Organización Soriana, S. A. B. de C. V. (SORIANAB.MX)
MXN 30.43
(0.53%)
MXN 30.43
(0.53%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 172.18 Billion | 166.01 Billion | 155.24 Billion | 157.05 Billion | 155.74 Billion | 153.47 Billion |
| Cost of Revenue | 140.87 Billion | 129.33 Billion | 121.27 Billion | 122.95 Billion | 121.05 Billion | 119.12 Billion |
| Gross Profit | 31.31 Billion | 36.68 Billion | 33.97 Billion | 34.09 Billion | 34.69 Billion | 34.35 Billion |
| Operating Expenses | 21.87 Billion | 27.29 Billion | 24.83 Billion | 25 Billion | 25.47 Billion | 26.28 Billion |
| Selling, General and Administrative Expenses | 27.15 Billion | 16.16 Billion | 15.08 Billion | 24.91 Billion | 25.47 Billion | 26.28 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 21.87 Billion | - | - | - | 2.06 Billion | 2.01 Billion |
| Cost and Expenses | 162.74 Billion | 156.62 Billion | 146.11 Billion | 147.96 Billion | 146.53 Billion | 145.4 Billion |
| Operating Income | 9.43 Billion | 9.38 Billion | 9.13 Billion | 9.09 Billion | 9.21 Billion | 8.06 Billion |
| Interest Expense | 3.01 Billion | 2.48 Billion | 2.33 Billion | 3.12 Billion | 3.66 Billion | 2.32 Billion |
| Income Tax Expense | 1.66 Billion | 2.03 Billion | 2.5 Billion | 2.11 Billion | 2.03 Billion | 1.88 Billion |
| Earnings before Tax | 6.7 Billion | 7.08 Billion | 6.85 Billion | 5.81 Billion | 5.3 Billion | 5.59 Billion |
| Net Income | 5.02 Billion | 5.02 Billion | 4.33 Billion | 3.68 Billion | 3.23 Billion | 3.68 Billion |
| Earnings Per Share Basic | 2.79 | 2.79 | 2.41 | 2.05 | 1.80 | 2.05 |
| Earnings Per Share Diluted | 2.79 | 2.79 | 2.41 | 2.05 | 1.80 | 2.05 |
| Weighted Average Shares Outstanding | 1.79 Billion | 1.8 Billion | 1.79 Billion | 1.79 Billion | 1.79 Billion | 1.79 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.79 Billion | 1.8 Billion | 1.79 Billion | 1.79 Billion | 1.79 Billion | 1.79 Billion |
| Gross Margin | 0.18 | 0.22 | 0.22 | 0.22 | 0.22 | 0.22 |
| EBIT Margin | 0.07 | 0.08 | 0.08 | 0.08 | 0.08 | 0.07 |
| Profit Margin | 0.03 | 0.03 | 0.03 | 0.02 | 0.02 | 0.02 |
| EBITDA | 12.03 Billion | 11.79 Billion | 11.43 Billion | 11.55 Billion | 11.61 Billion | 10.88 Billion |
| Earnings Before Tax Margin | 0.05 | 0.06 | 0.06 | 0.06 | 0.06 | 0.05 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 45.04 Billion | 41.87 Billion | 45.47 Billion | 176.12 Billion | 42.93 Billion | 44.37 Billion |
| Cost of Revenue | 34.57 Billion | 32.14 Billion | 42.85 Billion | 135.98 Billion | 33.3 Billion | 34.66 Billion |
| Gross Profit | 10.47 Billion | 9.73 Billion | 2.61 Billion | 40.13 Billion | 9.62 Billion | 9.7 Billion |
| Operating Expenses | 8.39 Billion | 7.81 Billion | 777.94 Million | 30.69 Billion | 7.96 Billion | 7.45 Billion |
| Selling, General and Administrative Expenses | 8.39 Billion | 6.96 Billion | 4.5 Billion | - | 7.8 Billion | 7.52 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 4.15 Million | - | - | - | - | - |
| Cost and Expenses | 42.96 Billion | 39.95 Billion | 43.63 Billion | 166.68 Billion | 41.27 Billion | 42.12 Billion |
| Operating Income | 2.08 Billion | 1.98 Billion | 3.31 Billion | 9.43 Billion | 1.78 Billion | 2.25 Billion |
| Interest Expense | - | - | - | 3.01 Billion | - | 682.05 Million |
| Income Tax Expense | 514.34 Million | 418 Million | 338.61 Million | 1.66 Billion | 137.82 Million | 659.78 Million |
| Earnings before Tax | 1.23 Billion | 1.2 Billion | 2.52 Billion | 6.7 Billion | 1.12 Billion | 1.46 Billion |
| Net Income | 717.47 Million | 783 Million | 2.17 Billion | 5.02 Billion | 976.87 Million | 801 Million |
| Earnings Per Share Basic | 0.40 | 0.43 | 1.21 | - | 0.54 | 0.45 |
| Earnings Per Share Diluted | 0.40 | 0.43 | 1.21 | - | 0.54 | 0.45 |
| Weighted Average Shares Outstanding | 1.79 Billion | 1.8 Billion | 1.8 Billion | 1.79 Billion | 1.8 Billion | 1.78 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.79 Billion | 1.8 Billion | 1.8 Billion | 1.79 Billion | 1.8 Billion | 1.78 Billion |
| Gross Margin | 0.23 | 0.23 | 0.06 | 0.23 | 0.22 | 0.22 |
| EBIT Margin | 0.06 | 0.07 | 0.09 | - | 0.06 | 0.07 |
| Profit Margin | 0.02 | 0.02 | 0.05 | 0.03 | 0.02 | 0.02 |
| EBITDA | 2.9 Billion | 2.95 Billion | 4.01 Billion | - | 2.45 Billion | 2.98 Billion |
| Earnings Before Tax Margin | 0.05 | 0.05 | 0.07 | 0.05 | 0.04 | 0.05 |
ATEK-UN
1844
AUNA
603306
6808
CNGL