See more : RSC International Limited (RSCINT.BO) Income Statement Analysis – Financial Results
Complete financial analysis of Orbia Advance Corporation, S.A.B. de C.V. (MXCHF) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Orbia Advance Corporation, S.A.B. de C.V., a leading company in the Chemicals industry within the Basic Materials sector.
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Orbia Advance Corporation, S.A.B. de C.V. (MXCHF)
About Orbia Advance Corporation, S.A.B. de C.V.
Orbia Advance Corporation, S.A.B. de C.V. provides products and solutions for precision agriculture, building and infrastructure, fluor, polymer, and data communications sectors worldwide. The company offers irrigation systems, digital agricultural technologies, and related services; and data communications infrastructure, including conduits, and cables and fiber optics, as well as pressurized pipes for natural gas and other solutions. It also provides pipes and fittings for water management systems, and home water heating and cooling systems; fluorinated material products, including chemical products, propellants, and advanced materials for a range of applications in the automotive, infrastructure, health and medicine, HVAC, and food cold chain industries; and general and special PVC resins, and other vinyl polymers for various applications. The company was formerly known as Mexichem, S.A.B. de C.V. and changed its name to Orbia Advance Corporation, S.A.B. de C.V. in August 2019. Orbia Advance Corporation, S.A.B. de C.V. was founded in 1953 and is headquartered in Mexico City, Mexico.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.20B | 9.65B | 8.78B | 6.42B | 6.99B | 7.20B | 5.83B | 5.35B | 5.71B | 5.58B | 5.30B | 4.94B | 3.52B | 2.96B | 2.35B | 2.28B | 2.11B | 1.12B | 817.28M | 433.23M | 285.79M | 262.97M |
| Cost of Revenue | 6.05B | 7.08B | 6.16B | 4.57B | 5.03B | 5.26B | 4.38B | 4.14B | 4.16B | 4.19B | 3.77B | 3.34B | 2.38B | 1.96B | 1.49B | 1.60B | 1.43B | 820.60M | 593.71M | 305.49M | 224.13M | 201.46M |
| Gross Profit | 2.16B | 2.57B | 2.63B | 1.85B | 1.96B | 1.94B | 1.45B | 1.21B | 1.55B | 1.39B | 1.53B | 1.59B | 1.14B | 1.00B | 855.67M | 680.88M | 684.84M | 297.91M | 223.57M | 127.74M | 61.66M | 61.51M |
| Gross Profit Ratio | 26.30% | 26.63% | 29.91% | 28.76% | 28.03% | 26.91% | 24.93% | 22.55% | 27.19% | 24.90% | 28.86% | 32.28% | 32.45% | 33.83% | 36.47% | 29.90% | 32.41% | 26.63% | 27.36% | 29.49% | 21.58% | 23.39% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 25.00M | 27.00M | 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 | 0.00 |
| General & Administrative | 681.00M | 661.00M | 141.69M | 122.14M | 118.26M | 100.77M | 97.12M | 138.69M | 99.46M | 99.49M | 97.14M | 229.91M | 146.99M | 218.86M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 622.00M | 582.00M | 153.25M | 164.55M | 190.57M | 180.76M | 129.14M | 125.41M | 455.58M | 423.40M | 425.33M | 616.90M | 401.98M | 337.67M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 1.30B | 1.24B | 294.94M | 286.69M | 308.83M | 281.52M | 226.27M | 264.10M | 555.04M | 522.89M | 522.47M | 846.80M | 548.97M | 556.53M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Expenses | 0.00 | -9.00M | 12.47M | -4.16M | 1.69M | -1.82M | -4.05M | 277.87M | 22.51M | 20.23M | 50.64M | 4.48M | -18.35M | 25.52M | -48.91M | -247.32M | -61.52M | -19.81M | -79.04M | -35.77M | -16.15M | -10.03M |
| Operating Expenses | 1.29B | 1.38B | 1.17B | 1.10B | 1.12B | 992.31M | 737.05M | 746.42M | 1.06B | 1.03B | 1.02B | 971.50M | 619.92M | 542.82M | 473.87M | 406.71M | 384.64M | 116.05M | 81.09M | 53.13M | 32.02M | 50.88M |
| Cost & Expenses | 7.34B | 8.46B | 7.33B | 5.67B | 6.15B | 6.25B | 5.11B | 4.89B | 5.22B | 5.22B | 4.79B | 4.32B | 3.00B | 2.50B | 1.96B | 2.00B | 1.81B | 936.65M | 674.80M | 358.62M | 256.15M | 252.34M |
