MXN 185.0
(0.27%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 41.21 Billion | 54.15 Billion | 55.62 Billion | 35.86 Billion | 34.17 Billion | 35.67 Billion |
Cost of Revenue | 30.58 Billion | 39.68 Billion | 39.96 Billion | 29.21 Billion | 30.06 Billion | 30.56 Billion |
Gross Profit | 10.62 Billion | 14.47 Billion | 15.65 Billion | 6.65 Billion | 4.1 Billion | 5.11 Billion |
Operating Expenses | 2.24 Billion | 2.38 Billion | 2.12 Billion | 1.47 Billion | 1.77 Billion | 1.06 Billion |
Selling, General and Administrative Expenses | 2.34 Billion | 2.45 Billion | 2.04 Billion | 2.01 Billion | 1.63 Billion | 1.08 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -103.99 Million | - | - | 27.86 Million | - | - |
Cost and Expenses | 32.83 Billion | 42.06 Billion | 42.08 Billion | 30.68 Billion | 31.84 Billion | 31.62 Billion |
Operating Income | 8.38 Billion | 12.09 Billion | 13.53 Billion | 5.18 Billion | 2.33 Billion | 4.04 Billion |
Interest Expense | 87.89 Million | 56.35 Million | 87.44 Million | 53.74 Million | 55.04 Million | 16.51 Million |
Income Tax Expense | 1.3 Billion | 3.29 Billion | 4.38 Billion | 1.91 Billion | 3.27 Billion | 675.02 Million |
Earnings before Tax | 6.48 Billion | 11 Billion | 13.83 Billion | 4.87 Billion | 1.63 Billion | 3.98 Billion |
Net Income | 5.18 Billion | 7.86 Billion | 9.44 Billion | 2.79 Billion | -1.63 Billion | 3.51 Billion |
Earnings Per Share Basic | 10.42 | 17.00 | 20.41 | 6.04 | -3.52 | 7.18 |
Earnings Per Share Diluted | 10.42 | 17.00 | 20.41 | 6.04 | -3.52 | 7.18 |
Weighted Average Shares Outstanding | 497.67 Million | 462.37 Million | 462.72 Million | 463.48 Million | 465.06 Million | 489.53 Million |
Weighted Average Shares Outstanding (Diluted) | 497.67 Million | 462.37 Million | 462.81 Million | 463.48 Million | 465.06 Million | 489.53 Million |
Gross Margin | 0.26 | 0.27 | 0.28 | 0.19 | 0.12 | 0.14 |
EBIT Margin | 0.25 | 0.24 | 0.27 | 0.19 | 0.10 | 0.15 |
Profit Margin | 0.13 | 0.15 | 0.17 | 0.08 | -0.05 | 0.10 |
EBITDA | 10.2 Billion | 13.2 Billion | 14.77 Billion | 6.63 Billion | 3.43 Billion | 5.15 Billion |
Earnings Before Tax Margin | 0.20 | 0.22 | 0.24 | 0.14 | 0.07 | 0.11 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 8.39 Billion | 7.88 Billion | 8.81 Billion | 41.21 Billion | 9.45 Billion | 10.12 Billion |
Cost of Revenue | 6.35 Billion | 5.87 Billion | 6.28 Billion | 30.58 Billion | 7.17 Billion | 7.5 Billion |
Gross Profit | 2.03 Billion | 2 Billion | 2.53 Billion | 10.62 Billion | 2.27 Billion | 2.61 Billion |
Operating Expenses | 540.01 Million | 590.43 Million | 823.78 Million | 2.24 Billion | 461.47 Million | 429.97 Million |
Selling, General and Administrative Expenses | 580.76 Million | 594.95 Million | 760.9 Million | - | 485.17 Million | 515.34 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -40.75 Million | - | - | - | - | - |
Cost and Expenses | 6.89 Billion | 6.46 Billion | 7.1 Billion | 32.83 Billion | 7.63 Billion | 7.93 Billion |
Operating Income | 1.49 Billion | 1.41 Billion | 1.7 Billion | 8.38 Billion | 1.81 Billion | 2.18 Billion |
Interest Expense | 6.59 Million | 906 Thousand | 17.48 Million | 155.35 Million | 97.86 Million | 15.07 Million |
Income Tax Expense | 180.77 Million | 110.13 Million | -236.28 Million | 1.3 Billion | 297.96 Million | 712.47 Million |
Earnings before Tax | 4.15 Billion | 1.56 Billion | 1.12 Billion | 6.48 Billion | 2.09 Billion | 1.69 Billion |
Net Income | 3.97 Billion | 1.45 Billion | 1.36 Billion | 5.18 Billion | 1.8 Billion | 986.54 Million |
Earnings Per Share Basic | 7.99 | 2.93 | 2.74 | - | 3.62 | 1.98 |
Earnings Per Share Diluted | 7.99 | 2.93 | 2.74 | - | 3.62 | 1.98 |
Weighted Average Shares Outstanding | 498 Million | 497.03 Million | 498.13 Million | 497.67 Million | 497.69 Million | 498.25 Million |
Weighted Average Shares Outstanding (Diluted) | 498 Million | 497.03 Million | 498.13 Million | 497.67 Million | 497.69 Million | 498.25 Million |
Gross Margin | 0.24 | 0.25 | 0.29 | 0.26 | 0.24 | 0.26 |
EBIT Margin | 0.27 | 0.24 | 0.24 | - | 0.23 | 0.27 |
Profit Margin | 0.47 | 0.18 | 0.15 | 0.13 | 0.19 | 0.10 |
EBITDA | 2.28 Billion | 1.91 Billion | 2.13 Billion | - | 2.2 Billion | 2.69 Billion |
Earnings Before Tax Margin | 0.18 | 0.18 | 0.19 | 0.20 | 0.19 | 0.22 |
GORIF
RLI
BABAF
0328
RCS
603656