See more : SIL Investments Limited (SILINV.BO) Income Statement Analysis – Financial Results
Complete financial analysis of Arca Continental, S.A.B. de C.V. (AC.MX) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Arca Continental, S.A.B. de C.V., a leading company in the Beverages – Non-Alcoholic industry within the Consumer Defensive sector.
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Arca Continental, S.A.B. de C.V. (AC.MX)
About Arca Continental, S.A.B. de C.V.
Arca Continental, S.A.B. de C.V., together with its subsidiaries, produces, distributes, and sells non-alcoholic beverages in Mexico, Peru, the United States, Argentina, and Ecuador. It operates through Beverages and Other segments. The company's products include soft drinks, milk whole/light/flavored, fruit/soy, and energy/sports drinks; water; tea; sugar/candies; coffee; ice cream snow/cones; yogurt/cream cheese; potato, plantain, and tortilla chips; corn puffs, popcorn, pork rinds, peanuts/seeds, sauces/dips, and baked goods; and other carbonated and non-carbonated, and dairy beverages. It sells its products under the Coca-Cola Company, Aybal, DASANI, Ciel, Cepita Del Valle, Del Valle, Aquarius, Minute Maid, POWERADE, Fuze Tea, Ingenio Famaillá, Dulna, El Manjar Toni, Golos, Lato, BLaK, DUNKIN´DONUTS, Toni, Santa Clara, fairlife, Topsy, Tortolines, Prispas, Enre2, Tostitos, Bony, La Abeja, Bokados, Inalecsa, and Wise and Deep River brand names. The company sells its non-alcoholic beverages under the Coca-Cola Company brand; and snacks under the Bokados, Wise, Deep River, and other brands. The company was formerly known as Embotelladoras Arca, S. A. B. de C. V. Arca Continental, S.A.B. de C.V. is based in Monterrey, 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 | 215.77B | 209.96B | 185.75B | 171.59B | 165.04B | 158.95B | 139.49B | 93.67B | 76.45B | 61.96B | 60.36B | 56.27B | 44.80B | 27.06B | 24.23B | 20.26B | 18.59B | 16.67B | 14.65B | 13.87B | 13.94B | 13.67B |
| Cost of Revenue | 116.76B | 116.70B | 102.41B | 94.88B | 91.97B | 89.71B | 77.03B | 49.65B | 39.36B | 31.57B | 31.34B | 30.23B | 24.55B | 14.66B | 13.02B | 10.49B | 9.56B | 8.63B | 7.55B | 7.04B | 6.73B | 6.24B |
| Gross Profit | 99.01B | 93.26B | 83.33B | 76.70B | 73.07B | 69.24B | 62.46B | 44.01B | 37.09B | 30.39B | 29.02B | 26.03B | 20.24B | 12.40B | 11.22B | 9.76B | 9.02B | 8.05B | 7.10B | 6.83B | 7.21B | 7.44B |
| Gross Profit Ratio | 45.89% | 44.42% | 44.86% | 44.70% | 44.28% | 43.56% | 44.78% | 46.99% | 48.51% | 49.05% | 48.07% | 46.27% | 45.19% | 45.83% | 46.29% | 48.19% | 48.55% | 48.27% | 48.48% | 49.23% | 51.75% | 54.39% |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 10.16B | 9.29B | 9.03B | 8.64B | 8.36B | 8.28B | 7.30B | 5.09B | 4.28B | 3.63B | 3.62B | 3.59B | 2.80B | 1.47B | 1.42B | 1.16B | 1.04B | 976.28M | 972.53M | 1.12B | 1.34B | 1.35B |
| Selling & Marketing | 55.79B | 54.57B | 48.50B | 45.81B | 43.92B | 42.53B | 36.83B | 24.14B | 20.22B | 16.19B | 15.37B | 13.78B | 10.79B | 6.71B | 6.02B | 4.76B | 4.33B | 3.79B | 3.40B | 3.40B | 3.63B | 3.68B |
| SG&A | 65.95B | 63.86B | 57.54B | 54.45B | 52.28B | 50.81B | 44.13B | 29.24B | 24.50B | 19.82B | 18.99B | 17.37B | 13.60B | 8.18B | 7.44B | 5.91B | 5.37B | 4.77B | 4.38B | 4.53B | 4.97B | 5.03B |
| Other Expenses | -1.50B | 110.11M | 89.42M | 78.05M | 112.71M | 676.77M | 710.20M | -28.00M | 436.27M | 270.74M | -217.14M | -74.64M | -672.69M | -228.58M | -101.43M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 64.45B | 63.97B | 57.63B | 54.53B | 52.40B | 50.93B | 44.26B | 29.36B | 24.66B | 19.93B | 19.11B | 17.54B | 13.60B | 8.18B | 7.44B | 5.91B | 5.37B | 4.77B | 4.38B | 4.53B | 4.97B | 5.03B |
