See more : Mercuria Holdings Co., Ltd. (7347.T) Income Statement Analysis – Financial Results
Complete financial analysis of Consorcio ARA, S. A. B. de C. V. (ARA.MX) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Consorcio ARA, S. A. B. de C. V., a leading company in the Residential Construction industry within the Consumer Cyclical sector.
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Consorcio ARA, S. A. B. de C. V. (ARA.MX)
About Consorcio ARA, S. A. B. de C. V.
Consorcio ARA, S. A. B. de C. V., together with its subsidiaries, designs, develops, builds, and sells entry-level and middle-income residential housing developments in Mexico. The company also develops and leases shopping malls and commercial premises. As of December 31, 2020, it operated 6 shopping centers. The company was founded in 1977 and is based 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 | 6.75B | 6.96B | 6.38B | 5.46B | 7.68B | 8.21B | 8.35B | 7.63B | 6.84B | 6.21B | 5.74B | 6.51B | 6.84B | 7.37B | 7.11B | 6.96B | 9.26B | 8.47B | 6.77B | 5.78B | 4.82B | 4.35B |
| Cost of Revenue | 4.96B | 5.15B | 4.71B | 4.06B | 5.66B | 6.02B | 6.07B | 5.57B | 4.99B | 4.56B | 4.19B | 4.65B | 4.75B | 5.55B | 5.35B | 5.22B | 6.54B | 5.96B | 4.82B | 4.10B | 3.43B | 3.11B |
| Gross Profit | 1.79B | 1.81B | 1.67B | 1.40B | 2.02B | 2.19B | 2.27B | 2.07B | 1.85B | 1.64B | 1.55B | 1.86B | 2.08B | 1.82B | 1.77B | 1.74B | 2.72B | 2.50B | 1.96B | 1.68B | 1.39B | 1.24B |
| Gross Profit Ratio | 26.49% | 26.00% | 26.11% | 25.69% | 26.34% | 26.72% | 27.25% | 27.08% | 27.02% | 26.50% | 27.03% | 28.60% | 30.47% | 24.64% | 24.83% | 24.97% | 29.35% | 29.57% | 28.90% | 29.06% | 28.85% | 28.52% |
| 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 | 333.77M | 384.68M | 290.31M | 286.79M | 354.63M | 371.22M | 387.64M | 376.90M | 379.60M | 1.04B | 1.03B | 1.09B | 1.16B | 645.65M | 635.96M | 723.91M | 652.22M | 592.76M | 513.76M | 444.64M | 370.40M | 336.80M |
| Selling & Marketing | 678.68M | 687.39M | 619.13M | 612.71M | 799.45M | 843.97M | 857.31M | 769.07M | 670.77M | 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 | 1.01B | 1.07B | 909.44M | 899.50M | 1.15B | 1.22B | 1.24B | 1.15B | 1.05B | 1.04B | 1.03B | 1.09B | 1.16B | 645.65M | 635.96M | 723.91M | 652.22M | 592.76M | 513.76M | 444.64M | 370.40M | 336.80M |
| Other Expenses | 46.11M | 39.47M | 65.01M | 54.76M | 29.33M | 14.63M | 1.73M | 16.69M | 20.99M | -3.54M | -11.64M | 26.27M | -4.26M | -54.00M | -66.11M | 0.00 | 0.00 | 0.00 | 61.00B | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 1.06B | 1.11B | 974.45M | 954.26M | 1.18B | 1.23B | 1.25B | 1.16B | 1.07B | 1.04B | 1.02B | 1.11B | 1.16B | 645.65M | 635.96M | 723.91M | 652.22M | 592.76M | 61.51B | 444.64M | 370.40M | 336.80M |
| Cost & Expenses | 6.02B | 6.26B | 5.69B | 5.01B | 6.84B | 7.25B | 7.32B | 6.73B | 6.07B | 5.60B | 5.21B | 5.76B | 5.91B | 6.20B | 5.98B | 5.95B | 7.19B | 6.56B | 66.33B | 4.54B | 3.80B | 3.45B |
| Interest Income | 293.46M | 216.55M | 128.91M | 155.73M | 202.43M | 167.69M | 109.48M | 51.20M | 29.90M | 32.79M | 39.40M | 48.89M | 46.23M | 60.72M | 48.58M | 101.69M | 133.14M | 138.87M | 120.31M | 69.02M | 50.42M | 43.77M |
| Interest Expense | 101.61M | 71.78M | 63.06M | 58.06M | 60.38M | 61.65M | 55.59M | 33.15M | 21.98M | 28.26M | 25.12M | 42.73M | 49.85M | 67.08M | 78.36M | 73.56M | 212.17M | 103.40M | 52.50M | 77.30M | 54.95M | 61.40M |
