | 238.68 Million | 272.07 Million | 250.67 Million |
| Income Tax Expense | 329 Million | 369 Million | 381.25 Million | 150.81 Million | 205.54 Million | 194.68 Million |
| Earnings before Tax | 485 Million | 1.03 Billion | 1.15 Billion | 479.24 Million | 532.55 Million | 654.79 Million |
| Net Income | 65 Million | 567 Million | 657 Million | 195 Million | 206.73 Million | 354.88 Million |
| Earnings Per Share Basic | 0.03 | 0.30 | 0.33 | 0.10 | 0.10 | 0.17 |
| Earnings Per Share Diluted | 0.03 | 0.30 | 0.33 | 0.10 | 0.10 | 0.17 |
| Weighted Average Shares Outstanding | 1.91 Billion | 1.9 Billion | 1.95 Billion | 2.01 Billion | 2.05 Billion | 2.07 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.91 Billion | 1.91 Billion | 1.99 Billion | 2.02 Billion | 2.06 Billion | 2.1 Billion |
| Gross Margin | 0.26 | 0.27 | 0.30 | 0.29 | 0.28 | 0.27 |
| EBIT Margin | 0.11 | 0.18 | 0.23 | 0.21 | 0.20 | 0.19 |
| Profit Margin | 0.01 | 0.06 | 0.07 | 0.03 | 0.03 | 0.05 |
| EBITDA | 874 Million | 1.75 Billion | 2 Billion | 1.31 Billion | 1.34 Billion | 1.36 Billion |
| Earnings Before Tax Margin | 0.11 | 0.12 | 0.16 | 0.12 | 0.12 | 0.13 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1.88 Billion | 1.97 Billion | 1.86 Billion | 8.2 Billion | 1.77 Billion | 1.97 Billion |
| Cost of Revenue | 1.45 Billion | 1.47 Billion | 1.43 Billion | 6.03 Billion | 1.39 Billion | 1.47 Billion |
| Gross Profit | 430 Million | 502 Million | 432 Million | 2.17 Billion | 381 Million | 497 Million |
| Operating Expenses | 305 Million | 329 Million | 326 Million | 1.3 Billion | 310 Million | 319 Million |
| Selling, General and Administrative Expenses | 290 Million | 310 Million | 326 Million | - | 321 Million | 319 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 15 Million | 19 Million | - | -31 Million | - | - |
| Cost and Expenses | 1.76 Billion | 1.8 Billion | 1.75 Billion | 7.33 Billion | 1.7 Billion | 1.79 Billion |
| Operating Income | 125 Million | 173 Million | 106 Million | 874 Million | 128 Million | 178 Million |
| Interest Expense | 93 Million | 95 Million | 139 Million | 389 Million | 104 Million | 116 Million |
| Income Tax Expense | -56 Million | -85 Million | 15 Million | 329 Million | 54 Million | 4 Million |
| Earnings before Tax | 46 Million | 139 Million | -32 Million | 485 Million | 3 Million | 99 Million |
| Net Income | 86 Million | 195 Million | -74 Million | 65 Million | -70 Million | 72 Million |
| Earnings Per Share Basic | 0.85 | 1.76 | -0.04 | - | -0.04 | 0.04 |
| Earnings Per Share Diluted | 0.85 | 1.76 | -0.04 | - | -0.04 | 0.04 |
| Weighted Average Shares Outstanding | 1.9 Billion | 1.91 Billion | 1.91 Billion | 1.91 Billion | 1.9 Billion | 1.8 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.9 Billion | 1.91 Billion | 1.91 Billion | 1.91 Billion | 1.9 Billion | 1.8 Billion |
| Gross Margin | 0.23 | 0.25 | 0.23 | 0.26 | 0.22 | 0.25 |
| EBIT Margin | 0.16 | 0.12 | 0.06 | - | 0.07 | 0.11 |
| Profit Margin | 0.05 | 0.10 | -0.04 | 0.01 | -0.04 | 0.04 |
| EBITDA | 303 Million | 240 Million | 107 Million | - | 128 Million | 223 Million |
| Earnings Before Tax Margin | 0.07 | 0.09 | 0.06 | 0.11 | 0.07 | 0.09 |
0712
SREDF
6704
002135
2015
HA