MXN 6.39
(-0.16%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1.77 Billion | 1.23 Billion | 648.84 Million | 907.12 Million | 2.01 Billion | 1.93 Billion |
Cost of Revenue | - | - | - | - | - | - |
Gross Profit | 1.77 Billion | 1.23 Billion | 648.84 Million | 907.12 Million | 2.01 Billion | 1.93 Billion |
Operating Expenses | 1.49 Billion | 1.44 Billion | 843.53 Million | 1.4 Billion | 1.75 Billion | 1.8 Billion |
Selling, General and Administrative Expenses | 96.1 Million | 95.27 Million | 60.47 Million | 76.98 Million | 105.49 Million | 107.91 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1.4 Billion | - | - | - | - | - |
Cost and Expenses | 1.49 Billion | 1.44 Billion | 843.53 Million | 1.4 Billion | 1.75 Billion | 1.8 Billion |
Operating Income | 282.01 Million | -103.62 Million | -490.89 Million | -490.36 Million | 263.52 Million | 141.2 Million |
Interest Expense | 331.61 Million | 358.71 Million | 352.69 Million | 350.43 Million | 361.12 Million | 80.36 Million |
Income Tax Expense | 11.6 Million | -91.45 Million | -251.77 Million | -256.68 Million | -31.47 Million | 11.15 Million |
Earnings before Tax | 137 Million | -387.75 Million | -848.7 Million | -864.26 Million | -101.12 Million | 60.02 Million |
Net Income | 125.39 Million | -296.3 Million | -596.92 Million | -607.58 Million | -69.64 Million | 48.87 Million |
Earnings Per Share Basic | 0.61 | -2.49 | -6.28 | -7.35 | -0.88 | 0.59 |
Earnings Per Share Diluted | 0.61 | -2.49 | -6.28 | -7.35 | -0.88 | 0.59 |
Weighted Average Shares Outstanding | 205.61 Million | 118.96 Million | 94.98 Million | 82.61 Million | 79.56 Million | 83.17 Million |
Weighted Average Shares Outstanding (Diluted) | 205.61 Million | 118.96 Million | 94.98 Million | 82.61 Million | 79.56 Million | 83.17 Million |
Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.49 | 0.28 | 0.03 | 0.12 | 0.39 | 0.18 |
Profit Margin | 0.07 | -0.24 | -0.92 | -0.67 | -0.03 | 0.03 |
EBITDA | 878.3 Million | 425.16 Million | 14.78 Million | 83.12 Million | 789.99 Million | 344.72 Million |
Earnings Before Tax Margin | 0.16 | -0.08 | -0.76 | -0.54 | 0.13 | 0.07 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 512.18 Million | 517.7 Million | 1.77 Billion | 466.61 Million | 460.38 Million | 438.58 Million |
Cost of Revenue | - | - | - | - | - | - |
Gross Profit | 512.18 Million | 517.7 Million | 1.77 Billion | 466.61 Million | 460.38 Million | 438.58 Million |
Operating Expenses | 412.86 Million | 417.03 Million | 1.49 Billion | 345.7 Million | 383.83 Million | 384.84 Million |
Selling, General and Administrative Expenses | 412.86 Million | 417.03 Million | - | -1.05 Billion | 383.83 Million | 384.84 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 412.86 Million | 417.03 Million | 1.49 Billion | 345.7 Million | 383.83 Million | 384.84 Million |
Operating Income | 99.32 Million | 100.67 Million | 294.17 Million | -49.04 Million | 76.54 Million | 53.74 Million |
Interest Expense | 77.03 Million | 78.77 Million | 331.61 Million | 80.06 Million | 81.95 Million | 83.75 Million |
Income Tax Expense | 2.62 Million | 2.36 Million | 11.6 Million | -10 Million | -853 Thousand | -6.35 Million |
Earnings before Tax | 31.1 Million | 27.98 Million | 137 Million | 45.33 Million | -3.61 Million | -26.96 Million |
Net Income | 28.48 Million | 25.62 Million | 125.39 Million | 55.34 Million | -2.76 Million | -20.6 Million |
Earnings Per Share Basic | 0.44 | 0.12 | - | 0.25 | -0.01 | -0.09 |
Earnings Per Share Diluted | 0.44 | 0.12 | - | 0.25 | -0.01 | -0.09 |
Weighted Average Shares Outstanding | 242.28 Million | 242.28 Million | 205.61 Million | 223.95 Million | 222.28 Million | 222.28 Million |
Weighted Average Shares Outstanding (Diluted) | 242.28 Million | 242.28 Million | 205.61 Million | 223.95 Million | 222.28 Million | 222.28 Million |
Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.42 | 0.38 | - | 0.09 | 0.41 | 0.35 |
Profit Margin | 0.06 | 0.05 | 0.07 | 0.12 | -0.01 | -0.05 |
EBITDA | 216.02 Million | 198.2 Million | - | 43.24 Million | 189.27 Million | 155 Million |
Earnings Before Tax Margin | 0.19 | 0.19 | 0.17 | -0.11 | 0.17 | 0.12 |
ADES
KVT
MANSIFIN
SELAN
MOJO
1256