Complete financial analysis of Alsea, S.A.B. de C.V. (ALSEA.MX) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Alsea, S.A.B. de C.V., a leading company in the Restaurants industry within the Consumer Cyclical sector.
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Alsea, S.A.B. de C.V. (ALSEA.MX)
About Alsea, S.A.B. de C.V.
Alsea, S.A.B. de C.V. operates restaurants in Latin America and Europe. It operates fast food, cafeteria, casual food, casual fast food, and family restaurants under the Domino's Pizza, Starbucks, Burger King, Chili's, PF Chang's, Italianni's, The Cheesecake Factory, Vips, Vips Smart, El Portón, Archies, Foster's Hollywood, Ginos, TGI Fridays, Ole Mole, and Corazón de Barro brands. As of December 31, 2020, the company operated 4,192 units, including 3,283 corporate and 909 sub-franchise units in Mexico, Spain, Argentina, Colombia, Chile, France, Portugal, Belgium, the Netherlands, Luxembourg, and Uruguay. It also engages in factoring and financial leasing activities. The company was incorporated in 1997 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 | 76.23B | 68.83B | 53.38B | 38.50B | 58.15B | 46.16B | 42.53B | 37.70B | 32.29B | 22.79B | 15.72B | 13.52B | 10.67B | 9.00B | 8.59B | 7.79B | 7.05B | 5.81B | 4.32B | 3.59B | 2.73B | 2.63B |
| Cost of Revenue | 50.91B | 23.32B | 17.28B | 12.58B | 18.94B | 15.65B | 14.31B | 12.96B | 10.15B | 7.27B | 5.23B | 4.77B | 3.79B | 3.14B | 3.17B | 2.78B | 2.36B | 1.99B | 1.64B | 1.52B | 1.19B | 1.16B |
| Gross Profit | 25.32B | 45.51B | 36.10B | 25.92B | 39.21B | 30.51B | 28.22B | 24.74B | 22.14B | 15.52B | 10.49B | 8.75B | 6.88B | 5.86B | 5.42B | 5.01B | 4.69B | 3.82B | 2.68B | 2.07B | 1.54B | 1.47B |
| Gross Profit Ratio | 33.21% | 66.12% | 67.63% | 67.32% | 67.43% | 66.10% | 66.35% | 65.62% | 68.57% | 68.09% | 66.74% | 64.70% | 64.50% | 65.11% | 63.13% | 64.28% | 66.48% | 65.71% | 62.11% | 57.63% | 56.25% | 55.83% |
| 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 | 0.00 | 0.00 | 120.62M | 122.79M | 3.24M | 3.31M | 42.51M | 53.49M | 25.02M | 23.12M | 18.55M | 1.43M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 4.19B | 3.75B | 2.99B | 1.92B | 2.64B | 1.64B | 1.61B | 1.45B | 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 |
| SG&A | 4.19B | 3.75B | 3.11B | 1.92B | 2.64B | 1.65B | 1.66B | 1.50B | 25.02M | 23.12M | 18.55M | 1.43M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Expenses | 12.84B | 35.40B | 28.86B | 25.51B | 31.91B | -5.70M | 17.57M | -3.42M | -16.70M | 21.03M | 45.31M | 19.14M | -92.20M | 45.48M | -14.92M | -34.97M | 3.98B | 3.40B | 2.23B | 1.72B | 1.29B | 1.20B |
| Operating Expenses | 38.83B | 39.15B | 31.97B | 27.43B | 34.55B | 27.27B | 25.10B | 21.94B | 19.76B | 13.89B | 9.42B | 7.97B | 6.35B | 5.53B | 5.09B | 4.55B | 3.98B | 3.40B | 2.23B | 1.72B | 1.29B | 1.20B |
| Cost & Expenses | 68.20B | 62.46B | 49.25B | 40.01B | 53.50B | 42.92B | 39.41B | 34.90B | 29.91B | 21.16B | 14.65B | 12.74B | 10.13B | 8.67B | 8.25B | 7.33B | 6.35B | 5.39B | 3.87B | 3.24B | 2.49B | 2.36B |
| Interest Income | 815.11M | 362.64M | 141.71M | 118.99M | 58.43M | 55.23M | 97.46M | 37.06M | 63.16M | 43.29M | 63.39M | 49.26M | 21.62M | 1.55M | -9.23M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 4.75B | 3.94B | 3.51B | 3.23B | 3.12B | 1.63B | 1.31B | 908.16M | 710.90M | 527.28M | 241.39M | 245.10M | 151.69M | 92.23M | 122.49M | 115.44M | 47.23M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 4.03B | 7.70B | 8.18B | 8.44B | 8.05B | 3.11B | 2.75B | 2.39B | 1.95B | 1.33B | 923.12M | 811.30M | 723.85M | 675.03M | 665.17M | 572.98M | 449.11M | 550.71M | 202.72M | 177.11M | 153.49M | 120.57M |