| Interest Income | 97.14M | 30.00M | 15.64M | 10.12M | 14.20M | 19.85M | 18.25M | 9.74M | 21.79M | 34.54M | 65.81M | 36.87M | 8.56M | 8.52M | 13.05M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 389.00M | 263.00M | 248.02M | 238.68M | 272.07M | 250.67M | 194.90M | 192.37M | 212.08M | 195.01M | 174.89M | 266.68M | 99.24M | 101.74M | 66.01M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 5.00M | 599.43M | 590.85M | 645.07M | 552.77M | 451.02M | 384.41M | 284.48M | 396.46M | 415.09M | 336.59M | 354.43M | 214.66M | 201.00M | 141.30M | 109.16M | 99.51M | 44.61M | 41.42M | 20.04M | 16.42M | 16.70M |
| EBITDA | 874.00M | 1.76B | 1.97B | 1.42B | 1.37B | 1.33B | 1.13B | 838.89M | 874.66M | 780.79M | 909.19M | 997.49M | 633.79M | 692.68M | 523.10M | 380.61M | 399.71M | 226.47M | 194.03M | 94.65M | 48.00M | 27.34M |
| EBITDA Ratio | 10.65% | 18.22% | 23.01% | 20.87% | 19.50% | 18.93% | 18.57% | 20.98% | 15.38% | 13.35% | 17.27% | 22.23% | 20.66% | 23.42% | 22.29% | 16.84% | 18.92% | 20.25% | 22.50% | 21.85% | 16.12% | 10.40% |
| Operating Income | 869.00M | 1.19B | 1.45B | 742.34M | 820.67M | 900.69M | 684.63M | 354.18M | 266.72M | 147.71M | 388.27M | 679.17M | 513.31M | 457.78M | 381.80M | 274.18M | 300.20M | 181.86M | 142.48M | 74.61M | 29.64M | 10.63M |
| Operating Income Ratio | 10.59% | 12.35% | 16.50% | 11.56% | 11.75% | 12.51% | 11.75% | 6.62% | 4.67% | 2.65% | 7.32% | 13.75% | 14.57% | 15.48% | 16.27% | 12.04% | 14.21% | 16.26% | 17.43% | 17.22% | 10.37% | 4.04% |
| Total Other Income/Expenses | -384.00M | -291.00M | -295.00M | -241.47M | -288.12M | -245.89M | -181.04M | -117.49M | -305.16M | -232.17M | -121.31M | -260.25M | -191.92M | -67.71M | -100.94M | -248.79M | -61.65M | -22.83M | -79.04M | -35.91M | -16.18M | -10.03M |
| Income Before Tax | 485.00M | 1.04B | 1.15B | 479.25M | 532.55M | 654.80M | 534.81M | 354.18M | 266.72M | 147.71M | 388.27M | 525.65M | 321.39M | 390.07M | 280.86M | 25.53M | 238.55M | 162.05M | 63.44M | 38.70M | 13.46M | 601.56K |
| Income Before Tax Ratio | 5.91% | 10.73% | 13.14% | 7.47% | 7.62% | 9.10% | 9.18% | 6.62% | 4.67% | 2.65% | 7.32% | 10.64% | 9.12% | 13.19% | 11.97% | 1.12% | 11.29% | 14.49% | 7.76% | 8.93% | 4.71% | 0.23% |
| Income Tax Expense | 329.00M | 369.00M | 381.26M | 150.81M | 205.54M | 194.68M | 177.69M | 121.92M | 85.63M | 42.39M | 156.80M | 156.78M | 121.91M | 60.92M | 62.37M | 15.38M | -68.53M | -47.29M | -14.07M | -24.02M | -12.34M | -3.04M |
| Net Income | 65.00M | 567.00M | 657.00M | 195.00M | 206.73M | 354.89M | 194.30M | 263.01M | 155.43M | 124.56M | 80.60M | 316.10M | 194.73M | 317.28M | 224.11M | 8.39M | 169.07M | 109.84M | 62.87M | 21.20M | 12.54M | 4.45M |
| Net Income Ratio | 0.79% | 5.88% | 7.48% | 3.04% | 2.96% | 4.93% | 3.33% | 4.92% | 2.72% | 2.23% | 1.52% | 6.40% | 5.53% | 10.73% | 9.55% | 0.37% | 8.00% | 9.82% | 7.69% | 4.89% | 4.39% | 1.69% |
| EPS | 0.03 | 0.31 | 0.33 | 0.10 | 0.10 | 0.17 | 0.09 | 0.13 | 0.07 | 0.05 | 0.04 | 0.17 | 0.10 | 0.17 | 0.13 | 0.01 | 0.10 | 0.07 | 0.05 | 0.02 | 0.01 | 0.00 |
| EPS Diluted | 0.03 | 0.31 | 0.33 | 0.10 | 0.10 | 0.17 | 0.09 | 0.13 | 0.07 | 0.05 | 0.04 | 0.17 | 0.10 | 0.17 | 0.13 | 0.01 | 0.10 | 0.07 | 0.05 | 0.02 | 0.01 | 0.00 |
| Weighted Avg Shares Out | 1.91B | 1.91B | 1.95B | 2.02B | 2.05B | 2.07B | 2.10B | 2.10B | 2.10B | 2.10B | 2.15B | 1.94B | 1.85B | 1.85B | 1.75B | 1.69B | 1.66B | 1.53B | 1.37B | 1.33B | 1.31B | 1.31B |
| Weighted Avg Shares Out (Dil) | 1.91B | 1.91B | 1.95B | 2.02B | 2.05B | 2.10B | 2.10B | 2.10B | 2.10B | 2.10B | 2.15B | 1.94B | 1.85B | 1.85B | 1.75B | 1.69B | 1.66B | 1.53B | 1.37B | 1.33B | 1.31B | 1.31B |
Orbia Advance Corporation, S.A.B. de C.V. (MXCHF) Q3 2024 Earnings Call Transcript
Orbia Advance Corporation, S.A.B. de C.V. (OTCPK:MXCHF) Q3 2024 Earnings Conference Call October 24, 2024 11:00 AM ET Company Participants Diego Echave - Vice President, Investor Relations Sameer Bharadwaj - Chief Executive Officer Jim Kelly - Chief Financial Officer Conference...