| Depreciation & Amortization | 81.67M | 73.23M | 71.12M | 82.64M | 84.42M | 59.08M | 54.75M | 69.20M | 76.16M | 85.44M | 88.24M | 101.45M | 103.66M | 112.99M | 116.60M | 112.17M | 95.98M | 87.94M | 82.12M | 75.30M | 59.20M | 53.90M |
| EBITDA | 1.09B | 992.65M | 916.85M | 674.10M | 1.10B | 1.19B | 1.19B | 1.04B | 888.41M | 733.51M | 633.61M | 891.30M | 1.13B | 1.31B | 1.24B | 1.22B | 2.21B | 2.08B | 1.65B | 1.38B | 1.25B | 1.00B |
| EBITDA Ratio | 16.16% | 15.70% | 15.38% | 13.00% | 15.16% | 15.53% | 15.16% | 14.54% | 13.71% | 13.04% | 13.59% | 14.81% | 16.56% | 17.83% | 17.49% | 17.48% | 23.87% | 24.59% | 24.28% | 23.94% | 24.71% | 22.98% |
| Operating Income | 729.37M | 1.02B | 690.58M | 626.91M | 839.24M | 963.59M | 1.03B | 903.98M | 777.70M | 608.12M | 528.40M | 751.33M | 927.45M | 1.17B | 1.13B | 1.01B | 2.07B | 1.91B | 1.44B | 1.23B | 1.02B | 904.81M |
| Operating Income Ratio | 10.81% | 14.65% | 10.83% | 11.48% | 10.93% | 11.74% | 12.32% | 11.84% | 11.36% | 9.80% | 9.21% | 11.53% | 13.56% | 15.88% | 15.89% | 14.56% | 22.31% | 22.57% | 21.31% | 21.37% | 21.17% | 20.79% |
| Total Other Income/Expenses | 246.59M | -171.19M | 92.09M | -93.52M | 118.40M | 107.65M | 46.72M | 32.35M | 12.57M | 11.69M | -8.15M | -4.22M | 51.30M | -36.69M | -81.52M | 17.29M | -163.60M | -91.92M | 68.99M | -4.24M | 59.54M | -19.58M |
| Income Before Tax | 975.96M | 955.77M | 871.73M | 553.71M | 1.00B | 1.16B | 1.15B | 1.01B | 839.88M | 695.83M | 644.49M | 815.89M | 978.75M | 1.13B | 1.05B | 1.03B | 1.90B | 1.89B | 1.51B | 1.23B | 1.08B | 885.24M |
| Income Before Tax Ratio | 14.46% | 13.74% | 13.67% | 10.14% | 13.03% | 14.09% | 13.82% | 13.24% | 12.27% | 11.21% | 11.24% | 12.52% | 14.31% | 15.39% | 14.75% | 14.81% | 20.54% | 22.33% | 22.29% | 21.30% | 22.34% | 20.34% |
| Income Tax Expense | 312.44M | 309.78M | 287.38M | 170.71M | 294.78M | 330.94M | 235.27M | 274.87M | 240.50M | 205.78M | 180.18M | 248.48M | 321.43M | 365.01M | 325.62M | 290.55M | 532.88M | 551.37M | 413.70M | 215.78M | 360.57M | 311.61M |
| Net Income | 661.95M | 644.47M | 582.91M | 381.97M | 704.39M | 824.00M | 915.73M | 733.00M | 597.08M | 488.35M | 462.91M | 565.00M | 657.32M | 769.03M | 723.35M | 740.22M | 1.37B | 1.34B | 1.09B | 1.01B | 715.65M | 572.57M |
| Net Income Ratio | 9.81% | 9.27% | 9.14% | 7.00% | 9.17% | 10.04% | 10.97% | 9.60% | 8.72% | 7.87% | 8.07% | 8.67% | 9.61% | 10.43% | 10.17% | 10.64% | 14.78% | 15.79% | 16.16% | 17.54% | 14.84% | 13.15% |
| EPS | 0.54 | 0.52 | 0.46 | 0.30 | 0.55 | 0.63 | 0.69 | 0.56 | 0.46 | 0.37 | 0.35 | 0.43 | 0.50 | 0.55 | 0.55 | 0.56 | 1.04 | 1.05 | 0.87 | 0.80 | 0.57 | 0.44 |
| EPS Diluted | 0.54 | 0.52 | 0.46 | 0.30 | 0.55 | 0.63 | 0.69 | 0.56 | 0.46 | 0.37 | 0.35 | 0.43 | 0.50 | 0.55 | 0.55 | 0.56 | 1.04 | 1.05 | 0.87 | 0.80 | 0.57 | 0.44 |
| Weighted Avg Shares Out | 1.23B | 1.24B | 1.26B | 1.27B | 1.29B | 1.30B | 1.31B | 1.31B | 1.31B | 1.31B | 1.30B | 1.30B | 1.30B | 1.30B | 1.31B | 1.31B | 1.31B | 1.31B | 1.31B | 1.31B | 1.31B | 1.31B |
| Weighted Avg Shares Out (Dil) | 1.23B | 1.24B | 1.26B | 1.27B | 1.29B | 1.30B | 1.31B | 1.31B | 1.31B | 1.31B | 1.30B | 1.30B | 1.30B | 1.30B | 1.31B | 1.31B | 1.31B | 1.31B | 1.31B | 1.31B | 1.31B | 1.31B |
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