See more : Era Co., Ltd. (002641.SZ) Income Statement Analysis – Financial Results
Complete financial analysis of Orbia Advance Corporation, S.A.B. de C.V. (MXCHF) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Orbia Advance Corporation, S.A.B. de C.V., a leading company in the Chemicals industry within the Basic Materials sector.
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Orbia Advance Corporation, S.A.B. de C.V. (MXCHF)
About Orbia Advance Corporation, S.A.B. de C.V.
Orbia Advance Corporation, S.A.B. de C.V. provides products and solutions for precision agriculture, building and infrastructure, fluor, polymer, and data communications sectors worldwide. The company offers irrigation systems, digital agricultural technologies, and related services; and data communications infrastructure, including conduits, and cables and fiber optics, as well as pressurized pipes for natural gas and other solutions. It also provides pipes and fittings for water management systems, and home water heating and cooling systems; fluorinated material products, including chemical products, propellants, and advanced materials for a range of applications in the automotive, infrastructure, health and medicine, HVAC, and food cold chain industries; and general and special PVC resins, and other vinyl polymers for various applications. The company was formerly known as Mexichem, S.A.B. de C.V. and changed its name to Orbia Advance Corporation, S.A.B. de C.V. in August 2019. Orbia Advance Corporation, S.A.B. de C.V. was founded in 1953 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 | 8.20B | 9.65B | 8.78B | 6.42B | 6.99B | 7.20B | 5.83B | 5.35B | 5.71B | 5.58B | 5.30B | 4.94B | 3.52B | 2.96B | 2.35B | 2.28B | 2.11B | 1.12B | 817.28M | 433.23M | 285.79M | 262.97M |
| Cost of Revenue | 6.05B | 7.08B | 6.16B | 4.57B | 5.03B | 5.26B | 4.38B | 4.14B | 4.16B | 4.19B | 3.77B | 3.34B | 2.38B | 1.96B | 1.49B | 1.60B | 1.43B | 820.60M | 593.71M | 305.49M | 224.13M | 201.46M |
| Gross Profit | 2.16B | 2.57B | 2.63B | 1.85B | 1.96B | 1.94B | 1.45B | 1.21B | 1.55B | 1.39B | 1.53B | 1.59B | 1.14B | 1.00B | 855.67M | 680.88M | 684.84M | 297.91M | 223.57M | 127.74M | 61.66M | 61.51M |
| Gross Profit Ratio | 26.30% | 26.63% | 29.91% | 28.76% | 28.03% | 26.91% | 24.93% | 22.55% | 27.19% | 24.90% | 28.86% | 32.28% | 32.45% | 33.83% | 36.47% | 29.90% | 32.41% | 26.63% | 27.36% | 29.49% | 21.58% | 23.39% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 25.00M | 27.00M | 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 | 681.00M | 661.00M | 141.69M | 122.14M | 118.26M | 100.77M | 97.12M | 138.69M | 99.46M | 99.49M | 97.14M | 229.91M | 146.99M | 218.86M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 622.00M | 582.00M | 153.25M | 164.55M | 190.57M | 180.76M | 129.14M | 125.41M | 455.58M | 423.40M | 425.33M | 616.90M | 401.98M | 337.67M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 1.30B | 1.24B | 294.94M | 286.69M | 308.83M | 281.52M | 226.27M | 264.10M | 555.04M | 522.89M | 522.47M | 846.80M | 548.97M | 556.53M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Expenses | 0.00 | -9.00M | 12.47M | -4.16M | 1.69M | -1.82M | -4.05M | 277.87M | 22.51M | 20.23M | 50.64M | 4.48M | -18.35M | 25.52M | -48.91M | -247.32M | -61.52M | -19.81M | -79.04M | -35.77M | -16.15M | -10.03M |
