MXN 1121.83
(-4.09%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1.16 Billion | 1.14 Billion | 652.18 Million | 273.93 Million | 415.97 Million | 331.33 Million |
Cost of Revenue | 577.52 Million | 513.58 Million | 385.58 Million | 271.5 Million | 328.13 Million | 212.58 Million |
Gross Profit | 591.24 Million | 630.23 Million | 266.6 Million | 2.43 Million | 87.84 Million | 118.75 Million |
Operating Expenses | -40.23 Million | 100.55 Million | 77.81 Million | 54.5 Million | 69.98 Million | 50.15 Million |
Selling, General and Administrative Expenses | 112.09 Million | 95.79 Million | 87.29 Million | 57.2 Million | 50.32 Million | 47.21 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -152.33 Million | - | - | - | - | - |
Cost and Expenses | 537.28 Million | 614.14 Million | 463.39 Million | 326 Million | 398.11 Million | 262.73 Million |
Operating Income | 631.48 Million | 529.14 Million | 210.55 Million | -70 Million | 14.61 Million | 54.19 Million |
Interest Expense | 26.58 Million | 33.17 Million | 55.9 Million | 52.37 Million | 35.72 Million | 15.74 Million |
Income Tax Expense | 148.4 Million | 163.97 Million | 102.11 Million | -10.11 Million | 16.23 Million | 47.41 Million |
Earnings before Tax | 545.35 Million | 433.51 Million | 152.76 Million | -112.86 Million | -16.49 Million | 17.56 Million |
Net Income | 396.95 Million | 269.53 Million | 50.65 Million | -102.74 Million | -32.72 Million | -29.85 Million |
Earnings Per Share Basic | 4.00 | 3.07 | 0.57 | -1.17 | -0.41 | -0.53 |
Earnings Per Share Diluted | 4.00 | 2.76 | 0.54 | -1.17 | -0.41 | -0.53 |
Weighted Average Shares Outstanding | 99.23 Million | 97.83 Million | 93.27 Million | 87.85 Million | 80.06 Million | 56.6 Million |
Weighted Average Shares Outstanding (Diluted) | 99.23 Million | 97.83 Million | 93.27 Million | 87.85 Million | 80.06 Million | 56.6 Million |
Gross Margin | 0.51 | 0.55 | 0.41 | 0.01 | 0.21 | 0.36 |
EBIT Margin | 0.73 | 0.63 | 0.55 | 0.34 | 0.41 | 0.38 |
Profit Margin | 0.34 | 0.24 | 0.08 | -0.38 | -0.08 | -0.09 |
EBITDA | 848.37 Million | 701.55 Million | 399.98 Million | 87.18 Million | 172.23 Million | 126.92 Million |
Earnings Before Tax Margin | 0.54 | 0.46 | 0.32 | -0.26 | 0.04 | 0.16 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 462.38 Million | 396.71 Million | 317.35 Million | 1.16 Billion | 344.9 Million | 289.68 Million |
Cost of Revenue | 230 Million | 188.67 Million | 156.66 Million | 577.52 Million | 108.52 Million | 135.48 Million |
Gross Profit | 232.37 Million | 208.04 Million | 160.68 Million | 591.24 Million | 236.37 Million | 154.2 Million |
Operating Expenses | 45.07 Million | 28.45 Million | 31.59 Million | -65.09 Million | 62.92 Million | 13.63 Million |
Selling, General and Administrative Expenses | 56.23 Million | 34.65 Million | 32.46 Million | - | 17.86 Million | 20.6 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -11.15 Million | 106.26 Million | - | - | - | 5.07 Million |
Cost and Expenses | 275.08 Million | 217.12 Million | 188.26 Million | 512.42 Million | 171.44 Million | 149.11 Million |
Operating Income | 187.3 Million | 179.59 Million | 129.08 Million | 631.48 Million | 203.39 Million | 145.64 Million |
Interest Expense | 22.04 Million | 12.34 Million | 6.07 Million | 26.58 Million | 6.95 Million | 5.82 Million |
Income Tax Expense | 29.08 Million | 29.92 Million | 23.38 Million | 148.4 Million | 34.51 Million | 30.62 Million |
Earnings before Tax | 194.54 Million | 169.56 Million | 102.03 Million | 545.35 Million | 167.45 Million | 113.73 Million |
Net Income | 165.45 Million | 139.64 Million | 78.65 Million | 396.95 Million | 132.93 Million | 83.1 Million |
Earnings Per Share Basic | 1.65 | 1.44 | 0.82 | - | 1.32 | 0.87 |
Earnings Per Share Diluted | 1.65 | 1.39 | 0.79 | - | 1.32 | 0.82 |
Weighted Average Shares Outstanding | 100.46 Million | 100.46 Million | 95.97 Million | 99.23 Million | 100.96 Million | 101.17 Million |
Weighted Average Shares Outstanding (Diluted) | 100.46 Million | 100.45 Million | 99.29 Million | 99.23 Million | 100.96 Million | 101.17 Million |
Gross Margin | 0.50 | 0.52 | 0.51 | 0.51 | 0.69 | 0.53 |
EBIT Margin | 0.72 | 0.70 | 0.67 | - | 0.88 | 0.70 |
Profit Margin | 0.36 | 0.35 | 0.25 | 0.34 | 0.39 | 0.29 |
EBITDA | 331.28 Million | 275.85 Million | 211.4 Million | - | 304.38 Million | 203.25 Million |
Earnings Before Tax Margin | 0.41 | 0.45 | 0.41 | 0.54 | 0.59 | 0.50 |
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