Consorcio ARA, S. A. B. de C. V. (BMV:ARA)
Mexico flag Mexico · Delayed Price · Currency is MXN
3.380
+0.030 (0.90%)
Apr 2, 2025, 1:09 PM CST

BMV:ARA Income Statement

Millions MXN. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Revenue
7,1186,7496,9566,3775,460
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Revenue Growth (YoY)
5.47%-2.97%9.08%16.80%-28.90%
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Cost of Revenue
5,2374,9615,1474,7124,057
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Gross Profit
1,8811,7881,8081,6651,403
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Selling, General & Admin
1,1061,0501,111949.56949.08
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Other Operating Expenses
23.68.251.0124.885.19
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Operating Expenses
1,1291,0591,112974.45954.26
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Operating Income
751.87729.37696.59690.58448.57
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Interest Expense
-87.29-101.61-71.78-63.06-58.06
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Interest & Investment Income
213.69293.46216.55128.91155.73
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Earnings From Equity Investments
93.7468.63108.1389.0620.32
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Currency Exchange Gain (Loss)
12.21-9.42-2.450.862.3
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Other Non Operating Income (Expenses)
--4.478.7325.39-15.14
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EBT Excluding Unusual Items
984.22975.96955.77871.73553.71
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Gain (Loss) on Sale of Investments
-1.77----
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Pretax Income
982.45975.96955.77871.73553.71
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Income Tax Expense
289.61312.44309.78287.38170.71
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Earnings From Continuing Operations
692.84663.52645.99584.35383.01
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Minority Interest in Earnings
-1.52-1.57-1.52-1.43-1.04
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Net Income
691.32661.95644.47582.91381.97
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Net Income to Common
691.32661.95644.47582.91381.97
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Net Income Growth
4.44%2.71%10.56%52.61%-45.77%
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Shares Outstanding (Basic)
1,2131,2281,2361,2611,275
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Shares Outstanding (Diluted)
1,2131,2281,2361,2611,275
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Shares Change (YoY)
-1.26%-0.63%-1.98%-1.08%-1.22%
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EPS (Basic)
0.570.540.520.460.30
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EPS (Diluted)
0.570.540.520.460.30
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EPS Growth
5.77%3.37%12.79%54.27%-45.10%
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Free Cash Flow
234.41-286.88182.93937.13899.21
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Free Cash Flow Per Share
0.19-0.230.150.740.70
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Dividend Per Share
0.164-0.1620.2300.159
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Dividend Growth
---29.65%45.03%-
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Gross Margin
26.43%26.49%26.00%26.11%25.70%
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Operating Margin
10.56%10.81%10.02%10.83%8.22%
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Profit Margin
9.71%9.81%9.26%9.14%7.00%
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Free Cash Flow Margin
3.29%-4.25%2.63%14.70%16.47%
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EBITDA
800.5776.41745.27736.32504.54
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EBITDA Margin
11.24%11.50%10.71%11.55%9.24%
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D&A For EBITDA
48.6347.0548.6845.7455.97
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EBIT
751.87729.37696.59690.58448.57
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EBIT Margin
10.56%10.81%10.02%10.83%8.22%
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Effective Tax Rate
29.48%32.01%32.41%32.97%30.83%
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Advertising Expenses
-170.88173.82139.99169.33
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.