MXN 12.24
(1.75%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 2.15 Billion | 5.44 Billion | 4.39 Billion | 4.04 Billion | 1.21 Billion |
Cost of Revenue | 125.81 Million | 125.78 Million | 130.15 Million | 117.94 Million | 117.07 Million |
Gross Profit | 2.02 Billion | 5.32 Billion | 4.26 Billion | 3.92 Billion | 1.09 Billion |
Operating Expenses | 311.63 Million | 3.45 Billion | 2.96 Billion | 2.66 Billion | 362.07 Million |
Selling, General and Administrative Expenses | 290.48 Million | 3.45 Billion | 2.96 Billion | 2.66 Billion | 147.37 Million |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | 21.15 Million | - | - | - | - |
Cost and Expenses | 437.45 Million | 3.45 Billion | 2.96 Billion | 2.66 Billion | 479.14 Million |
Operating Income | 1.71 Billion | 1.11 Billion | 855 Million | 609 Million | 947.19 Million |
Interest Expense | 13.6 Billion | 10.13 Billion | 5.53 Billion | 6.18 Billion | 6.98 Billion |
Income Tax Expense | 401 Million | 318 Million | 133 Million | 12 Million | 2.66 Million |
Earnings before Tax | -905.35 Million | 1.11 Billion | 855 Million | 609 Million | 576.94 Million |
Net Income | -912.46 Million | 793 Million | 722 Million | 597 Million | 574.28 Million |
Earnings Per Share Basic | -0.54 | 1.41 | 0.74 | 0.62 | 8.84 |
Earnings Per Share Diluted | -0.54 | 1.41 | 0.74 | 0.62 | 8.84 |
Weighted Average Shares Outstanding | 1.68 Billion | 1.06 Billion | 969.97 Million | 967.74 Million | 65 Million |
Weighted Average Shares Outstanding (Diluted) | 1.69 Billion | 1.07 Billion | 969.97 Million | 967.74 Million | 65 Million |
Gross Margin | 0.94 | 0.98 | 0.97 | 0.97 | 0.90 |
EBIT Margin | 0.80 | 0.22 | 0.20 | 0.16 | 0.79 |
Profit Margin | -0.42 | 0.15 | 0.16 | 0.15 | 0.47 |
EBITDA | 1.72 Billion | 1.13 Billion | 1.01 Billion | - | 952.34 Million |
Earnings Before Tax Margin | 0.80 | 0.20 | 0.19 | 0.15 | 0.78 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 626.44 Million | 605 Million | 7.27 Billion | 607.5 Million | 578.71 Million | 593.42 Million |
Cost of Revenue | 82.39 Million | 31.52 Million | 125.81 Million | 17.06 Million | 55.34 Million | 61.22 Million |
Gross Profit | 544.04 Million | 573.48 Million | 7.15 Billion | 590.43 Million | 523.37 Million | 532.19 Million |
Operating Expenses | 1.04 Billion | 270.99 Million | 4.36 Billion | 941.83 Million | 393.84 Million | 1.11 Billion |
Selling, General and Administrative Expenses | 123.33 Million | 61.01 Million | - | 114.2 Million | 60.32 Million | 64.92 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 924.7 Million | - | - | - | - | - |
Cost and Expenses | 1.13 Billion | 302.51 Million | 4.36 Billion | 958.9 Million | 449.18 Million | 1.17 Billion |
Operating Income | -503.99 Million | 503.99 Million | 1.36 Billion | 489.22 Million | 463.04 Million | 472.23 Million |
Interest Expense | - | - | 13.6 Billion | - | - | - |
Income Tax Expense | 1.65 Million | 1.8 Million | 401 Million | 3.2 Million | 1.02 Million | 1.52 Million |
Earnings before Tax | 2.11 Billion | 238.72 Million | 1.36 Billion | -393.74 Million | 869.64 Million | -713 Million |
Net Income | 2.11 Billion | 236.92 Million | 965 Million | -396.94 Million | 868.62 Million | -714.52 Million |
Earnings Per Share Basic | 0.85 | 0.12 | - | -0.22 | 0.48 | -0.40 |
Earnings Per Share Diluted | 0.85 | 0.12 | - | -0.22 | 0.48 | -0.40 |
Weighted Average Shares Outstanding | 2.48 Billion | 1.97 Billion | 1.68 Billion | 1.78 Billion | 1.81 Billion | 1.8 Billion |
Weighted Average Shares Outstanding (Diluted) | 2.48 Billion | 1.92 Billion | 1.69 Billion | 1.81 Billion | 1.81 Billion | 1.8 Billion |
Gross Margin | 0.87 | 0.95 | 0.98 | 0.97 | 0.90 | 0.90 |
EBIT Margin | 0.69 | 0.84 | - | 0.81 | 0.80 | 0.80 |
Profit Margin | 3.37 | 0.39 | 0.13 | -0.65 | 1.50 | -1.20 |
EBITDA | 431.64 Million | 506.84 Million | - | 491.97 Million | 465.79 Million | 474.97 Million |
Earnings Before Tax Margin | -0.80 | 0.83 | 0.19 | 0.81 | 0.80 | 0.80 |
JFJ
ASRNL
DEAR
002889
GST
ATG