MXN 33.0
(1.54%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 4.82 Billion | 4.35 Billion | 4.16 Billion | 3.65 Billion | 3.74 Billion | 3.4 Billion |
Cost of Revenue | 3.5 Billion | 3.19 Billion | 3.06 Billion | 2.65 Billion | 2.58 Billion | 2.3 Billion |
Gross Profit | 1.31 Billion | 1.15 Billion | 1.09 Billion | 991.87 Million | 1.15 Billion | 1.09 Billion |
Operating Expenses | 749.43 Million | 622.34 Million | 587.33 Million | 531.1 Million | 501.78 Million | 431.42 Million |
Selling, General and Administrative Expenses | 747.81 Million | 622.34 Million | 415.28 Million | 179.97 Million | 171.92 Million | 154.37 Million |
Research and Development Expenses | 1.62 Million | 1.53 Million | 1.38 Million | 2.3 Million | 2.89 Million | 3.35 Million |
Other Expenses | - | 22.25 Million | 20.55 Million | 10.62 Million | 88.78 Million | -3.31 Million |
Cost and Expenses | 4.25 Billion | 3.82 Billion | 3.65 Billion | 3.19 Billion | 3.08 Billion | 2.73 Billion |
Operating Income | 564.62 Million | 535.21 Million | 581.1 Million | 501.14 Million | 790.02 Million | 699.64 Million |
Interest Expense | 121.29 Million | 105.83 Million | 83.77 Million | 61.22 Million | 64.34 Million | 86.1 Million |
Income Tax Expense | 148.75 Million | 149.99 Million | 117.95 Million | 96.71 Million | 192.96 Million | 105.38 Million |
Earnings before Tax | 587.49 Million | 562.61 Million | 497.32 Million | 439.92 Million | 725.68 Million | 613.54 Million |
Net Income | 428.75 Million | 401.47 Million | 364.22 Million | 330.52 Million | 523.58 Million | 508.15 Million |
Earnings Per Share Basic | 1.98 | 1.86 | 1.68 | 1.63 | 2.63 | 2.69 |
Earnings Per Share Diluted | 1.98 | 1.86 | 1.68 | 1.63 | 2.63 | 2.69 |
Weighted Average Shares Outstanding | 216.42 Million | 216.42 Million | 216.42 Million | 202.65 Million | 198.94 Million | 189.15 Million |
Weighted Average Shares Outstanding (Diluted) | 216.42 Million | 216.42 Million | 216.42 Million | 202.65 Million | 198.94 Million | 189.15 Million |
Gross Margin | 0.27 | 0.27 | 0.26 | 0.27 | 0.31 | 0.32 |
EBIT Margin | 0.12 | 0.13 | 0.15 | 0.15 | 0.22 | 0.21 |
Profit Margin | 0.09 | 0.09 | 0.09 | 0.09 | 0.14 | 0.15 |
EBITDA | 563.91 Million | 717.96 Million | 628.35 Million | 548.38 Million | 822.89 Million | 720.79 Million |
Earnings Before Tax Margin | 0.12 | 0.12 | 0.14 | 0.14 | 0.21 | 0.21 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 1.02 Billion | 1.17 Billion | 933.06 Million | 1.77 Billion | 4.82 Billion | 1.06 Billion |
Cost of Revenue | 744.37 Million | 821.09 Million | 681.26 Million | 1.28 Billion | 3.54 Billion | 768.38 Million |
Gross Profit | 277.98 Million | 355.95 Million | 251.79 Million | 491.33 Million | 1.27 Billion | 298.52 Million |
Operating Expenses | 160.31 Million | 151.41 Million | 130.66 Million | 316.24 Million | 710.1 Million | 162.07 Million |
Selling, General and Administrative Expenses | 160.31 Million | 150.61 Million | 130.66 Million | 316.24 Million | - | 158.23 Million |
Research and Development Expenses | - | - | - | 1.62 Million | - | - |
Other Expenses | - | 797 Thousand | - | - | - | - |
Cost and Expenses | 904.68 Million | 972.51 Million | 811.93 Million | 1.6 Billion | 4.25 Billion | 930.45 Million |
Operating Income | 117.66 Million | 204.53 Million | 121.13 Million | 175.08 Million | 566.24 Million | 136.44 Million |
Interest Expense | 38 Million | 47.94 Million | 30.49 Million | 60.98 Million | 121.29 Million | 23.3 Million |
Income Tax Expense | 24.61 Million | 46.38 Million | 27.33 Million | 39.61 Million | 148.75 Million | 31.89 Million |
Earnings before Tax | 103.06 Million | 193.27 Million | 113.99 Million | 163.38 Million | 587.49 Million | 132.9 Million |
Net Income | 76.41 Million | 141.77 Million | 85.53 Million | 124.12 Million | 428.75 Million | 96.19 Million |
Earnings Per Share Basic | 0.35 | 0.66 | 0.40 | 0.57 | - | 0.44 |
Earnings Per Share Diluted | 0.35 | 0.66 | 0.40 | 0.57 | - | 0.44 |
Weighted Average Shares Outstanding | 218.51 Million | 214.81 Million | 216.42 Million | 216.42 Million | 216.42 Million | 216.42 Million |
Weighted Average Shares Outstanding (Diluted) | 218.51 Million | 214.81 Million | 216.42 Million | 216.42 Million | 216.42 Million | 216.42 Million |
Gross Margin | 0.27 | 0.30 | 0.27 | 0.28 | 0.26 | 0.28 |
EBIT Margin | 0.15 | 0.19 | 0.14 | 0.11 | - | 0.16 |
Profit Margin | 0.07 | 0.12 | 0.09 | 0.07 | 0.09 | 0.09 |
EBITDA | 153.85 Million | 219.46 Million | 134.48 Million | 189.66 Million | - | 168.05 Million |
Earnings Before Tax Margin | 0.12 | 0.17 | 0.13 | 0.10 | 0.12 | 0.13 |
3486
IRNRF
600665
DIMET
NVACF
DNLMY