Corporación Moctezuma, S.A.B. de C.V. (BMV:CMOCTEZ)
Mexico
· Delayed Price · Currency is MXN 78.00
-1.98 (-2.48%)
Jun 13, 2025, 12:28 PM CST
Corporación Moctezuma Income Statement
Financials in millions MXN. Fiscal year is January - December.
Millions MXN. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | 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 | 2015 - 2019 |
| Revenue | 19,711 | 19,797 | 19,662 | 16,282 | 15,866 | 14,069 | Upgrade
|
| Revenue Growth (YoY) | -0.21% | 0.69% | 20.76% | 2.62% | 12.78% | 10.02% | Upgrade
|
| Cost of Revenue | 6,938 | 7,010 | 6,920 | 6,977 | 6,415 | 5,251 | Upgrade
|
| Gross Profit | 12,772 | 12,788 | 12,742 | 9,306 | 9,452 | 8,818 | Upgrade
|
| Selling, General & Admin | 4,677 | 4,718 | 4,443 | 3,545 | 3,360 | 2,963 | Upgrade
|
| Other Operating Expenses | -58.48 | -47.95 | -3.93 | -188.63 | -33.5 | -18.33 | Upgrade
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| Operating Expenses | 4,618 | 4,670 | 4,439 | 3,357 | 3,326 | 2,944 | Upgrade
|
| Operating Income | 8,154 | 8,118 | 8,304 | 5,949 | 6,125 | 5,874 | Upgrade
|
| Interest Expense | -36.36 | -32.76 | -22.75 | -17.88 | -18.4 | -19.14 | Upgrade
|
| Interest & Investment Income | 632.37 | 655.37 | 531.39 | 248.46 | 108.59 | 87.92 | Upgrade
|
| Earnings From Equity Investments | 0.24 | - | -2.89 | -2.03 | 0.3 | 5.79 | Upgrade
|
| Currency Exchange Gain (Loss) | 426.66 | 417.67 | -175.68 | -101.43 | 30.86 | 46.93 | Upgrade
|
| EBT Excluding Unusual Items | 9,176 | 9,158 | 8,634 | 6,076 | 6,247 | 5,996 | Upgrade
|
| Gain (Loss) on Sale of Assets | -4.99 | -4.99 | -13.88 | 19.58 | -10.03 | -1.75 | Upgrade
|
| Asset Writedown | -22.11 | -22.11 | 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 | 9,156 | 9,139 | 8,621 | 6,108 | 6,234 | 5,982 | Upgrade
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| Income Tax Expense | 2,636 | 2,617 | 2,455 | 1,722 | 1,699 | 1,762 | Upgrade
|
| Earnings From Continuing Operations | 6,521 | 6,521 | 6,166 | 4,386 | 4,536 | 4,220 | Upgrade
|
| Net Income | 6,521 | 6,521 | 6,166 | 4,386 | 4,536 | 4,220 | Upgrade
|
| Net Income to Common | 6,521 | 6,521 | 6,166 | 4,386 | 4,536 | 4,220 | Upgrade
|
| Net Income Growth | 4.38% | 5.77% | 40.58% | -3.30% | 7.49% | 24.23% | Upgrade
|
| Shares Outstanding (Basic) | 854 | 856 | 860 | 870 | 874 | 876 | Upgrade
|
| Shares Outstanding (Diluted) | 854 | 856 | 860 | 870 | 874 | 876 | Upgrade
|
| Shares Change (YoY) | -0.50% | -0.46% | -1.23% | -0.38% | -0.24% | -0.38% | Upgrade
|
| EPS (Basic) | 7.63 | 7.62 | 7.17 | 5.04 | 5.19 | 4.82 | Upgrade
|
| EPS (Diluted) | 7.63 | 7.62 | 7.17 | 5.04 | 5.19 | 4.82 | Upgrade
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| EPS Growth | 4.93% | 6.25% | 42.32% | -2.93% | 7.75% | 24.70% | Upgrade
|
| Free Cash Flow | 4,096 | 4,072 | 5,678 | 4,571 | 4,632 | 4,643 | Upgrade
|
| Free Cash Flow Per Share | 4.79 | 4.76 | 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
|
| Dividend Growth | - | - | 25.00% | - | - | -4.76% | Upgrade
|
| Gross Margin | 64.80% | 64.59% | 64.81% | 57.15% | 59.57% | 62.68% | Upgrade
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| Operating Margin | 41.37% | 41.01% | 42.23% | 36.54% | 38.61% | 41.75% | Upgrade
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| Profit Margin | 33.08% | 32.94% | 31.36% | 26.94% | 28.59% | 29.99% | Upgrade
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| Free Cash Flow Margin | 20.78% | 20.57% | 28.88% | 28.07% | 29.19% | 33.00% | Upgrade
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| EBITDA | 8,790 | 8,737 | 8,868 | 6,361 | 6,709 | 6,435 | Upgrade
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| EBITDA Margin | 44.60% | 44.13% | 45.10% | 39.07% | 42.29% | 45.74% | Upgrade
|
| D&A For EBITDA | 636.42 | 618.61 | 564.04 | 411.98 | 583.76 | 560.57 | Upgrade
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| EBIT | 8,154 | 8,118 | 8,304 | 5,949 | 6,125 | 5,874 | Upgrade
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| EBIT Margin | 41.37% | 41.01% | 42.23% | 36.54% | 38.61% | 41.75% | Upgrade
|
| Effective Tax Rate | 28.78% | 28.64% | 28.48% | 28.19% | 27.25% | 29.45% | Upgrade
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Updated Feb 27, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.