MXN 36.25
(0.55%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 3.81 Billion | 4 Billion | 3.83 Billion | 4.23 Billion | 3.82 Billion | 3.7 Billion |
Cost of Revenue | 582.92 Million | 672.29 Million | 746.94 Million | 709.88 Million | 649.73 Million | 665.99 Million |
Gross Profit | 3.23 Billion | 3.33 Billion | 3.08 Billion | 3.52 Billion | 3.17 Billion | 3.03 Billion |
Operating Expenses | -4.02 Billion | 380.27 Million | 292.95 Million | 346.44 Million | 336.18 Million | 125.02 Million |
Selling, General and Administrative Expenses | 403.3 Million | 398.1 Million | 379.63 Million | 379.99 Million | 359.05 Million | 358.63 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -4.42 Billion | 1.02 Billion | 1.33 Billion | -1.11 Billion | -187.06 Million | 109.66 Million |
Cost and Expenses | -3.44 Billion | 1.05 Billion | 1.03 Billion | 1.05 Billion | 985.91 Million | 791.01 Million |
Operating Income | 7.25 Billion | 7.65 Billion | 7.05 Billion | 2.01 Billion | 4.25 Billion | 2.34 Billion |
Interest Expense | 1.06 Billion | 904.14 Million | 980.71 Million | 1.04 Billion | 969.88 Million | 945.44 Million |
Income Tax Expense | - | -1000.00 | 100.53 Million | 115.63 Million | 2000.00 | 46.34 Million |
Earnings before Tax | 6.68 Billion | 6.79 Billion | 6.17 Billion | 1.04 Billion | 2.89 Billion | 1.47 Billion |
Net Income | 6.68 Billion | 6.79 Billion | 6.17 Billion | 1.04 Billion | 2.89 Billion | 1.47 Billion |
Earnings Per Share Basic | 8.65 | 8.72 | 7.81 | 1.32 | 3.66 | 1.86 |
Earnings Per Share Diluted | 8.65 | 8.72 | 7.81 | 1.32 | 3.66 | 1.86 |
Weighted Average Shares Outstanding | 772.48 Million | 779.57 Million | 790.56 Million | 790.6 Million | 790.61 Million | 790.6 Million |
Weighted Average Shares Outstanding (Diluted) | 772.48 Million | 779.57 Million | 790.56 Million | 790.6 Million | 790.61 Million | 790.6 Million |
Gross Margin | 0.85 | 0.83 | 0.80 | 0.83 | 0.83 | 0.82 |
EBIT Margin | 2.03 | 1.92 | 1.87 | 0.50 | 1.02 | 0.65 |
Profit Margin | 1.75 | 1.70 | 1.61 | 0.25 | 0.76 | 0.40 |
EBITDA | 7.74 Billion | 7.68 Billion | 7.15 Billion | 2.15 Billion | 3.86 Billion | 2.41 Billion |
Earnings Before Tax Margin | 1.90 | 1.91 | 1.84 | 0.48 | 1.11 | 0.63 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 1.05 Billion | 970.58 Million | 939.29 Million | 976.14 Million | 3.81 Billion | 926.2 Million |
Cost of Revenue | 173.95 Million | 177.93 Million | 136.41 Million | 160.93 Million | 582.92 Million | 177.71 Million |
Gross Profit | 880.59 Million | 792.64 Million | 802.88 Million | 815.21 Million | 3.23 Billion | 748.48 Million |
Operating Expenses | 649.95 Million | 136.75 Million | 575.35 Million | 102.83 Million | 422.03 Million | 107.7 Million |
Selling, General and Administrative Expenses | - | - | - | - | - | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 649.95 Million | 531.27 Million | -345.69 Million | -306.86 Million | 377.57 Million | 628.17 Million |
Cost and Expenses | 823.9 Million | 314.69 Million | 711.76 Million | 263.77 Million | 1 Billion | 285.42 Million |
Operating Income | -313.16 Million | 1.39 Billion | 1.84 Billion | 1.12 Billion | 7.25 Billion | 3.55 Billion |
Interest Expense | 304.71 Million | 257.53 Million | 254.26 Million | 284.42 Million | 1.06 Billion | 304.23 Million |
Income Tax Expense | - | - | 323.85 Million | 122.96 Million | 534.07 Million | 322.23 Million |
Earnings before Tax | -480.77 Million | 1.25 Billion | 1.91 Billion | 936.8 Million | 6.68 Billion | 3.56 Billion |
Net Income | -480.77 Million | 1.25 Billion | 1.91 Billion | 936.8 Million | 6.68 Billion | 3.56 Billion |
Earnings Per Share Basic | -0.62 | 4.10 | 2.47 | 1.21 | - | 4.61 |
Earnings Per Share Diluted | -0.62 | 4.10 | 2.47 | 1.21 | - | 4.61 |
Weighted Average Shares Outstanding | 769.97 Million | 772.48 Million | 772.46 Million | 772.48 Million | 772.48 Million | 772.48 Million |
Weighted Average Shares Outstanding (Diluted) | 769.97 Million | 772.48 Million | 772.46 Million | 772.48 Million | 772.48 Million | 772.48 Million |
Gross Margin | 0.84 | 0.82 | 0.85 | 0.84 | 0.85 | 0.81 |
EBIT Margin | -0.17 | 1.58 | 2.31 | 1.27 | - | 4.19 |
Profit Margin | -0.46 | 1.29 | 2.03 | 0.96 | 1.75 | 3.85 |
EBITDA | -176.05 Million | 1.52 Billion | 2.16 Billion | 1.24 Billion | - | 3.87 Billion |
Earnings Before Tax Margin | -0.30 | 1.43 | 1.96 | 1.15 | 1.90 | 3.84 |
TEO
KIRLOSENG
000325
LFT-PA
601766
DATAPATTNS