Grupo Rotoplas S.A.B. de C.V. (GRPRF)

USD 0.79

(-0.04%)

Annual Income Statements

(In MXN)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 12.14 Billion 12.77 Billion 10.91 Billion 8.64 Billion 8.08 Billion 7.85 Billion
Cost of Revenue 6.62 Billion 7.33 Billion 6.76 Billion 5.04 Billion 4.69 Billion 4.76 Billion
Gross Profit 5.52 Billion 5.44 Billion 4.15 Billion 3.59 Billion 3.39 Billion 3.09 Billion
Operating Expenses 3.86 Billion 3.85 Billion 3.08 Billion 2.55 Billion 2.32 Billion 2.25 Billion
Selling, General and Administrative Expenses 2.93 Billion 973.6 Million 821.77 Million 671.71 Million 682.05 Million 661.94 Million
Research and Development Expenses - - - - - -
Other Expenses 920.89 Million - - 56.98 Million 63.05 Million -
Cost and Expenses 10.55 Billion 11.18 Billion 9.85 Billion 7.59 Billion 7.01 Billion 7.01 Billion
Operating Income 1.59 Billion 1.58 Billion 1.06 Billion 1.04 Billion 1.06 Billion 846.35 Million
Interest Expense 514.24 Million 514.45 Million 510.67 Million 444.57 Million 458.26 Million 286.71 Million
Income Tax Expense 26.83 Million 26.31 Million 131.94 Million 277.07 Million 250.38 Million 218.15 Million
Earnings before Tax 339.24 Million 817.13 Million 443.72 Million 846.05 Million 510.55 Million 592.04 Million
Net Income 323.67 Million 768.85 Million 318.03 Million 417.6 Million 54.26 Million 370.53 Million
Earnings Per Share Basic 0.68 1.62 0.69 0.88 0.10 0.79
Earnings Per Share Diluted 0.68 1.62 0.69 0.88 0.10 0.79
Weighted Average Shares Outstanding 472.73 Million 476.03 Million 458.99 Million 474.25 Million 548.35 Million 468.61 Million
Weighted Average Shares Outstanding (Diluted) 472.73 Million 476.03 Million 458.99 Million 474.25 Million 548.35 Million 468.61 Million
Gross Margin 0.45 0.43 0.38 0.42 0.42 0.39
EBIT Margin 0.18 0.14 0.14 0.16 0.17 0.16
Profit Margin 0.03 0.06 0.03 0.05 0.01 0.05
EBITDA 2.13 Billion 1.86 Billion 1.54 Billion 1.35 Billion 1.41 Billion 1.26 Billion
Earnings Before Tax Margin 0.13 0.12 0.10 0.12 0.13 0.11

Income Statement Charts