See more : Knowledge Net Company (9561.SR) Income Statement Analysis – Financial Results
Complete financial analysis of Consorcio Aristos, S.A.B. de C.V. (ARISTOSA.MX) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Consorcio Aristos, S.A.B. de C.V., a leading company in the Engineering & Construction industry within the Industrials sector.
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Consorcio Aristos, S.A.B. de C.V. (ARISTOSA.MX)
About Consorcio Aristos, S.A.B. de C.V.
Consorcio Aristos, S.A.B. de C.V., through its subsidiaries, operates in the industrial and infrastructure sectors in Mexico. It develops and executes project works of urban and hydroelectric infrastructure areas, as well as electrical engineering area; and manufactures, transports, and assembles concrete structures. The company also offers steel towers and structures in the telecommunications and construction sectors; and produces and distributes electric power. In addition, it provides various solutions for the management of solid waste and biogas flaring. The company was incorporated in 1955 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.06B | 2.04B | 1.49B | 2.07B | 1.84B | 1.23B | 1.08B | 1.36B | 1.50B | 1.13B | 412.64M | 628.08M | 801.52M | 249.90M | 86.04M | 90.51M | 176.78M | 179.11M |
| Cost of Revenue | 3.32B | 1.60B | 1.09B | 1.70B | 1.43B | 803.43M | 695.32M | 1.00B | 1.08B | 882.77M | 310.57M | 499.82M | 579.74M | 133.36M | 44.43M | 49.68M | 0.00 | 0.00 |
| Gross Profit | 737.71M | 435.58M | 396.48M | 371.42M | 409.38M | 426.23M | 384.49M | 358.58M | 425.38M | 242.48M | 102.07M | 128.26M | 221.78M | 116.53M | 41.61M | 40.84M | 176.78M | 179.11M |
| Gross Profit Ratio | 18.19% | 21.36% | 26.60% | 17.94% | 22.23% | 34.66% | 35.61% | 26.31% | 28.27% | 21.55% | 24.74% | 20.42% | 27.67% | 46.63% | 48.36% | 45.12% | 100.00% | 100.00% |
| 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 |
| General & Administrative | 264.86M | 214.90M | 221.65M | 180.87M | 178.69M | 182.89M | 152.57M | 159.51M | 185.71M | 60.23M | 0.00 | 39.25M | 75.22M | 20.59M | 18.76M | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 264.86M | 214.90M | 221.65M | 180.87M | 178.69M | 182.89M | 152.57M | 159.51M | 185.71M | 60.23M | 28.03M | 39.25M | 75.22M | 20.59M | 18.76M | 0.00 | 0.00 | 0.00 |
| Other Expenses | 84.42M | 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 |
| Operating Expenses | 349.28M | 214.10M | 221.49M | 180.87M | 178.69M | 182.88M | 166.12M | 173.59M | 185.13M | 60.23M | 67.52M | 39.24M | 75.22M | 20.59M | 18.76M | 16.49M | 16.23M | 18.58M |
| Cost & Expenses | 3.67B | 1.82B | 1.32B | 1.88B | 1.61B | 986.31M | 861.44M | 1.18B | 1.26B | 943.00M | 378.08M | 539.06M | 654.96M | 153.96M | 63.19M | 66.16M | 16.23M | 18.58M |
| Interest Income | 9.14M | 7.87M | 3.51M | 7.30M | 7.27M | 4.01M | 2.55M | 5.61M | 3.16M | 2.06M | 1.14M | 443.00K | 79.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 184.65M | 124.08M | 102.10M | 118.56M | 167.21M | 175.13M | 145.43M | 111.30M | 90.98M | 81.91M | 40.66M | 1.46M | 60.92M | 848.00K | 358.00K | 543.00K | 0.00 | 0.00 |
