Consorcio ARA, S. A. B. de C. V. (CNRFF)
USD 0.16
(-3.13%)
USD 0.16
(-3.13%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 6.74 Billion | 356.61 Million | 310.5 Million | 274 Million | 406.61 Million | 416.88 Million |
| Cost of Revenue | 5.04 Billion | 267.66 Million | 232.89 Million | 207.74 Million | 303.97 Million | 308.5 Million |
| Gross Profit | 1.7 Billion | 88.94 Million | 77.61 Million | 66.25 Million | 102.63 Million | 108.37 Million |
| Operating Expenses | 930.77 Million | 51.21 Million | 40.81 Million | 40.99 Million | 56.64 Million | 58.7 Million |
| Selling, General and Administrative Expenses | 930.77 Million | 51.21 Million | 40.81 Million | 40.99 Million | 56.64 Million | 58.7 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | - | - | - | - |
| Cost and Expenses | 5.97 Billion | 318.87 Million | 273.7 Million | 248.73 Million | 360.61 Million | 367.2 Million |
| Operating Income | 729.36 Million | 37.73 Million | 36.79 Million | 25.26 Million | 45.99 Million | 49.67 Million |
| Interest Expense | 101.61 Million | 11.11 Million | 7.98 Million | 11.71 Million | 16.22 Million | 61.64 Million |
| Income Tax Expense | 312.43 Million | 15.88 Million | 13.99 Million | 8.56 Million | 15.61 Million | 16.8 Million |
| Earnings before Tax | 907.32 Million | 43.45 Million | 38.1 Million | 26.76 Million | 50.71 Million | 54.39 Million |
| Net Income | 661.94 Million | 33.04 Million | 28.38 Million | 19.17 Million | 37.3 Million | 41.84 Million |
| Earnings Per Share Basic | 0.54 | 0.03 | 0.02 | 0.02 | 0.03 | 0.03 |
| Earnings Per Share Diluted | 0.54 | 0.03 | 0.02 | 0.02 | 0.03 | 0.03 |
| Weighted Average Shares Outstanding | 1.22 Billion | 1.23 Billion | 1.26 Billion | 1.27 Billion | 1.29 Billion | 1.3 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.22 Billion | 1.23 Billion | 1.26 Billion | 1.27 Billion | 1.29 Billion | 1.3 Billion |
| Gross Margin | 0.25 | 0.25 | 0.25 | 0.24 | 0.25 | 0.26 |
| EBIT Margin | 0.16 | 0.12 | 0.13 | 0.11 | 0.12 | 0.13 |
| Profit Margin | 0.10 | 0.09 | 0.09 | 0.07 | 0.09 | 0.10 |
| EBITDA | 1.09 Billion | 41.49 Million | 40.25 Million | 29.4 Million | 50.46 Million | 1.27 Billion |
| Earnings Before Tax Margin | 0.11 | 0.11 | 0.12 | 0.09 | 0.11 | 0.12 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1.85 Billion | 102.85 Million | 96.15 Million | 88.86 Million | 397.36 Million | 100.35 Million |
| Cost of Revenue | 1.35 Billion | 76.54 Million | 71.97 Million | 66.32 Million | 296.91 Million | 74.63 Million |
| Gross Profit | 496.74 Million | 26.3 Million | 24.17 Million | 22.54 Million | 100.45 Million | 25.72 Million |
| Operating Expenses | 304.5 Million | 14.26 Million | 13.83 Million | 14.36 Million | 54.79 Million | 13.72 Million |
| Selling, General and Administrative Expenses | 291.3 Million | 14.26 Million | 13.83 Million | 14.36 Million | - | 13.72 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 13.19 Million | 11.73 Million | - | - | - | - |
| Cost and Expenses | 1.66 Billion | 90.8 Million | 85.8 Million | 80.68 Million | 351.71 Million | 88.36 Million |
| Operating Income | 192.24 Million | 12.04 Million | 10.34 Million | 8.17 Million | 45.65 Million | 11.99 Million |
| Interest Expense | 21.4 Million | 22.41 Million | 21.54 Million | 31.3 Million | 101.61 Million | 4.25 Million |
| Income Tax Expense | 71.4 Million | 4.11 Million | 4 Million | 3.43 Million | 18.39 Million | 5.02 Million |
| Earnings before Tax | 245.23 Million | 12.96 Million | 11.38 Million | 10.45 Million | 53.41 Million | 14.5 Million |
| Net Income | 173.45 Million | 10.13 Million | 8.64 Million | 8.45 Million | 38.97 Million | 10.56 Million |
| Earnings Per Share Basic | 0.01 | 0.01 | 0.01 | 0.01 | - | 0.01 |
| Earnings Per Share Diluted | 0.01 | 0.01 | 0.01 | 0.01 | - | 0.01 |
| Weighted Average Shares Outstanding | 1.22 Billion | 1.22 Billion | 1.22 Billion | 1.22 Billion | 1.22 Billion | 1.22 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.22 Billion | 1.22 Billion | 1.22 Billion | 1.22 Billion | 1.22 Billion | 1.22 Billion |
| Gross Margin | 0.27 | 0.26 | 0.25 | 0.25 | 0.25 | 0.26 |
| EBIT Margin | 0.16 | 0.13 | 0.12 | 0.11 | - | 0.13 |
| Profit Margin | 0.09 | 0.10 | 0.09 | 0.10 | 0.10 | 0.11 |
| EBITDA | 288.69 Million | 13.14 Million | 11.51 Million | 9.48 Million | - | 13.28 Million |
| Earnings Before Tax Margin | 0.10 | 0.12 | 0.11 | 0.09 | 0.11 | 0.12 |
VLGEA
CTAGF
ASMB
NME
002237
KAOOY