Vitro, S.A.B. de C.V. (VITROA.MX)
MXN 6.8
(-1.31%)
MXN 6.8
(-1.31%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 310.65 Million | 2.35 Billion | 1.95 Billion | 1.76 Billion | 2.18 Billion | 2.23 Billion |
| Cost of Revenue | 159.69 Million | 1.83 Billion | 1.56 Billion | 1.4 Billion | 1.65 Billion | 1.61 Billion |
| Gross Profit | 150.96 Million | 520.54 Million | 396 Million | 366.71 Million | 524.82 Million | 623.86 Million |
| Operating Expenses | 107.9 Million | 435.52 Million | 377.64 Million | 292.95 Million | 373.15 Million | 385.89 Million |
| Selling, General and Administrative Expenses | 116.96 Million | 305.01 Million | 245.57 Million | 171.4 Million | 370.06 Million | 378.39 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -9.06 Million | -6.55 Million | -4.34 Million | -6.43 Million | 3.32 Million | 26.15 Million |
| Cost and Expenses | 269.52 Million | 2.26 Billion | 1.93 Billion | 1.69 Billion | 2.02 Billion | 2 Billion |
| Operating Income | 41.13 Million | 100.06 Million | -8.89 Million | 43.4 Million | 144.12 Million | 266.68 Million |
| Interest Expense | 33.81 Million | 36.14 Million | 27.51 Million | 35.89 Million | 37.32 Million | 38.7 Million |
| Income Tax Expense | 28.69 Million | 27.39 Million | 24.85 Million | 49.46 Million | 12.7 Million | 46.11 Million |
| Earnings before Tax | 151.3 Million | 44.77 Million | -82.04 Million | 3.97 Million | 76.9 Million | 208.11 Million |
| Net Income | 128.86 Million | 17.86 Million | -106.6 Million | -45.37 Million | 64.11 Million | 161.73 Million |
| Earnings Per Share Basic | 0.25 | 0.04 | -0.23 | -0.10 | 0.13 | 0.34 |
| Earnings Per Share Diluted | 0.26 | 0.04 | -0.23 | -0.10 | 0.13 | 0.34 |
| Weighted Average Shares Outstanding | 494.01 Million | 470.02 Million | 471.43 Million | 474.13 Million | 476.15 Million | 479.12 Million |
| Weighted Average Shares Outstanding (Diluted) | 470.02 Million | 470.02 Million | 471.43 Million | 474.13 Million | 476.15 Million | 479.12 Million |
| Gross Margin | 0.49 | 0.22 | 0.20 | 0.21 | 0.24 | 0.28 |
| EBIT Margin | 0.65 | 0.09 | 0.07 | 0.12 | 0.12 | 0.17 |
| Profit Margin | 0.41 | 0.01 | -0.05 | -0.03 | 0.03 | 0.07 |
| EBITDA | 202 Million | 114.93 Million | 133.53 Million | 184.8 Million | 269.05 Million | 365.55 Million |
| Earnings Before Tax Margin | 0.13 | 0.04 | -0.00 | 0.02 | 0.07 | 0.12 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 70 Million | 71 Million | 310.65 Million | 79.16 Million | 625.65 Million | 622 Million |
| Cost of Revenue | 41 Million | 38 Million | 159.69 Million | 40.69 Million | 477.47 Million | 462 Million |
| Gross Profit | 29 Million | 33 Million | 150.96 Million | 38.46 Million | 148.18 Million | 160 Million |
| Operating Expenses | 26 Million | 18 Million | 115 Million | 14.14 Million | 107.59 Million | 117 Million |
| Selling, General and Administrative Expenses | 26 Million | 26 Million | - | 28.49 Million | 112.69 Million | 117 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | -4.04 Million | 13.67 Million | -9.13 Million | 2 Million |
| Cost and Expenses | 67 Million | 56 Million | 274.69 Million | 54.84 Million | 585.07 Million | 579 Million |
| Operating Income | 3 Million | 7 Million | 41.13 Million | 17.7 Million | 31.45 Million | 43 Million |
| Interest Expense | - | - | 35.01 Million | - | 14.01 Million | 14 Million |
| Income Tax Expense | 14 Million | 1 Million | 28.69 Million | 9.71 Million | -6.09 Million | -1 Million |
| Earnings before Tax | -67 Million | 25 Million | 151.3 Million | 28.57 Million | 8.21 Million | 35 Million |
| Net Income | -53 Million | 26 Million | 129.14 Million | 18.9 Million | 14.35 Million | -100 Thousand |
| Earnings Per Share Basic | -0.11 | 0.06 | - | 0.04 | 0.03 | -0.00 |
| Earnings Per Share Diluted | -0.11 | 0.06 | - | 0.04 | 0.03 | -0.00 |
| Weighted Average Shares Outstanding | 470.02 Million | 470.03 Million | 470.02 Million | 437.2 Million | 478.33 Million | 470.02 Million |
| Weighted Average Shares Outstanding (Diluted) | 470.02 Million | 470.02 Million | 470.02 Million | 437.19 Million | 478.33 Million | 470.02 Million |
| Gross Margin | 0.41 | 0.46 | 0.49 | 0.49 | 0.24 | 0.26 |
| EBIT Margin | 0.05 | 0.28 | - | 0.72 | 0.04 | 0.08 |
| Profit Margin | -0.76 | 0.37 | 0.42 | 0.24 | 0.02 | -0.00 |
| EBITDA | 3.58 Million | 20 Million | - | 56.87 Million | 22.03 Million | 49 Million |
| Earnings Before Tax Margin | 0.04 | 0.10 | 0.13 | 0.22 | 0.05 | 0.07 |
GSHRF
0KGS
BBL-R
PSORF
PORT
600486