MXN 7.21
(-2.57%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 73.76 Billion | 75.52 Billion | 103.52 Billion | 97.36 Billion | 101.49 Billion | 101.28 Billion |
Cost of Revenue | 48.89 Billion | 48.8 Billion | 59.56 Billion | 56.98 Billion | 58.72 Billion | 57.83 Billion |
Gross Profit | 24.87 Billion | 26.71 Billion | 43.96 Billion | 40.37 Billion | 42.76 Billion | 43.44 Billion |
Operating Expenses | 21.27 Billion | 21.48 Billion | 21.77 Billion | 22.84 Billion | 24.46 Billion | 25.36 Billion |
Selling, General and Administrative Expenses | 21.27 Billion | 21.48 Billion | 24.17 Billion | 23.08 Billion | 24.46 Billion | 25.21 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 601.5 Million | -815.56 Million | 2.39 Billion | 257.44 Million | -1.09 Billion | -387.73 Million |
Cost and Expenses | 70.16 Billion | 70.29 Billion | 81.33 Billion | 79.83 Billion | 83.18 Billion | 83.2 Billion |
Operating Income | 2.65 Billion | 4.41 Billion | 22.18 Billion | 17.52 Billion | 17.2 Billion | 20.25 Billion |
Interest Expense | 7.65 Billion | 9.45 Billion | 9.16 Billion | 10.48 Billion | 10.4 Billion | 9.7 Billion |
Income Tax Expense | 2.67 Billion | -1.22 Billion | 7.49 Billion | 5.22 Billion | 2.77 Billion | 4.39 Billion |
Earnings before Tax | -6.12 Billion | -12.16 Billion | 14.07 Billion | 5.53 Billion | 8.97 Billion | 12 Billion |
Net Income | -8.42 Billion | 44.71 Billion | 6.05 Billion | -1.25 Billion | 4.72 Billion | 6 Billion |
Earnings Per Share Basic | -3.01 | 16.38 | 2.34 | -0.45 | 1.64 | 2.34 |
Earnings Per Share Diluted | -2.87 | 16.38 | 2.34 | -0.45 | 1.64 | 2.34 |
Weighted Average Shares Outstanding | 2.79 Billion | 3 Billion | 3 Billion | 2.78 Billion | 2.88 Billion | 2.56 Billion |
Weighted Average Shares Outstanding (Diluted) | 2.93 Billion | 3 Billion | 3 Billion | 2.78 Billion | 2.88 Billion | 2.56 Billion |
Gross Margin | 0.34 | 0.35 | 0.42 | 0.41 | 0.42 | 0.43 |
EBIT Margin | 0.31 | 0.27 | 0.46 | 0.38 | 0.40 | 0.38 |
Profit Margin | -0.11 | 0.59 | 0.06 | -0.01 | 0.05 | 0.06 |
EBITDA | 22.99 Billion | 18.52 Billion | 32.96 Billion | 26.83 Billion | 40.18 Billion | 38.76 Billion |
Earnings Before Tax Margin | 0.04 | 0.06 | 0.21 | 0.18 | 0.17 | 0.20 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 15.36 Billion | 15.72 Billion | 15.95 Billion | 18.41 Billion | 73.76 Billion | 18.31 Billion |
Cost of Revenue | 9.94 Billion | 10.5 Billion | 10.41 Billion | 12.27 Billion | 48.89 Billion | 12.4 Billion |
Gross Profit | 5.41 Billion | 5.21 Billion | 5.53 Billion | 6.13 Billion | 24.87 Billion | 5.9 Billion |
Operating Expenses | 4.73 Billion | 4.59 Billion | 4.9 Billion | 5.8 Billion | 21.27 Billion | 5.26 Billion |
Selling, General and Administrative Expenses | 4.73 Billion | 4.59 Billion | 4.9 Billion | 5.8 Billion | - | 5.26 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -529.6 Million | 2.29 Billion | 213.87 Million | 124.88 Million | -717.3 Million |
Cost and Expenses | 14.67 Billion | 15.1 Billion | 15.31 Billion | 18.08 Billion | 70.16 Billion | 17.67 Billion |
Operating Income | 364.7 Million | 89.5 Million | 2.92 Billion | 544.8 Million | 2.66 Billion | -77.1 Million |
Interest Expense | 2.06 Billion | 1.87 Billion | 1.91 Billion | 1.99 Billion | 7.65 Billion | 1.52 Billion |
Income Tax Expense | 171 Million | -84.2 Million | 541 Million | 1.56 Billion | 2.44 Billion | 975.4 Million |
Earnings before Tax | 841.5 Million | -162.2 Million | 1.43 Billion | -7.46 Billion | -8.17 Billion | -76.2 Million |
Net Income | 666.5 Million | -25.6 Million | 951.8 Million | -8.66 Billion | -10.23 Billion | -918.5 Million |
Earnings Per Share Basic | 0.25 | -0.01 | 40.95 | -3.13 | - | -0.33 |
Earnings Per Share Diluted | 0.25 | -0.01 | 40.95 | -3.13 | - | -0.33 |
Weighted Average Shares Outstanding | 2.67 Billion | 2.68 Billion | 2.75 Billion | 2.76 Billion | 2.79 Billion | 2.78 Billion |
Weighted Average Shares Outstanding (Diluted) | 2.67 Billion | 2.68 Billion | 2.75 Billion | 2.76 Billion | 2.93 Billion | 2.78 Billion |
Gross Margin | 0.35 | 0.33 | 0.35 | 0.33 | 0.34 | 0.32 |
EBIT Margin | 0.19 | 0.11 | 0.21 | -0.01 | - | 0.08 |
Profit Margin | 0.04 | -0.00 | 0.06 | -0.47 | -0.14 | -0.05 |
EBITDA | 2.9 Billion | 1.71 Billion | 3.29 Billion | -275.43 Million | - | 1.38 Billion |
Earnings Before Tax Margin | 0.02 | 0.01 | 0.18 | 0.03 | 0.04 | -0.00 |
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SPSTY
CLPI
JUVF
004080
FTAIN