MXN 167.23
(0.7%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 57.32 Billion | 42.51 Billion | 39.86 Billion | 37.58 Billion | 36.34 Billion | 32.41 Billion |
Cost of Revenue | 433.97 Million | - | - | - | - | - |
Gross Profit | 56.89 Billion | 42.51 Billion | 39.86 Billion | 37.58 Billion | 36.34 Billion | 32.41 Billion |
Operating Expenses | 48.36 Billion | -40.07 Billion | -35.13 Billion | -28.27 Billion | -29.07 Billion | -28.99 Billion |
Selling, General and Administrative Expenses | -542.03 Million | -124.83 Million | -147.03 Million | 430.92 Million | 309.71 Million | 352.44 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 51.29 Billion | -39.94 Billion | -34.99 Billion | -28.7 Billion | -29.38 Billion | -29.34 Billion |
Cost and Expenses | 52.32 Billion | 40.05 Billion | 35.09 Billion | 28.22 Billion | 29.05 Billion | 28.96 Billion |
Operating Income | 925.67 Million | 2.44 Billion | 4.72 Billion | 9.3 Billion | 7.27 Billion | 3.41 Billion |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 1.09 Billion | 245.47 Million | 986.49 Million | 2.56 Billion | 1.93 Billion | 1.02 Billion |
Earnings before Tax | 4.88 Billion | 2.45 Billion | 4.76 Billion | 9.36 Billion | 7.29 Billion | 3.45 Billion |
Net Income | 3.77 Billion | 2.2 Billion | 3.77 Billion | 6.79 Billion | 5.35 Billion | 2.42 Billion |
Earnings Per Share Basic | 9.54 | 5.60 | 9.50 | 16.80 | 12.96 | 5.39 |
Earnings Per Share Diluted | 9.54 | 5.60 | 9.50 | 16.80 | 12.96 | 5.39 |
Weighted Average Shares Outstanding | 395.85 Million | 393.93 Million | 397.32 Million | 404.3 Million | 413.27 Million | 450 Million |
Weighted Average Shares Outstanding (Diluted) | 395.85 Million | 393.93 Million | 397.32 Million | 404.3 Million | 413.27 Million | 450 Million |
Gross Margin | 0.99 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | - | 0.07 | 0.13 | 0.26 | 0.21 | 0.12 |
Profit Margin | 0.07 | 0.05 | 0.09 | 0.18 | 0.15 | 0.07 |
EBITDA | - | 3.02 Billion | 5.24 Billion | 9.85 Billion | 7.72 Billion | 3.84 Billion |
Earnings Before Tax Margin | 0.02 | 0.06 | 0.12 | 0.25 | 0.20 | 0.11 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 17.13 Billion | 16.24 Billion | 17.74 Billion | 17.49 Billion | 57.32 Billion | 13.93 Billion |
Cost of Revenue | 315.76 Million | - | 2.5 Billion | 118.64 Million | 433.97 Million | - |
Gross Profit | 16.82 Billion | 16.24 Billion | 15.24 Billion | 17.37 Billion | 56.89 Billion | 13.93 Billion |
Operating Expenses | 3.81 Billion | 4.05 Billion | 4.13 Billion | 3.86 Billion | 13.18 Billion | -12.57 Billion |
Selling, General and Administrative Expenses | 51.08 Million | 87.8 Million | 74.17 Million | -326.96 Million | - | -44 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -51.08 Million | -4.05 Billion | -4.13 Billion | -3.86 Billion | -13.18 Billion | -12.53 Billion |
Cost and Expenses | 15.5 Billion | -14.28 Billion | -15.78 Billion | -16.15 Billion | -52.36 Billion | 12.59 Billion |
Operating Income | 1.58 Billion | 1.96 Billion | 1.95 Billion | 1.36 Billion | 5.01 Billion | 1.35 Billion |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 488.52 Million | 646.17 Million | 700.81 Million | 203.52 Million | 1.09 Billion | 317.39 Million |
Earnings before Tax | 1.63 Billion | 2.02 Billion | 1.93 Billion | 1.32 Billion | 4.88 Billion | 1.34 Billion |
Net Income | 1.14 Billion | 1.37 Billion | 1.23 Billion | 1.11 Billion | 3.77 Billion | 1.02 Billion |
Earnings Per Share Basic | 2.90 | 3.49 | 3.12 | 2.81 | - | 2.60 |
Earnings Per Share Diluted | 2.90 | 3.49 | 3.12 | 2.81 | - | 2.60 |
Weighted Average Shares Outstanding | 394.98 Million | 395.6 Million | 396.1 Million | 395.85 Million | 395.85 Million | 393.35 Million |
Weighted Average Shares Outstanding (Diluted) | 394.98 Million | 395.6 Million | 396.1 Million | 395.85 Million | 395.85 Million | 393.35 Million |
Gross Margin | 0.98 | 1.00 | 0.86 | 0.99 | 0.99 | 1.00 |
EBIT Margin | 0.10 | 0.00 | -0.00 | -0.00 | - | 0.11 |
Profit Margin | 0.07 | 0.08 | 0.07 | 0.06 | 0.07 | 0.07 |
EBITDA | 1.76 Billion | 62.53 Million | -19.8 Million | -51.72 Million | - | 1.48 Billion |
Earnings Before Tax Margin | 0.09 | 0.12 | 0.11 | 0.08 | 0.09 | 0.10 |
CHRW
FMC
688575
6345
HLAN
DANGEE