See more : Australian Rare Earths Limited (AR3.AX) Income Statement Analysis – Financial Results
Complete financial analysis of Consorcio ARA, S. A. B. de C. V. (CNRFF) 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. (CNRFF)
About Consorcio ARA, S. A. B. de C. V.
Consorcio ARA, S. A. B. de C. V., together with its subsidiaries, designs, constructs, markets, and promotes low-income and middle-income residential housing developments in Mexico. It operates through Real Estate and Shopping Centers divisions. The company also builds, manages, and leases shopping centers, single centers, and mini-shopping centers. In addition, it operates commercial premises. As of December 31, 2021, the company operated 6 shopping centers. Consorcio ARA, S. A. B. de C. V. 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 | 1.16B | 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 | 17.18% | 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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Source: https://incomestatements.info
Category: Stock Reports