Grupo Vasconia, S.A.B. (VASCONI.MX)

MXN 0.45

(-5.83%)

Annual Income Statements

(In MXN)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 3.06 Billion 4.84 Billion 4.87 Billion 3.33 Billion 3.07 Billion 3.45 Billion
Cost of Revenue 2.38 Billion 4.04 Billion 3.79 Billion 2.78 Billion 2.44 Billion 2.76 Billion
Gross Profit 681.7 Million 805.55 Million 1.07 Billion 549.42 Million 633.32 Million 695.53 Million
Operating Expenses 836.25 Million 798.42 Million 722.18 Million 357.28 Million 479.98 Million 510.93 Million
Selling, General and Administrative Expenses 806.43 Million 485.72 Million 386.22 Million 250.66 Million 245.26 Million 244.01 Million
Research and Development Expenses - - - - - -
Other Expenses - - - - 7.06 Million -20.08 Million
Cost and Expenses 3.22 Billion 4.83 Billion 4.51 Billion 3.13 Billion 2.92 Billion 3.27 Billion
Operating Income -154.55 Million 7.13 Million 353.72 Million 173.51 Million 118.17 Million 95.6 Million
Interest Expense 276.24 Million 173.44 Million 104.84 Million 106.02 Million 113.26 Million 80.94 Million
Income Tax Expense -138.27 Million 57.82 Million 44.36 Million -15.43 Million -19.44 Million 44.87 Million
Earnings before Tax -494.92 Million -165.4 Million 220.82 Million 84.2 Million 4.9 Million 95.6 Million
Net Income -356.65 Million -236.55 Million 166.86 Million 99.63 Million 24.35 Million 50.73 Million
Earnings Per Share Basic -3.69 -2.45 1.81 1.15 0.28 0.59
Earnings Per Share Diluted -3.69 -2.45 1.81 1.15 0.28 0.58
Weighted Average Shares Outstanding 96.6 Million 96.6 Million 92.19 Million 86.68 Million 86.68 Million 86.69 Million
Weighted Average Shares Outstanding (Diluted) 96.6 Million 96.6 Million 92.19 Million 86.68 Million 86.68 Million 87.47 Million
Gross Margin 0.22 0.17 0.22 0.16 0.21 0.20
EBIT Margin 0.02 0.05 0.12 0.14 0.12 0.09
Profit Margin -0.12 -0.05 0.03 0.03 0.01 0.01
EBITDA 65.87 Million 247.75 Million 576.36 Million 453.13 Million 371.21 Million 326.63 Million
Earnings Before Tax Margin -0.05 0.00 0.07 0.05 0.04 0.03

Income Statement Charts