Regional S.A.B. de C.V. (RA.MX)
MXN 122.75
(-5.79%)
MXN 122.75
(-5.79%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 13.73 Billion | 13.68 Billion | 13.12 Billion | 12.26 Billion | 10.11 Billion | 10.94 Billion |
| Cost of Revenue | - | - | - | - | - | - |
| Gross Profit | 13.73 Billion | 13.68 Billion | 13.12 Billion | 12.26 Billion | 10.11 Billion | 10.94 Billion |
| Operating Expenses | 16.33 Billion | 6.68 Billion | 7.52 Billion | 7.08 Billion | 4.28 Billion | 5.76 Billion |
| Selling, General and Administrative Expenses | 1.83 Billion | 5.37 Billion | 4.85 Billion | 4.74 Billion | 1.92 Billion | 1.87 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | - | - | - | - |
| Cost and Expenses | - | 6.68 Billion | 7.52 Billion | 7.08 Billion | 4.28 Billion | 5.76 Billion |
| Operating Income | 13.73 Billion | 6.55 Billion | 4.76 Billion | 4.13 Billion | 5.1 Billion | 4.42 Billion |
| Interest Expense | 15.42 Billion | 9.91 Billion | 5.99 Billion | 7.73 Billion | 8.76 Billion | 7.06 Billion |
| Income Tax Expense | 1.91 Billion | 1.57 Billion | 1.2 Billion | 1.18 Billion | 1.43 Billion | 1.22 Billion |
| Earnings before Tax | 7.59 Billion | 6.55 Billion | 4.76 Billion | 4.13 Billion | 5.1 Billion | 4.42 Billion |
| Net Income | 5.67 Billion | 4.98 Billion | 3.55 Billion | 2.95 Billion | 3.67 Billion | 3.19 Billion |
| Earnings Per Share Basic | 17.30 | 15.19 | 10.85 | 9.00 | 11.21 | 9.75 |
| Earnings Per Share Diluted | 17.30 | 15.19 | 10.85 | 9.00 | 11.21 | 9.75 |
| Weighted Average Shares Outstanding | 327.93 Million | 327.93 Million | 327.93 Million | 327.93 Million | 327.93 Million | 327.93 Million |
| Weighted Average Shares Outstanding (Diluted) | 327.93 Million | 327.93 Million | 327.93 Million | 327.93 Million | 327.93 Million | 327.93 Million |
| Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| EBIT Margin | - | 0.49 | 0.57 | 0.54 | 0.73 | 0.59 |
| Profit Margin | 0.41 | 0.36 | 0.27 | 0.24 | 0.36 | 0.29 |
| EBITDA | - | - | - | - | - | - |
| Earnings Before Tax Margin | 1.00 | 0.48 | 0.36 | 0.34 | 0.50 | 0.40 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 4.29 Billion | 4.26 Billion | 5.01 Billion | 16.33 Billion | 4.01 Billion | 3.73 Billion |
| Cost of Revenue | 370.54 Million | 553.46 Million | 1.14 Billion | 2.6 Billion | - | - |
| Gross Profit | 3.92 Billion | 3.71 Billion | 3.87 Billion | 13.73 Billion | 4.01 Billion | 3.73 Billion |
| Operating Expenses | 1.91 Billion | 1.74 Billion | 2.42 Billion | 7.47 Billion | 1.63 Billion | 1.71 Billion |
| Selling, General and Administrative Expenses | 415 Million | 340 Million | 671 Million | - | 362 Million | 409 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 1.5 Billion | - | - | - | - | - |
| Cost and Expenses | 1.73 Billion | 1.57 Billion | 1.66 Billion | 6.13 Billion | 1.63 Billion | 1.71 Billion |
| Operating Income | 2.19 Billion | 2.15 Billion | 2.21 Billion | 7.59 Billion | 2.07 Billion | 1.72 Billion |
| Interest Expense | 3.83 Billion | 3.77 Billion | 3.18 Billion | 15.42 Billion | 4.37 Billion | 4.16 Billion |
| Income Tax Expense | 582 Million | 521 Million | 587 Million | 1.91 Billion | 507 Million | 425 Million |
| Earnings before Tax | 2.19 Billion | 2.13 Billion | 2.2 Billion | 7.59 Billion | 2.07 Billion | 1.72 Billion |
| Net Income | 1.6 Billion | 1.61 Billion | 1.62 Billion | 5.67 Billion | 1.56 Billion | 1.3 Billion |
| Earnings Per Share Basic | 4.90 | 4.92 | - | - | 4.77 | 3.96 |
| Earnings Per Share Diluted | 4.90 | 4.92 | - | - | 4.77 | 3.96 |
| Weighted Average Shares Outstanding | 321.71 Million | 322.94 Million | - | 327.93 Million | 337.58 Million | 324.91 Million |
| Weighted Average Shares Outstanding (Diluted) | 321.71 Million | 322.94 Million | - | 327.93 Million | 337.58 Million | 324.91 Million |
| Gross Margin | 0.91 | 0.87 | 0.77 | 0.84 | 1.00 | 1.00 |
| EBIT Margin | -0.00 | -0.00 | -0.00 | - | 0.52 | 0.48 |
| Profit Margin | 0.37 | 0.38 | 0.32 | 0.35 | 0.39 | 0.35 |
| EBITDA | -1.16 Million | -14.29 Million | -1 Million | - | 2.07 Billion | 1.77 Billion |
| Earnings Before Tax Margin | 0.51 | 0.50 | 0.44 | 0.46 | 0.52 | 0.46 |
300429
6182
NAB
1797
1766
BRM