See more : Build King Holdings Limited (0240.HK) Income Statement Analysis – Financial Results
Complete financial analysis of Corpovael, S.A.B. de C.V. (CADUA.MX) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Corpovael, S.A.B. de C.V., a leading company in the Real Estate – Development industry within the Real Estate sector.
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Corpovael, S.A.B. de C.V. (CADUA.MX)
About Corpovael, S.A.B. de C.V.
Corpovael, S.A.B. de C.V. engages in the design, urbanization, construction, marketing, and commercialization of residential homes in Mexico. The company was founded in 2001 and is based in Cancun, Mexico.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 4.51B | 3.73B | 2.78B | 3.30B | 4.30B | 4.85B | 4.51B | 4.02B | 3.52B | 3.19B | 2.61B | 1.91B | 1.70B |
Cost of Revenue | 3.29B | 2.78B | 2.09B | 2.52B | 2.92B | 3.31B | 3.13B | 2.87B | 2.57B | 2.40B | 1.87B | 1.33B | 1.20B |
Gross Profit | 1.22B | 947.78M | 684.78M | 777.92M | 1.39B | 1.54B | 1.37B | 1.15B | 948.32M | 790.32M | 734.15M | 573.25M | 506.27M |
Gross Profit Ratio | 27.07% | 25.43% | 24.65% | 23.59% | 32.21% | 31.79% | 30.50% | 28.58% | 26.92% | 24.78% | 28.15% | 30.05% | 29.73% |
Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 9.79M | 11.13M | 46.77M | 48.16M | 159.22M | 521.39M | 446.69M | 387.89M | 331.26M | 291.87M | 270.74M | 168.14M | 151.00M |
Selling & Marketing | 412.73M | 303.92M | 335.59M | 289.36M | 350.52M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
SG&A | 422.52M | 315.06M | 382.36M | 337.52M | 509.74M | 521.39M | 446.69M | 387.89M | 331.26M | 291.87M | 270.74M | 168.14M | 151.00M |
Other Expenses | 275.43M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 287.00K | 4.53M | -210.00K |
Operating Expenses | 697.95M | 561.07M | 596.32M | 537.45M | 555.84M | 521.39M | 446.69M | 387.89M | 331.26M | 291.87M | 270.74M | 168.14M | 151.00M |
Cost & Expenses | 3.98B | 3.34B | 2.69B | 3.06B | 3.47B | 3.83B | 3.58B | 3.26B | 2.91B | 2.69B | 2.14B | 1.50B | 1.35B |
Interest Income | 27.83M | 21.13M | 14.60M | 12.86M | 14.91M | 34.75M | 37.49M | 31.31M | 9.60M | 4.04M | 4.25M | 4.86M | 1.88M |
Interest Expense | 133.51M | 123.88M | 106.82M | 67.66M | 43.10M | 36.11M | 26.78M | 22.13M | 43.77M | 22.63M | 22.35M | 16.86M | 16.05M |
Depreciation & Amortization | 9.29M | 10.72M | 24.84M | 33.47M | 63.67M | 11.92M | 10.86M | 12.61M | 12.82M | 7.48M | 6.67M | 4.00M | 3.33M |
EBITDA | 564.86M | 413.33M | 125.72M | 287.52M | 910.96M | 992.25M | 978.09M | 805.57M | 639.48M | 509.98M | 474.61M | 418.51M | 360.27M |
EBITDA Ratio | 12.54% | 11.58% | 4.74% | 8.72% | 21.17% | 22.03% | 21.70% | 20.03% | 18.15% | 15.99% | 18.20% | 21.94% | 21.16% |
Operating Income | 522.00M | 376.80M | 82.42M | 240.47M | 830.56M | 1.02B | 927.93M | 761.66M | 617.06M | 502.50M | 467.94M | 414.50M | 356.94M |
Operating Income Ratio | 11.58% | 10.11% | 2.97% | 7.29% | 19.30% | 21.03% | 20.59% | 18.94% | 17.52% | 15.75% | 17.94% | 21.73% | 20.96% |
Total Other Income/Expenses | -109.23M | -105.89M | -92.22M | -54.08M | -26.37M | 79.12M | 12.52M | 9.18M | -34.18M | -18.58M | -17.81M | -7.47M | -14.38M |
Income Before Tax | 412.77M | 270.92M | -9.81M | 186.39M | 804.19M | 1.02B | 940.45M | 770.84M | 582.89M | 479.87M | 445.60M | 397.64M | 340.89M |
Income Before Tax Ratio | 9.16% | 7.27% | -0.35% | 5.65% | 18.69% | 21.04% | 20.87% | 19.17% | 16.55% | 15.05% | 17.09% | 20.84% | 20.02% |
Income Tax Expense | 111.23M | 11.64M | 90.72M | 48.69M | 251.94M | 134.60M | 194.93M | 184.25M | 152.86M | 140.53M | 151.14M | 118.03M | 109.67M |
Net Income | 295.98M | 258.96M | -103.64M | 151.65M | 515.61M | 825.19M | 710.98M | 581.36M | 428.01M | 333.80M | 290.87M | 278.96M | 228.60M |
Net Income Ratio | 6.57% | 6.95% | -3.73% | 4.60% | 11.98% | 17.03% | 15.77% | 14.46% | 12.15% | 10.47% | 11.15% | 14.62% | 13.43% |
EPS | 0.93 | 0.80 | -0.31 | 0.45 | 1.51 | 2.41 | 2.08 | 2.10 | 2.10 | 2.98 | 0.84 | 0.81 | 0.66 |
EPS Diluted | 0.93 | 0.80 | -0.31 | 0.45 | 1.51 | 2.41 | 2.08 | 2.10 | 2.10 | 2.98 | 0.84 | 0.81 | 0.66 |
Weighted Avg Shares Out | 319.17M | 325.68M | 333.41M | 339.32M | 340.64M | 342.02M | 342.02M | 341.02M | 241.77M | 112.01M | 346.02M | 346.02M | 346.02M |
Weighted Avg Shares Out (Dil) | 319.17M | 325.68M | 333.41M | 339.32M | 340.64M | 342.02M | 342.02M | 341.02M | 241.77M | 112.01M | 346.02M | 346.02M | 346.02M |
Source: https://incomestatements.info
Category: Stock Reports