Arca Continental, S.A.B. de C.V. (EMBVF)
OTCMKTS
· Delayed Price · Currency is USD
10.27
0.00 (-0.04%)
Mar 7, 2025, 3:00 PM EST
Arca Continental 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 |
|---|---|---|---|---|---|---|
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 | 239,573 | 215,772 | 209,961 | 185,746 | 171,586 | Upgrade
|
| Revenue Growth (YoY) | 11.03% | 2.77% | 13.04% | 8.25% | 3.97% | Upgrade
|
| Cost of Revenue | 127,865 | 116,761 | 116,703 | 102,414 | 94,881 | Upgrade
|
| Gross Profit | 111,708 | 99,011 | 93,259 | 83,333 | 76,705 | Upgrade
|
| Selling, General & Admin | 73,776 | 66,493 | 64,382 | 57,883 | 54,708 | Upgrade
|
| Other Operating Expenses | -1,412 | -1,638 | -1,331 | -362.16 | -1,041 | Upgrade
|
| Operating Expenses | 72,364 | 64,855 | 63,051 | 57,521 | 53,667 | Upgrade
|
| Operating Income | 39,344 | 34,157 | 30,208 | 25,811 | 23,037 | Upgrade
|
| Interest Expense | -3,831 | -3,710 | -3,132 | -3,000 | -3,470 | Upgrade
|
| Interest & Investment Income | 2,007 | 2,007 | 1,550 | 702.96 | 690 | Upgrade
|
| Earnings From Equity Investments | 217.2 | 325.12 | 511.95 | 110.16 | 66.21 | Upgrade
|
| Currency Exchange Gain (Loss) | -1,392 | -793.42 | -298.83 | -80.47 | -185.68 | Upgrade
|
| Other Non Operating Income (Expenses) | -1,165 | -749.21 | -1,102 | -568.11 | -248.62 | Upgrade
|
| EBT Excluding Unusual Items | 35,179 | 31,236 | 27,737 | 22,976 | 19,889 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | -639.27 | -151.14 | -870.14 | -1,265 | Upgrade
|
| Asset Writedown | - | - | - | 510.93 | 427.85 | Upgrade
|
| Other Unusual Items | -192 | 406.91 | -92.17 | -544.19 | -1,051 | Upgrade
|
| Pretax Income | 34,987 | 31,004 | 27,494 | 22,072 | 18,001 | Upgrade
|
| Income Tax Expense | 11,187 | 9,849 | 8,703 | 6,983 | 5,427 | Upgrade
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| Earnings From Continuing Operations | 23,800 | 21,155 | 18,790 | 15,089 | 12,574 | Upgrade
|
| Minority Interest in Earnings | -4,237 | -3,651 | -3,287 | -2,807 | -2,297 | Upgrade
|
| Net Income | 19,563 | 17,504 | 15,503 | 12,282 | 10,276 | Upgrade
|
| Net Income to Common | 19,563 | 17,504 | 15,503 | 12,282 | 10,276 | Upgrade
|
| Net Income Growth | 11.76% | 12.91% | 26.22% | 19.52% | 7.17% | Upgrade
|
| Shares Outstanding (Basic) | 1,703 | 1,727 | 1,749 | 1,757 | 1,760 | Upgrade
|
| Shares Outstanding (Diluted) | 1,703 | 1,727 | 1,749 | 1,757 | 1,760 | Upgrade
|
| Shares Change (YoY) | -1.40% | -1.29% | -0.45% | -0.15% | -0.25% | Upgrade
|
| EPS (Basic) | 11.49 | 10.14 | 8.86 | 6.99 | 5.84 | Upgrade
|
| EPS (Diluted) | 11.49 | 10.14 | 8.86 | 6.99 | 5.84 | Upgrade
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| EPS Growth | 13.34% | 14.42% | 26.76% | 19.70% | 7.53% | Upgrade
|
| Free Cash Flow | 22,075 | 18,659 | 20,258 | 23,605 | 22,504 | Upgrade
|
| Free Cash Flow Per Share | 12.97 | 10.81 | 11.58 | 13.43 | 12.79 | Upgrade
|
| Dividend Per Share | - | 3.800 | 6.500 | 4.680 | 4.440 | Upgrade
|
| Dividend Growth | - | -41.54% | 38.89% | 5.41% | 83.47% | Upgrade
|
| Gross Margin | 46.63% | 45.89% | 44.42% | 44.86% | 44.70% | Upgrade
|
| Operating Margin | 16.42% | 15.83% | 14.39% | 13.90% | 13.43% | Upgrade
|
| Profit Margin | 8.17% | 8.11% | 7.38% | 6.61% | 5.99% | Upgrade
|
| Free Cash Flow Margin | 9.21% | 8.65% | 9.65% | 12.71% | 13.12% | Upgrade
|
| EBITDA | 48,600 | 41,717 | 38,440 | 34,610 | 31,945 | Upgrade
|
| EBITDA Margin | 20.29% | 19.33% | 18.31% | 18.63% | 18.62% | Upgrade
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| D&A For EBITDA | 9,256 | 7,560 | 8,233 | 8,798 | 8,907 | Upgrade
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| EBIT | 39,344 | 34,157 | 30,208 | 25,811 | 23,037 | Upgrade
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| EBIT Margin | 16.42% | 15.83% | 14.39% | 13.90% | 13.43% | Upgrade
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| Effective Tax Rate | 31.98% | 31.77% | 31.66% | 31.64% | 30.15% | Upgrade
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| Advertising Expenses | - | 5,247 | 4,575 | 3,087 | 3,050 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.