MXN 178.04
(0.53%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 15.53 Billion | 14.34 Billion | 12.41 Billion | 9.93 Billion | 11.87 Billion | 11.47 Billion |
Cost of Revenue | 5.62 Billion | 5.91 Billion | 5.57 Billion | 4.78 Billion | 5.39 Billion | 4.83 Billion |
Gross Profit | 9.91 Billion | 8.42 Billion | 6.84 Billion | 5.14 Billion | 6.47 Billion | 6.64 Billion |
Operating Expenses | 346.36 Million | 208.82 Million | 133.63 Million | 46.19 Million | 44.44 Million | 2.9 Million |
Selling, General and Administrative Expenses | 346.36 Million | 76.42 Million | 73.67 Million | 101.79 Million | 84.95 Million | 81.96 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 159.66 Million | - | - | - | - |
Cost and Expenses | 5.96 Billion | 6.12 Billion | 5.71 Billion | 4.83 Billion | 5.44 Billion | 4.83 Billion |
Operating Income | 9.56 Billion | 8.21 Billion | 6.7 Billion | 5.09 Billion | 6.43 Billion | 6.64 Billion |
Interest Expense | 2.55 Billion | 3.01 Billion | 2.54 Billion | 1.41 Billion | 919.02 Million | 648.04 Million |
Income Tax Expense | 1.98 Billion | 1.2 Billion | 424.4 Million | 764.43 Million | 1.79 Billion | 1.62 Billion |
Earnings before Tax | 9.19 Billion | 7.47 Billion | 6.92 Billion | 4.18 Billion | 7.16 Billion | 7.59 Billion |
Net Income | 6.03 Billion | 5.27 Billion | 5.6 Billion | 2.66 Billion | 4.56 Billion | 5.21 Billion |
Earnings Per Share Basic | 16.06 | 14.00 | 13.69 | 6.41 | 12.42 | 12.30 |
Earnings Per Share Diluted | 16.06 | 14.00 | 13.69 | 6.41 | 12.42 | 12.15 |
Weighted Average Shares Outstanding | 375.92 Million | 376.73 Million | 409.4 Million | 415.24 Million | 429.53 Million | 424.42 Million |
Weighted Average Shares Outstanding (Diluted) | 375.92 Million | 376.73 Million | 409.4 Million | 415.24 Million | 429.53 Million | 429.53 Million |
Gross Margin | 0.64 | 0.59 | 0.55 | 0.52 | 0.55 | 0.58 |
EBIT Margin | 0.82 | 0.82 | 0.85 | 0.65 | 0.73 | 0.75 |
Profit Margin | 0.39 | 0.37 | 0.45 | 0.27 | 0.38 | 0.45 |
EBITDA | 12.78 Billion | 11.59 Billion | 10.66 Billion | 6.39 Billion | 8.64 Billion | 8.46 Billion |
Earnings Before Tax Margin | 0.62 | 0.57 | 0.54 | 0.51 | 0.54 | 0.58 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 4.42 Billion | 4.32 Billion | 4.83 Billion | 15.53 Billion | 4.21 Billion | 3.92 Billion |
Cost of Revenue | 1.57 Billion | 1.64 Billion | 2.18 Billion | 5.62 Billion | 1.53 Billion | 1.26 Billion |
Gross Profit | 2.84 Billion | 2.67 Billion | 2.65 Billion | 9.91 Billion | 2.68 Billion | 2.65 Billion |
Operating Expenses | 26.86 Million | 104.85 Million | 73.18 Million | 346.36 Million | 113.76 Million | 64.86 Million |
Selling, General and Administrative Expenses | 94.77 Million | 104.85 Million | 61.99 Million | - | 113.76 Million | 90.91 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -67.9 Million | -38.19 Million | 96.19 Million | - | - | - |
Cost and Expenses | 1.6 Billion | 1.75 Billion | 2.25 Billion | 5.96 Billion | 1.64 Billion | 1.32 Billion |
Operating Income | 2.82 Billion | 2.57 Billion | 2.57 Billion | 9.56 Billion | 2.56 Billion | 2.59 Billion |
Interest Expense | 336.32 Million | 343.82 Million | 361.95 Million | 2.55 Billion | 1.36 Billion | 386.2 Million |
Income Tax Expense | 1.13 Billion | 1.32 Billion | 503.1 Million | 1.98 Billion | 477.08 Million | 675.7 Million |
Earnings before Tax | 3.83 Billion | 3.64 Billion | 2.64 Billion | 9.19 Billion | 2.9 Billion | 3.05 Billion |
Net Income | 2.25 Billion | 1.98 Billion | 1.76 Billion | 6.03 Billion | 2.07 Billion | 1.97 Billion |
Earnings Per Share Basic | 6.28 | 5.29 | 4.99 | - | 5.56 | 5.24 |
Earnings Per Share Diluted | 6.28 | 5.29 | 4.99 | - | 5.56 | 5.24 |
Weighted Average Shares Outstanding | 358.78 Million | 375.6 Million | 353.36 Million | 375.92 Million | 375.92 Million | 376.46 Million |
Weighted Average Shares Outstanding (Diluted) | 358.78 Million | 375.6 Million | 353.36 Million | 375.92 Million | 375.92 Million | 376.46 Million |
Gross Margin | 0.64 | 0.62 | 0.55 | 0.64 | 0.64 | 0.68 |
EBIT Margin | 1.00 | 0.66 | 0.72 | - | 0.67 | 0.93 |
Profit Margin | 0.51 | 0.46 | 0.36 | 0.39 | 0.49 | 0.50 |
EBITDA | 4.44 Billion | 2.83 Billion | 3.5 Billion | - | 2.81 Billion | 3.62 Billion |
Earnings Before Tax Margin | 0.64 | 0.60 | 0.53 | 0.62 | 0.61 | 0.66 |
RF-PB
0251
GNNSF
MO
SURG
7034