Orbia Announces Third Quarter 2024 Financial Results
MEXICO CITY--(BUSINESS WIRE)--Orbia Advance Corporation, S.A.B. de C.V. (BMV: ORBIA*) (“the Company” or “Orbia”) today released unaudited results for the third quarter of 2024. Orbia delivered EBITDA of $288 million for the third quarter of 2024. Weak market conditions persist...
Orbia Advance: Resilient Through Its Negative Cycle, Offers An Attractive Yield
Orbia Advance Corporation, S.A.B. de C.V. is a company with a strong vertical and horizontally integrated participation in the PVC market. The company's integrated supply chain from feeds to end products has allowed to maintain profitability during cyclical downturns, and...
Orbia Announces Conference Call For Its Third Quarter 2024 Earnings Results and Business Update
MEXICO CITY--(BUSINESS WIRE)--Orbia Advance Corporation, S.A.B. de C.V. will release its third quarter 2024 earnings results after the market closes on Wednesday, October 23, 2024. On Thursday, October 24, 2024, Management will host an extended conference call to review the...
Orbia Provides an Update on its PVDF JV and Capital Investments
MEXICO CITY--(BUSINESS WIRE)--Orbia Advance Corporation, S.A.B. de C.V. (BMV: ORBIA*) (“the Company” or “Orbia”) announces an update on its PVDF Joint Venture (“the PVDF Project”) and its capital investments plans. Consistent with its partner's recent announcement regarding the PVDF Project...
Orbia Advance Corporation, S.A.B. de C.V. (MXCHF) Q2 2024 Earnings Call Transcript
Orbia Advance Corporation, S.A.B. de C.V. (OTCPK:MXCHF) Q2 2024 Earnings Conference Call July 25, 2024 11:00 AM ET Company Participants Diego Echave - VP of IR Sameer Bharadwaj - CEO James Kelly - CFO Conference Call Participants Leonardo Marcondes -...
Orbia Chief Financial Officer Jim Kelly Featured in Forbes Mexico's 2024 List of Top CFOs
BOSTON--(BUSINESS WIRE)--Orbia's Chief Financial Officer James Patrick (“Jim”) Kelly was featured in Forbes Mexico's 2024 list of the top 20 CFOs for the second consecutive year. At a ceremony held on July 11 in Mexico City, Treasury Director Mariana Agüeros...
Orbia Advance Corporation, S.A.B. de C.V. (MXCHF) Q1 2024 Earnings Call Transcript
Orbia Advance Corporation, S.A.B. de C.V. (OTCPK:MXCHF) Q1 2024 Earnings Conference Call April 26, 2024 11:00 AM ET Company Participants Diego Echave - Vice President of Investor Relations Sameer Bharadwaj - CEO James Kelly - SVP and CFO Conference Call...
Orbia Announces First Quarter 2024 Financial Results
MEXICO CITY--(BUSINESS WIRE)--Orbia Advance Corporation, S.A.B. de C.V. (BMV: ORBIA*) (“the Company” or “Orbia”) today released unaudited results for the first quarter of 2024. Orbia's first quarter performance reflects the continued weakness in the market environment, primarily driven by sustained...
Orbia Releases Annual Impact Report, Highlighting Strong Progress on Sustainability-Driven Agenda
BOSTON--(BUSINESS WIRE)--Today Orbia Advance Corporation, S.A.B. de C.V. (BMV: ORBIA*) released its 15th annual Impact Report, which encompasses the company's overall business performance as well as key accomplishments in advancing life around the world. “Amidst challenging conditions and a changing...
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