See more : Class 1 Nickel and Technologies Limited (NICLF) Income Statement Analysis – Financial Results
Complete financial analysis of Elamex SA de CV (ELAMF) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Elamex SA de CV, a leading company in the Packaged Foods industry within the Consumer Defensive sector.
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Elamex SA de CV (ELAMF)
About Elamex SA de CV
Elamex SA de CV engages in candy manufacturing, and nut processing and packaging in the United States and Mexico. It produces sugar candies, such as starlight mints, orange slices, spice drops, jelly beans, and gummies. The company also processes packaged nuts, including pecans, walnuts, and almonds; and bulk foodservice items, such as sunflower seeds and trail mixes. In addition, it offers contract manufacturing services for food products; and warehousing and logistics services. Further, the company engages in real estate holdings in Mexico. It sells sugar candies through grocery, drug, mass merchant, food service, and convenience channels; and markets and distributes packaged nuts to foodservice and retail markets. The company serves restaurants, healthcare facilities, hotels, schools, and colleges. Elamex SA de CV was founded in 1973 and is headquartered in El Paso, Texas. It has operations in Mexico and the United States. The company has a distribution center in El Paso, Texas.
| Metric | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 97.59M | 157.25M | 134.27M | 131.98M | 174.66M | 160.05M | 128.89M | 131.77M | 118.92M | 97.50M |
| Cost of Revenue | 74.57M | 139.34M | 120.14M | 129.88M | 172.08M | 145.26M | 114.26M | 114.09M | 100.24M | 80.20M |
| Gross Profit | 23.02M | 17.91M | 14.13M | 2.11M | 2.58M | 14.79M | 14.63M | 17.68M | 18.68M | 17.30M |
| Gross Profit Ratio | 23.59% | 11.39% | 10.52% | 1.60% | 1.48% | 9.24% | 11.35% | 13.42% | 15.71% | 17.74% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.23M | 2.07M | 0.00 | 0.00 | 0.00 |
| General & Administrative | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 23.36M | 47.03M | 15.42M | 10.64M | 14.98M | 12.11M | 8.93M | 8.73M | 8.32M | 6.20M |
| Other Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 23.36M | 47.03M | 15.42M | 10.64M | 14.98M | 13.34M | 11.00M | 8.73M | 8.32M | 8.60M |
| Cost & Expenses | 97.93M | 186.36M | 135.56M | 140.52M | 187.07M | 158.60M | 125.26M | 122.82M | 108.55M | 88.80M |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 2.17M | 3.52M | 2.28M | 2.10M | 2.56M | 0.00 | 154.11K | 0.00 | 944.00K | 2.40M |
| Depreciation & Amortization | 3.13M | 3.55M | 4.75M | 4.41M | -19.12M | 5.57M | 4.29M | 4.14M | 2.95M | 2.40M |
| EBITDA | 2.80M | -25.56M | 3.46M | -4.12M | -31.52M | 7.02M | 7.92M | 13.10M | 13.32M | 11.10M |
| EBITDA Ratio | 2.72% | -16.25% | 3.72% | 4.40% | -18.04% | 2.49% | 4.82% | 9.28% | 10.50% | 9.85% |
| Operating Income | -481.00K | -29.11M | 240.00K | 1.40M | -12.40M | 1.45M | 3.63M | 8.96M | 10.37M | 8.70M |
| Operating Income Ratio | -0.49% | -18.51% | 0.18% | 1.06% | -7.10% | 0.91% | 2.82% | 6.80% | 8.72% | 8.92% |
| Total Other Income/Expenses | -3.44M | -3.08M | -4.43M | 704.00K | 26.58M | 3.13M | 2.77M | 1.33M | 136.44K | -800.00K |
| Income Before Tax | -3.77M | -32.19M | -5.73M | -20.74M | 14.18M | 4.58M | 6.40M | 10.28M | 10.50M | 7.90M |
| Income Before Tax Ratio | -3.87% | -20.47% | -4.26% | -15.72% | 8.12% | 2.86% | 4.96% | 7.80% | 8.83% | 8.10% |
| Income Tax Expense | 1.38M | 2.42M | -561.00K | -3.36M | -3.20M | 245.25K | 2.08M | 2.90M | 2.58M | 1.70M |
| Net Income | -5.15M | -34.61M | -5.16M | -17.38M | 17.38M | 4.34M | 4.31M | 7.40M | 7.93M | 6.20M |
| Net Income Ratio | -5.28% | -22.01% | -3.85% | -13.17% | 9.95% | 2.71% | 3.35% | 5.61% | 6.67% | 6.36% |
| EPS | -0.69 | -4.61 | -0.72 | -2.54 | 2.53 | 0.63 | 0.59 | 1.00 | 1.15 | 1.20 |
| EPS Diluted | -0.69 | -4.61 | -0.72 | -2.53 | 2.53 | 0.63 | 0.59 | 1.00 | 1.15 | 1.20 |
| Weighted Avg Shares Out | 7.50M | 7.51M | 7.19M | 6.85M | 6.87M | 6.87M | 7.31M | 7.40M | 6.88M | 5.17M |
| Weighted Avg Shares Out (Dil) | 7.50M | 7.51M | 7.19M | 6.87M | 6.87M | 6.87M | 7.36M | 7.40M | 6.88M | 5.17M |
Source: https://incomestatements.info
Category: Stock Reports