| Cost & Expenses | 181.21B | 180.67B | 160.04B | 149.41B | 144.36B | 140.65B | 121.28B | 79.02B | 64.03B | 51.50B | 50.45B | 47.77B | 38.15B | 22.84B | 20.46B | 16.41B | 14.93B | 13.40B | 11.92B | 11.57B | 11.70B | 11.27B |
| Interest Income | 2.01B | 1.55B | 702.96M | 690.00M | 738.85M | 819.71M | 766.82M | 301.26M | 358.64M | 230.58M | 177.10M | 139.75M | 120.27M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 3.71B | 3.13B | 3.00B | 3.47B | 3.64B | 3.92B | 3.15B | 2.17B | 1.23B | 981.43M | 881.21M | 794.58M | 560.11M | 308.73M | 285.25M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 8.23B | 8.94B | 9.50B | 9.62B | 8.94B | 7.94B | 6.65B | 4.65B | 3.54B | 2.65B | 2.53B | 2.40B | 1.74B | 1.15B | 1.12B | 868.75M | 819.70M | 712.44M | 670.63M | 763.92M | 2.05B | 1.68B |
| EBITDA | 42.95B | 39.30B | 34.71B | 31.41B | 29.47B | 26.58B | 30.07B | 20.80B | 15.86B | 13.48B | 12.30B | 10.78B | 8.01B | 5.29B | 4.79B | 4.72B | 4.47B | 3.99B | 3.39B | 3.07B | 4.29B | 4.09B |
| EBITDA Ratio | 19.90% | 18.94% | 18.90% | 18.86% | 18.41% | 17.07% | 19.02% | 20.63% | 23.09% | 21.91% | 20.49% | 19.51% | 17.43% | 19.04% | 20.18% | 23.28% | 24.06% | 23.92% | 23.17% | 22.10% | 30.80% | 29.89% |
| Operating Income | 34.56B | 30.59B | 25.36B | 21.47B | 20.20B | 18.57B | 22.41B | 16.30B | 12.75B | 10.77B | 9.89B | 8.46B | 6.65B | 4.22B | 3.77B | 3.85B | 3.65B | 3.28B | 2.72B | 2.30B | 2.24B | 2.40B |
| Operating Income Ratio | 16.02% | 14.57% | 13.65% | 12.51% | 12.24% | 11.68% | 16.06% | 17.40% | 16.68% | 17.39% | 16.39% | 15.04% | 14.84% | 15.59% | 15.57% | 18.99% | 19.65% | 19.65% | 18.60% | 16.60% | 16.08% | 17.58% |
| Total Other Income/Expenses | -3.55B | -3.09B | -3.29B | -3.47B | -3.94B | -3.64B | 1.86B | -775.12M | -1.66B | -920.07M | -873.43M | -765.55M | -485.35M | -524.05M | -390.18M | 40.54M | -1.17B | -983.50M | -797.25M | -391.03M | -245.60M | -191.06M |
| Income Before Tax | 31.00B | 27.49B | 22.07B | 18.00B | 16.78B | 14.68B | 20.05B | 14.00B | 11.09B | 9.85B | 9.02B | 7.72B | 5.51B | 3.70B | 3.38B | 3.89B | 2.48B | 2.21B | 1.96B | 1.85B | 2.11B | 2.21B |
| Income Before Tax Ratio | 14.37% | 13.09% | 11.88% | 10.49% | 10.16% | 9.24% | 14.37% | 14.95% | 14.51% | 15.90% | 14.94% | 13.72% | 12.30% | 13.66% | 13.96% | 19.19% | 13.37% | 13.25% | 13.36% | 13.33% | 15.16% | 16.19% |
| Income Tax Expense | 9.85B | 8.70B | 6.98B | 5.43B | 5.03B | 3.86B | 3.26B | 4.29B | 3.43B | 3.09B | 2.77B | 2.44B | 847.12M | 1.02B | 931.84M | 937.11M | 1.05B | 930.50M | 683.49M | 621.56M | 687.87M | 703.77M |
| Net Income | 17.50B | 15.50B | 15.09B | 10.28B | 9.59B | 8.70B | 13.09B | 9.03B | 412.79M | 6.51B | 5.97B | 5.04B | 4.66B | 2.67B | 2.45B | 2.95B | 2.48B | 2.21B | 1.96B | 1.85B | 1.01B | 1.25B |
| Net Income Ratio | 8.11% | 7.38% | 8.12% | 5.99% | 5.81% | 5.48% | 9.38% | 9.64% | 0.54% | 10.50% | 9.90% | 8.97% | 10.41% | 9.88% | 10.11% | 14.56% | 13.37% | 13.25% | 13.36% | 13.33% | 7.21% | 9.18% |
| EPS | 10.14 | 8.86 | 7.03 | 5.85 | 5.45 | 4.95 | 7.42 | 5.38 | 4.50 | 4.04 | 3.71 | 3.13 | 3.67 | 3.26 | 3.04 | 3.66 | 3.08 | 2.84 | 2.53 | 2.36 | 1.31 | 1.56 |
| EPS Diluted | 10.14 | 8.86 | 7.03 | 5.85 | 5.45 | 4.93 | 7.42 | 5.12 | 4.50 | 4.04 | 3.71 | 3.13 | 3.67 | 3.26 | 3.04 | 3.66 | 3.08 | 2.84 | 2.53 | 2.36 | 1.31 | 1.56 |
| Weighted Avg Shares Out | 1.73B | 1.75B | 1.75B | 1.76B | 1.76B | 1.76B | 1.76B | 1.68B | 1.61B | 1.61B | 1.61B | 1.61B | 1.23B | 806.02M | 806.02M | 806.02M | 806.02M | 806.02M | 806.02M | 806.02M | 806.02M | 806.02M |
| Weighted Avg Shares Out (Dil) | 1.73B | 1.75B | 1.75B | 1.76B | 1.76B | 1.76B | 1.76B | 1.76B | 1.61B | 1.61B | 1.61B | 1.61B | 1.23B | 806.02M | 806.02M | 806.02M | 806.02M | 806.02M | 806.02M | 806.02M | 806.02M | 806.02M |
Source: https://incomestatements.info
Category: Stock Reports