MXN 6.31
(0.16%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 8.53 Billion | 10.44 Billion | 8.93 Billion | 6.25 Billion | 6.34 Billion | 6.46 Billion |
Cost of Revenue | 6.97 Billion | 8.36 Billion | 6.93 Billion | 5.01 Billion | 5.18 Billion | 5.25 Billion |
Gross Profit | 1.55 Billion | 2.07 Billion | 1.99 Billion | 1.23 Billion | 1.16 Billion | 1.2 Billion |
Operating Expenses | 1.68 Billion | 1.52 Billion | 1.72 Billion | 1.03 Billion | 1 Billion | 940.11 Million |
Selling, General and Administrative Expenses | 800 Thousand | - | - | 35.83 Million | 33.3 Million | 30.68 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1.68 Billion | - | - | - | - | - |
Cost and Expenses | 8.66 Billion | 9.89 Billion | 8.66 Billion | 6.04 Billion | 6.19 Billion | 6.19 Billion |
Operating Income | -130.78 Million | 532.87 Million | 505.46 Million | 323.37 Million | 154.87 Million | 267.08 Million |
Interest Expense | 302.23 Million | 265.96 Million | 230.85 Million | 158.69 Million | 157.36 Million | 146.88 Million |
Income Tax Expense | -67.16 Million | 99.29 Million | 159.3 Million | -25.82 Million | 27.1 Million | 52.02 Million |
Earnings before Tax | -349.22 Million | 332.5 Million | 349.89 Million | 159.59 Million | 12.19 Million | 116.26 Million |
Net Income | -282.05 Million | 233.21 Million | 190.59 Million | 185.41 Million | -14.91 Million | 64.23 Million |
Earnings Per Share Basic | -2.16 | 1.79 | 1.46 | 1.42 | -0.11 | 0.49 |
Earnings Per Share Diluted | -2.16 | 1.79 | 1.46 | 1.42 | -0.11 | 0.49 |
Weighted Average Shares Outstanding | 130.52 Million | 130.52 Million | 130.52 Million | 130.52 Million | 130.52 Million | 130.52 Million |
Weighted Average Shares Outstanding (Diluted) | 130.52 Million | 130.52 Million | 130.52 Million | 130.52 Million | 130.52 Million | 130.52 Million |
Gross Margin | 0.18 | 0.20 | 0.22 | 0.20 | 0.18 | 0.19 |
EBIT Margin | 0.02 | 0.07 | 0.06 | 0.06 | 0.05 | 0.06 |
Profit Margin | -0.03 | 0.02 | 0.02 | 0.03 | -0.00 | 0.01 |
EBITDA | 175.42 Million | 798.24 Million | 534.86 Million | 486.16 Million | 333.49 Million | 380.79 Million |
Earnings Before Tax Margin | -0.02 | 0.05 | 0.06 | 0.05 | 0.02 | 0.04 |
Breakdown | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 1.83 Billion | 8.53 Billion | 2.13 Billion | 2.18 Billion | 2.38 Billion | 2.42 Billion |
Cost of Revenue | 1.52 Billion | 6.97 Billion | 1.73 Billion | 1.76 Billion | 1.95 Billion | 2 Billion |
Gross Profit | 307.53 Million | 1.55 Billion | 405.71 Million | 415.52 Million | 423.26 Million | 427.02 Million |
Operating Expenses | 416.21 Million | 1.68 Billion | 401.82 Million | 441.89 Million | 423.69 Million | 356.08 Million |
Selling, General and Administrative Expenses | - | - | 401.83 Million | 442.67 Million | 423.69 Million | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -5.58 Million | -12.67 Million | - | - | - | - |
Cost and Expenses | 1.94 Billion | 8.66 Billion | 2.13 Billion | 2.2 Billion | 2.38 Billion | 2.35 Billion |
Operating Income | -100.78 Million | -130.78 Million | 3.88 Million | -26.36 Million | -431 Thousand | 56.21 Million |
Interest Expense | 144.07 Million | 302.23 Million | 54.49 Million | 52.37 Million | 51.29 Million | 130.31 Million |
Income Tax Expense | -7.35 Million | -67.16 Million | -38.09 Million | -13.31 Million | -8.4 Million | 6.98 Million |
Earnings before Tax | -153.86 Million | -349.22 Million | -113.22 Million | -63.35 Million | -11.68 Million | 78.16 Million |
Net Income | -146.51 Million | -282.05 Million | -75.13 Million | -50.04 Million | -3.28 Million | 71.17 Million |
Earnings Per Share Basic | -1.12 | - | -0.58 | -0.38 | -0.02 | 0.55 |
Earnings Per Share Diluted | -1.12 | - | -0.58 | -0.38 | -0.02 | 0.55 |
Weighted Average Shares Outstanding | 130.52 Million | 130.52 Million | 130.43 Million | 130.65 Million | 131.28 Million | 130.52 Million |
Weighted Average Shares Outstanding (Diluted) | 130.52 Million | 130.52 Million | 130.43 Million | 130.65 Million | 131.28 Million | 130.52 Million |
Gross Margin | 0.17 | 0.18 | 0.19 | 0.19 | 0.18 | 0.18 |
EBIT Margin | 0.00 | - | 0.00 | -0.01 | 0.04 | 0.08 |
Profit Margin | -0.08 | -0.03 | -0.04 | -0.02 | -0.00 | 0.03 |
EBITDA | 2.67 Million | - | 1.78 Million | -10.98 Million | 94.23 Million | 200.33 Million |
Earnings Before Tax Margin | -0.06 | -0.02 | 0.00 | -0.01 | -0.00 | 0.02 |
8249
NY1
2436
BMCLF
3264
0658