Corporación Moctezuma, S.A.B. de C.V. (BMV:CMOCTEZ)
80.00
0.00 (0.00%)
Feb 28, 2025, 4:06 PM CST
Corporación Moctezuma Income Statement
Financials in millions MXN. Fiscal year is January - December.
Millions MXN. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
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Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
Revenue | 19,797 | 19,662 | 16,282 | 15,866 | 14,069 | Upgrade
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Revenue Growth (YoY) | 0.69% | 20.76% | 2.62% | 12.77% | 10.02% | Upgrade
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Cost of Revenue | 7,010 | 6,920 | 6,977 | 6,415 | 5,251 | Upgrade
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Gross Profit | 12,788 | 12,742 | 9,306 | 9,452 | 8,818 | Upgrade
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Selling, General & Admin | 4,718 | 4,443 | 3,545 | 3,360 | 2,963 | Upgrade
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Other Operating Expenses | -28.55 | -3.93 | -188.63 | -33.5 | -18.33 | Upgrade
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Operating Expenses | 4,689 | 4,439 | 3,357 | 3,326 | 2,944 | Upgrade
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Operating Income | 8,099 | 8,304 | 5,949 | 6,125 | 5,874 | Upgrade
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Interest Expense | -214.11 | -22.75 | -17.88 | -18.4 | -19.14 | Upgrade
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Interest & Investment Income | - | 531.39 | 248.46 | 108.59 | 87.92 | Upgrade
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Earnings From Equity Investments | - | -2.89 | -2.03 | 0.3 | 5.79 | Upgrade
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Currency Exchange Gain (Loss) | - | -175.68 | -101.43 | 30.86 | 46.93 | Upgrade
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Other Non Operating Income (Expenses) | 1,254 | - | - | - | - | Upgrade
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EBT Excluding Unusual Items | 9,139 | 8,634 | 6,076 | 6,247 | 5,996 | Upgrade
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Gain (Loss) on Sale of Assets | - | -13.88 | 19.58 | -10.03 | -1.75 | Upgrade
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Asset Writedown | - | 0.62 | -2.92 | -4.82 | -11.02 | Upgrade
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Other Unusual Items | - | - | - | - | -1.11 | Upgrade
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Pretax Income | 9,139 | 8,621 | 6,108 | 6,234 | 5,982 | Upgrade
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Income Tax Expense | 2,617 | 2,455 | 1,722 | 1,699 | 1,762 | Upgrade
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Earnings From Continuing Operations | 6,521 | 6,166 | 4,386 | 4,536 | 4,220 | Upgrade
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Net Income | 6,521 | 6,166 | 4,386 | 4,536 | 4,220 | Upgrade
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Net Income to Common | 6,521 | 6,166 | 4,386 | 4,536 | 4,220 | Upgrade
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Net Income Growth | 5.77% | 40.58% | -3.30% | 7.49% | 24.23% | Upgrade
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Shares Outstanding (Basic) | 856 | 860 | 870 | 874 | 876 | Upgrade
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Shares Outstanding (Diluted) | 856 | 860 | 870 | 874 | 876 | Upgrade
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Shares Change (YoY) | -0.46% | -1.22% | -0.38% | -0.24% | -0.38% | Upgrade
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EPS (Basic) | 7.62 | 7.17 | 5.04 | 5.19 | 4.82 | Upgrade
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EPS (Diluted) | 7.62 | 7.17 | 5.04 | 5.19 | 4.82 | Upgrade
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EPS Growth | 6.26% | 42.32% | -2.93% | 7.75% | 24.71% | Upgrade
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Free Cash Flow | 4,066 | 5,678 | 4,571 | 4,632 | 4,643 | Upgrade
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Free Cash Flow Per Share | 4.75 | 6.60 | 5.25 | 5.30 | 5.30 | Upgrade
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Dividend Per Share | - | 5.000 | 4.000 | 4.000 | 4.000 | Upgrade
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Dividend Growth | - | 25.00% | 0% | 0% | -4.76% | Upgrade
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Gross Margin | 64.59% | 64.81% | 57.15% | 59.57% | 62.68% | Upgrade
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Operating Margin | 40.91% | 42.23% | 36.54% | 38.61% | 41.75% | Upgrade
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Profit Margin | 32.94% | 31.36% | 26.94% | 28.59% | 29.99% | Upgrade
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Free Cash Flow Margin | 20.54% | 28.88% | 28.07% | 29.19% | 33.00% | Upgrade
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EBITDA | 8,795 | 8,868 | 6,361 | 6,709 | 6,435 | Upgrade
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EBITDA Margin | 44.43% | 45.10% | 39.07% | 42.29% | 45.74% | Upgrade
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D&A For EBITDA | 696.42 | 564.04 | 411.98 | 583.76 | 560.57 | Upgrade
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EBIT | 8,099 | 8,304 | 5,949 | 6,125 | 5,874 | Upgrade
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EBIT Margin | 40.91% | 42.23% | 36.54% | 38.61% | 41.75% | Upgrade
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Effective Tax Rate | 28.64% | 28.48% | 28.19% | 27.25% | 29.45% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.