| Depreciation & Amortization | 338.40M | 263.56M | 260.26M | 262.11M | 297.94M | 312.69M | 247.96M | 117.98M | 125.31M | 102.48M | 21.68M | 11.94M | -1.67M | -3.87M | -6.71M | -1.96M | 5.69M | 3.08M |
| EBITDA | 735.97M | 485.05M | 435.25M | 452.66M | 528.63M | 556.04M | 466.33M | 393.12M | 365.55M | 319.89M | 56.24M | 103.37M | 89.57M | 95.94M | 22.63M | 24.26M | 166.24M | 163.60M |
| EBITDA Ratio | 18.15% | 24.17% | 29.43% | 22.22% | 29.10% | 45.55% | 43.42% | 22.64% | 24.50% | 25.49% | 13.63% | 15.91% | 18.27% | 38.39% | 26.30% | 26.90% | 94.04% | 91.34% |
| Operating Income | 388.43M | 221.49M | 174.99M | 190.55M | 230.69M | 243.35M | 218.37M | 184.99M | 240.24M | 182.25M | 34.56M | 89.02M | 146.56M | 95.94M | 22.86M | 24.35M | 28.15M | 29.40M |
| Operating Income Ratio | 9.58% | 10.86% | 11.74% | 9.20% | 12.53% | 19.79% | 20.22% | 13.57% | 15.97% | 16.20% | 8.37% | 14.17% | 18.29% | 38.39% | 26.56% | 26.90% | 15.92% | 16.42% |
| Total Other Income/Expenses | -175.51M | -116.21M | -98.59M | -111.27M | -159.94M | -171.11M | -142.88M | -105.69M | -87.82M | -79.86M | -39.52M | 0.00 | -1.58M | -848.00K | -613.00K | -636.00K | -135.39M | -184.00K |
| Income Before Tax | 212.91M | 105.28M | 76.40M | 79.28M | 70.75M | 72.23M | 75.50M | 79.30M | 152.42M | 102.39M | 34.56M | 88.01M | 85.54M | 95.09M | 22.27M | 23.81M | 25.16M | 29.22M |
| Income Before Tax Ratio | 5.25% | 5.16% | 5.12% | 3.83% | 3.84% | 5.87% | 6.99% | 5.82% | 10.13% | 9.10% | 8.37% | 14.01% | 10.67% | 38.05% | 25.88% | 26.30% | 14.23% | 16.31% |
| Income Tax Expense | 66.28M | 29.76M | 19.90M | 27.06M | 14.16M | 12.35M | 11.21M | 8.34M | 49.02M | 27.87M | 7.29M | 22.21M | 4.99M | 849.00K | 6.48M | 1.13M | 133.02M | -1.42M |
| Net Income | 146.64M | 75.52M | 56.49M | 52.22M | 56.59M | 59.88M | 64.29M | 70.97M | 103.40M | 74.55M | 27.27M | 65.80M | 80.56M | 94.24M | 22.27M | 22.59M | 24.54M | 27.26M |
| Net Income Ratio | 3.62% | 3.70% | 3.79% | 2.52% | 3.07% | 4.87% | 5.95% | 5.21% | 6.87% | 6.62% | 6.61% | 10.48% | 10.05% | 37.71% | 25.88% | 24.96% | 13.88% | 15.22% |
| EPS | 0.27 | 0.14 | 0.11 | 0.10 | 0.11 | 0.11 | 0.12 | 0.16 | 0.22 | 0.16 | 0.04 | 0.58 | 0.35 | 0.39 | 0.10 | 0.09 | 0.00 | 0.00 |
| EPS Diluted | 0.27 | 0.14 | 0.11 | 0.10 | 0.11 | 0.11 | 0.12 | 0.16 | 0.22 | 0.16 | 0.04 | 0.58 | 0.35 | 0.39 | 0.10 | 0.09 | 0.00 | 0.00 |
| Weighted Avg Shares Out | 539.84M | 539.41M | 513.57M | 522.20M | 514.45M | 544.37M | 535.73M | 460.00M | 460.00M | 460.00M | 690.00M | 120.00M | 240.00M | 240.00M | 240.00M | 240.00M | 0.00 | 0.00 |
| Weighted Avg Shares Out (Dil) | 539.84M | 539.41M | 513.57M | 522.20M | 514.45M | 544.37M | 535.73M | 460.00M | 460.00M | 460.00M | 690.00M | 120.00M | 240.00M | 240.00M | 240.00M | 240.00M | 0.00 | 0.00 |
Source: https://incomestatements.info
Category: Stock Reports