Grupo Traxión, S.A.B. de C.V. (TRAXIONA.MX)
MXN 17.8
(-3.52%)
MXN 17.8
(-3.52%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 24.8 Billion | 20.32 Billion | 17.08 Billion | 14.29 Billion | 12.15 Billion | 9.4 Billion |
| Cost of Revenue | 18.98 Billion | 16.06 Billion | 12.62 Billion | 10.16 Billion | 8.66 Billion | 6.58 Billion |
| Gross Profit | 5.81 Billion | 4.26 Billion | 4.46 Billion | 4.13 Billion | 3.49 Billion | 2.81 Billion |
| Operating Expenses | 3.51 Billion | 2.68 Billion | 2.58 Billion | 2.38 Billion | 2.4 Billion | 1.89 Billion |
| Selling, General and Administrative Expenses | 494.43 Million | 344.98 Million | 704.95 Million | 634.97 Million | 674.25 Million | 552.52 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 3.01 Billion | 125.46 Million | 59.88 Million | 58.56 Million | 102.64 Million | 41.68 Million |
| Cost and Expenses | 22.5 Billion | 18.75 Billion | 15.2 Billion | 12.54 Billion | 11.06 Billion | 8.48 Billion |
| Operating Income | 2.31 Billion | 1.68 Billion | 1.9 Billion | 1.68 Billion | 1.21 Billion | 986.43 Million |
| Interest Expense | 1.46 Billion | 899.29 Million | 579.02 Million | 639.81 Million | 693.67 Million | 384.22 Million |
| Income Tax Expense | 220.86 Million | 238.31 Million | 432.11 Million | 340.77 Million | 78.04 Million | 110.27 Million |
| Earnings before Tax | 859.57 Million | 744.38 Million | 1.28 Billion | 1 Billion | 526.86 Million | 552.53 Million |
| Net Income | 638.7 Million | 506.06 Million | 849.75 Million | 661.02 Million | 448.82 Million | 442.26 Million |
| Earnings Per Share Basic | 1.13 | 0.96 | 1.59 | 1.23 | 0.84 | 0.82 |
| Earnings Per Share Diluted | 1.13 | 0.96 | 1.59 | 1.23 | 0.84 | 0.82 |
| Weighted Average Shares Outstanding | 564.53 Million | 529.43 Million | 534.12 Million | 537.36 Million | 537.43 Million | 542.52 Million |
| Weighted Average Shares Outstanding (Diluted) | 564.53 Million | 529.43 Million | 534.12 Million | 537.36 Million | 537.43 Million | 542.52 Million |
| Gross Margin | 0.23 | 0.21 | 0.26 | 0.29 | 0.29 | 0.30 |
| EBIT Margin | 0.18 | 0.17 | 0.20 | 0.22 | 0.20 | 0.16 |
| Profit Margin | 0.03 | 0.02 | 0.05 | 0.05 | 0.04 | 0.05 |
| EBITDA | 4.56 Billion | 3.55 Billion | 3.36 Billion | 2.97 Billion | 2.51 Billion | 1.63 Billion |
| Earnings Before Tax Margin | 0.09 | 0.08 | 0.11 | 0.12 | 0.10 | 0.10 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 7.36 Billion | 6.66 Billion | 6.67 Billion | 24.8 Billion | 6.38 Billion | 5.97 Billion |
| Cost of Revenue | 5.76 Billion | 5.19 Billion | 5 Billion | 18.98 Billion | 4.9 Billion | 4.54 Billion |
| Gross Profit | 1.6 Billion | 1.46 Billion | 1.66 Billion | 5.81 Billion | 1.48 Billion | 1.43 Billion |
| Operating Expenses | 1.03 Billion | 947.5 Million | 934.6 Million | 3.51 Billion | 927.75 Million | 849.18 Million |
| Selling, General and Administrative Expenses | 1.02 Billion | 114.44 Million | 176.21 Million | - | - | 811.87 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 30.74 Million | 55.05 Million | 29.16 Million | 136.74 Million | 84.51 Million | -37.31 Million |
| Cost and Expenses | 6.79 Billion | 6.14 Billion | 5.93 Billion | 22.5 Billion | 5.83 Billion | 5.38 Billion |
| Operating Income | 600.05 Million | 558.15 Million | 637.47 Million | 2.31 Billion | 643.32 Million | 571.37 Million |
| Interest Expense | 408.97 Million | 363.91 Million | 357.42 Million | 1.46 Billion | 367.23 Million | 384.5 Million |
| Income Tax Expense | 43.92 Million | 58.46 Million | 74.19 Million | 220.86 Million | 72.97 Million | 50.85 Million |
| Earnings before Tax | 266.18 Million | 197.22 Million | 283.02 Million | 859.57 Million | 318.75 Million | 162.71 Million |
| Net Income | 218.73 Million | 138.76 Million | 208.82 Million | 638.7 Million | 245.77 Million | 111.85 Million |
| Earnings Per Share Basic | 0.39 | 0.24 | 0.37 | - | 0.45 | 0.21 |
| Earnings Per Share Diluted | 0.39 | 0.24 | 0.37 | - | 0.45 | 0.21 |
| Weighted Average Shares Outstanding | 559.43 Million | 567.79 Million | 566.16 Million | 564.53 Million | 545.42 Million | 530.13 Million |
| Weighted Average Shares Outstanding (Diluted) | 559.43 Million | 567.79 Million | 566.16 Million | 564.53 Million | 545.42 Million | 530.13 Million |
| Gross Margin | 0.22 | 0.22 | 0.25 | 0.23 | 0.23 | 0.24 |
| EBIT Margin | 0.18 | 0.17 | 0.20 | - | 0.19 | 0.19 |
| Profit Margin | 0.03 | 0.02 | 0.03 | 0.03 | 0.04 | 0.02 |
| EBITDA | 1.29 Billion | 1.15 Billion | 1.31 Billion | - | 1.2 Billion | 1.14 Billion |
| Earnings Before Tax Margin | 0.08 | 0.08 | 0.10 | 0.09 | 0.10 | 0.10 |
KONSOL
BIRD
TOL
6806
SHREECEM
PKG