| EBITDA | 12.06B | 9.60B | 12.68B | 6.57B | 12.74B | 6.41B | 6.15B | 4.86B | 4.15B | 2.84B | 2.07B | 1.66B | 1.16B | 1.00B | 1.00B | 916.11M | 1.14B | 945.71M | 634.24M | 455.64M | 415.21M | 390.48M |
| EBITDA Ratio | 15.82% | 20.95% | 23.54% | 18.24% | 21.91% | 13.87% | 13.43% | 14.23% | 13.40% | 13.42% | 13.60% | 12.45% | 11.81% | 11.15% | 11.65% | 11.76% | 16.31% | 16.72% | 15.18% | 14.71% | 14.46% | 14.86% |
| Operating Income | 8.03B | 6.37B | 4.13B | -1.19B | 4.70B | 3.24B | 3.12B | 2.77B | 1.49B | 1.01B | 1.12B | 781.30M | 535.68M | 328.08M | 335.07M | 459.09M | 700.54M | 229.24M | 264.18M | 159.09M | 133.54M | 168.34M |
| Operating Income Ratio | 10.53% | 9.25% | 7.74% | -3.09% | 8.07% | 7.01% | 7.32% | 7.34% | 4.63% | 4.42% | 7.09% | 5.78% | 5.02% | 3.65% | 3.90% | 5.90% | 9.94% | 3.95% | 6.12% | 4.43% | 4.89% | 6.41% |
| Total Other Income/Expenses | -3.62B | -3.81B | -3.13B | -3.58B | -2.85B | -1.46B | -1.03B | -4.51B | -849.07M | -619.45M | -135.69M | -160.35M | -155.28M | -41.37M | -151.13M | -231.40M | -20.07M | 7.16M | 31.86M | 3.83M | 82.63M | 74.28M |
| Income Before Tax | 4.40B | 2.55B | 999.42M | -5.09B | 1.72B | 1.84B | 2.09B | 1.66B | 1.52B | 1.01B | 948.19M | 620.95M | 334.19M | 286.72M | 183.94M | 227.69M | 478.23M | 227.84M | 283.89M | 276.76M | 205.51M | 242.62M |
| Income Before Tax Ratio | 5.78% | 3.71% | 1.87% | -13.23% | 2.96% | 3.98% | 4.91% | 4.39% | 4.72% | 4.42% | 6.03% | 4.59% | 3.13% | 3.19% | 2.14% | 2.92% | 6.79% | 3.92% | 6.57% | 7.71% | 7.53% | 9.23% |
| Income Tax Expense | 1.36B | 905.86M | 214.95M | -1.20B | 635.42M | 698.29M | 835.43M | 529.23M | 489.92M | 364.59M | 284.87M | 219.15M | 104.11M | 127.75M | 45.09M | 53.15M | -10.91M | -123.69M | -122.08M | -119.10M | -81.38M | -77.78M |
| Net Income | 2.98B | 1.74B | 734.19M | -3.90B | 926.67M | 953.25M | 1.09B | 996.47M | 981.22M | 666.67M | 681.01M | 364.92M | 230.08M | 151.20M | 106.96M | 128.78M | 489.14M | 220.35M | 264.18M | 168.51M | 117.09M | 138.99M |
| Net Income Ratio | 3.91% | 2.52% | 1.38% | -10.12% | 1.59% | 2.07% | 2.56% | 2.64% | 3.04% | 2.93% | 4.33% | 2.70% | 2.16% | 1.68% | 1.25% | 1.65% | 6.94% | 3.79% | 6.12% | 4.70% | 4.29% | 5.29% |
| EPS | 3.66 | 2.03 | 1.00 | -4.65 | 1.11 | 1.14 | 1.31 | 1.19 | 1.17 | 0.85 | 0.99 | 0.57 | 0.34 | 0.24 | 0.17 | 0.20 | 0.75 | 0.37 | 0.50 | 0.31 | 0.27 | 0.30 |
| EPS Diluted | 3.66 | 2.03 | 1.00 | -4.65 | 1.11 | 1.14 | 1.31 | 1.19 | 1.17 | 0.85 | 0.99 | 0.57 | 0.34 | 0.24 | 0.17 | 0.20 | 0.75 | 0.37 | 0.50 | 0.31 | 0.27 | 0.30 |
| Weighted Avg Shares Out | 814.27M | 838.58M | 838.58M | 838.58M | 838.58M | 835.64M | 832.82M | 834.28M | 837.49M | 837.62M | 687.51M | 637.33M | 609.34M | 621.37M | 625.91M | 634.79M | 637.90M | 617.69M | 553.35M | 567.51M | 464.02M | 460.29M |
| Weighted Avg Shares Out (Dil) | 814.27M | 838.58M | 838.58M | 838.58M | 838.58M | 835.64M | 832.82M | 834.28M | 837.49M | 837.62M | 687.51M | 637.33M | 609.34M | 621.37M | 633.96M | 634.79M | 637.90M | 617.69M | 553.35M | 567.51M | 464.02M | 460.29M |
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Source: https://incomestatements.info
Category: Stock Reports