Industria de Diseño Textil, S.A. (IDEXY)
USD 25.7
(-0.39%)
USD 25.7
(-0.39%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 35.94 Billion | 32.56 Billion | 32.56 Billion | 27.71 Billion | 28.28 Billion | 26.14 Billion |
| Cost of Revenue | 18.08 Billion | 14.01 Billion | 14.01 Billion | 11.9 Billion | 12.48 Billion | 11.32 Billion |
| Gross Profit | 17.86 Billion | 18.55 Billion | 18.55 Billion | 15.81 Billion | 15.8 Billion | 14.81 Billion |
| Operating Expenses | 13.21 Billion | 12.8 Billion | 12.8 Billion | 11.53 Billion | 11.03 Billion | 10.45 Billion |
| Selling, General and Administrative Expenses | 10.11 Billion | 9.84 Billion | 3.03 Billion | 3.03 Billion | 2.18 Billion | 1.98 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 3.09 Billion | -231 Million | 12.8 Billion | 8.5 Billion | 8.85 Billion | 8.47 Billion |
| Cost and Expenses | 29.13 Billion | 26.82 Billion | 26.82 Billion | 23.43 Billion | 23.51 Billion | 21.78 Billion |
| Operating Income | 6.8 Billion | 5.52 Billion | 5.52 Billion | 4.28 Billion | 4.77 Billion | 4.35 Billion |
| Interest Expense | 271 Million | 144 Million | 144 Million | 113 Million | 156 Million | 15 Million |
| Income Tax Expense | 1.47 Billion | 1.21 Billion | 1.21 Billion | 949 Million | 1.03 Billion | 980 Million |
| Earnings before Tax | 6.79 Billion | 5.35 Billion | 5.35 Billion | 4.19 Billion | 4.68 Billion | 4.42 Billion |
| Net Income | 5.38 Billion | 4.13 Billion | 3.24 Billion | 3.24 Billion | 3.63 Billion | 3.44 Billion |
| Earnings Per Share Basic | 1.73 | 1.33 | 1.04 | 1.04 | 1.17 | 0.55 |
| Earnings Per Share Diluted | 1.73 | 1.33 | 1.04 | 1.04 | 1.17 | 0.55 |
| Weighted Average Shares Outstanding | 3.11 Billion | 3.11 Billion | 3.11 Billion | 3.11 Billion | 3.11 Billion | 6.22 Billion |
| Weighted Average Shares Outstanding (Diluted) | 3.11 Billion | 3.11 Billion | 3.11 Billion | 3.11 Billion | 3.11 Billion | 6.22 Billion |
| Gross Margin | 0.50 | 0.57 | 0.57 | 0.57 | 0.56 | 0.57 |
| EBIT Margin | 0.28 | 0.26 | 0.26 | 0.26 | 0.27 | 0.21 |
| Profit Margin | 0.15 | 0.13 | 0.10 | 0.12 | 0.13 | 0.13 |
| EBITDA | 10.03 Billion | 8.27 Billion | 7.23 Billion | 4.57 Billion | 7.66 Billion | 5.54 Billion |
| Earnings Before Tax Margin | 0.19 | 0.17 | 0.17 | 0.15 | 0.17 | 0.17 |
| Breakdown | 2024 FY | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY |
|---|---|---|---|---|---|---|
| Revenue | 35.94 Billion | 10.33 Billion | 8.75 Billion | 9.24 Billion | 7.61 Billion | 32.56 Billion |
| Cost of Revenue | 18.08 Billion | 5.58 Billion | 3.35 Billion | 4.04 Billion | 3 Billion | 14.01 Billion |
| Gross Profit | 17.86 Billion | 4.75 Billion | 5.4 Billion | 5.19 Billion | 4.6 Billion | 18.55 Billion |
| Operating Expenses | 10.85 Billion | 3.12 Billion | 3.37 Billion | 3.51 Billion | 3.12 Billion | 12.8 Billion |
| Selling, General and Administrative Expenses | - | 3.12 Billion | 2.61 Billion | 2.71 Billion | 2.39 Billion | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | - | - | 3.12 Billion | -231 Million |
| Cost and Expenses | 28.93 Billion | 8.7 Billion | 6.73 Billion | 7.55 Billion | 6.12 Billion | 26.82 Billion |
| Operating Income | 7.01 Billion | 1.63 Billion | 2.02 Billion | 1.68 Billion | 1.48 Billion | 5.52 Billion |
| Interest Expense | 271 Million | 9 Million | 52 Million | 47 Million | 43 Million | 144 Million |
| Income Tax Expense | 1.47 Billion | 351 Million | 392 Million | 399 Million | 333 Million | 1.21 Billion |
| Earnings before Tax | 6.79 Billion | 1.6 Billion | 1.98 Billion | 1.74 Billion | 1.5 Billion | 5.35 Billion |
| Net Income | 5.38 Billion | 1.27 Billion | 1.58 Billion | 1.34 Billion | 1.16 Billion | 4.13 Billion |
| Earnings Per Share Basic | - | 0.41 | 0.51 | 0.43 | 0.38 | - |
| Earnings Per Share Diluted | - | 0.41 | 0.51 | 0.43 | 0.19 | - |
| Weighted Average Shares Outstanding | 3.11 Billion | 3.11 Billion | 3.11 Billion | 3.11 Billion | 3.11 Billion | 3.11 Billion |
| Weighted Average Shares Outstanding (Diluted) | 3.11 Billion | 3.11 Billion | 3.11 Billion | 3.11 Billion | 6.22 Billion | 3.11 Billion |
| Gross Margin | 0.50 | 0.46 | 0.62 | 0.56 | 0.60 | 0.57 |
| EBIT Margin | - | 0.24 | 0.32 | 0.28 | 0.30 | - |
| Profit Margin | 0.15 | 0.12 | 0.18 | 0.15 | 0.15 | 0.13 |
| EBITDA | - | 2.43 Billion | 2.77 Billion | 2.58 Billion | 2.26 Billion | - |
| Earnings Before Tax Margin | 0.20 | 0.16 | 0.23 | 0.18 | 0.19 | 0.17 |
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