| Operating Expenses | 1.29B | 1.38B | 1.17B | 1.10B | 1.12B | 992.31M | 737.05M | 746.42M | 1.06B | 1.03B | 1.02B | 971.50M | 619.92M | 542.82M | 473.87M | 406.71M | 384.64M | 116.05M | 81.09M | 53.13M | 32.02M | 50.88M |
| Cost & Expenses | 7.34B | 8.46B | 7.33B | 5.67B | 6.15B | 6.25B | 5.11B | 4.89B | 5.22B | 5.22B | 4.79B | 4.32B | 3.00B | 2.50B | 1.96B | 2.00B | 1.81B | 936.65M | 674.80M | 358.62M | 256.15M | 252.34M |
| Interest Income | 97.14M | 30.00M | 15.64M | 10.12M | 14.20M | 19.85M | 18.25M | 9.74M | 21.79M | 34.54M | 65.81M | 36.87M | 8.56M | 8.52M | 13.05M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 389.00M | 263.00M | 248.02M | 238.68M | 272.07M | 250.67M | 194.90M | 192.37M | 212.08M | 195.01M | 174.89M | 266.68M | 99.24M | 101.74M | 66.01M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 5.00M | 599.43M | 590.85M | 645.07M | 552.77M | 451.02M | 384.41M | 284.48M | 396.46M | 415.09M | 336.59M | 354.43M | 214.66M | 201.00M | 141.30M | 109.16M | 99.51M | 44.61M | 41.42M | 20.04M | 16.42M | 16.70M |
| EBITDA | 874.00M | 1.76B | 1.97B | 1.42B | 1.37B | 1.33B | 1.13B | 838.89M | 874.66M | 780.79M | 909.19M | 997.49M | 633.79M | 692.68M | 523.10M | 380.61M | 399.71M | 226.47M | 194.03M | 94.65M | 48.00M | 27.34M |
| EBITDA Ratio | 10.65% | 18.22% | 23.01% | 20.87% | 19.50% | 18.93% | 18.57% | 20.98% | 15.38% | 13.35% | 17.27% | 22.23% | 20.66% | 23.42% | 22.29% | 16.84% | 18.92% | 20.25% | 22.50% | 21.85% | 16.12% | 10.40% |
| Operating Income | 869.00M | 1.19B | 1.45B | 742.34M | 820.67M | 900.69M | 684.63M | 354.18M | 266.72M | 147.71M | 388.27M | 679.17M | 513.31M | 457.78M | 381.80M | 274.18M | 300.20M | 181.86M | 142.48M | 74.61M | 29.64M | 10.63M |
| Operating Income Ratio | 10.59% | 12.35% | 16.50% | 11.56% | 11.75% | 12.51% | 11.75% | 6.62% | 4.67% | 2.65% | 7.32% | 13.75% | 14.57% | 15.48% | 16.27% | 12.04% | 14.21% | 16.26% | 17.43% | 17.22% | 10.37% | 4.04% |
| Total Other Income/Expenses | -384.00M | -291.00M | -295.00M | -241.47M | -288.12M | -245.89M | -181.04M | -117.49M | -305.16M | -232.17M | -121.31M | -260.25M | -191.92M | -67.71M | -100.94M | -248.79M | -61.65M | -22.83M | -79.04M | -35.91M | -16.18M | -10.03M |
| Income Before Tax | 485.00M | 1.04B | 1.15B | 479.25M | 532.55M | 654.80M | 534.81M | 354.18M | 266.72M | 147.71M | 388.27M | 525.65M | 321.39M | 390.07M | 280.86M | 25.53M | 238.55M | 162.05M | 63.44M | 38.70M | 13.46M | 601.56K |
| Income Before Tax Ratio | 5.91% | 10.73% | 13.14% | 7.47% | 7.62% | 9.10% | 9.18% | 6.62% | 4.67% | 2.65% | 7.32% | 10.64% | 9.12% | 13.19% | 11.97% | 1.12% | 11.29% | 14.49% | 7.76% | 8.93% | 4.71% | 0.23% |
| Income Tax Expense | 329.00M | 369.00M | 381.26M | 150.81M | 205.54M | 194.68M | 177.69M | 121.92M | 85.63M | 42.39M | 156.80M | 156.78M | 121.91M | 60.92M | 62.37M | 15.38M | -68.53M | -47.29M | -14.07M | -24.02M | -12.34M | -3.04M |
| Net Income | 65.00M | 567.00M | 657.00M | 195.00M | 206.73M | 354.89M | 194.30M | 263.01M | 155.43M | 124.56M | 80.60M | 316.10M | 194.73M | 317.28M | 224.11M | 8.39M | 169.07M | 109.84M | 62.87M | 21.20M | 12.54M | 4.45M |
| Net Income Ratio | 0.79% | 5.88% | 7.48% | 3.04% | 2.96% | 4.93% | 3.33% | 4.92% | 2.72% | 2.23% | 1.52% | 6.40% | 5.53% | 10.73% | 9.55% | 0.37% | 8.00% | 9.82% | 7.69% | 4.89% | 4.39% | 1.69% |
| EPS | 0.03 | 0.31 | 0.33 | 0.10 | 0.10 | 0.17 | 0.09 | 0.13 | 0.07 | 0.05 | 0.04 | 0.17 | 0.10 | 0.17 | 0.13 | 0.01 | 0.10 | 0.07 | 0.05 | 0.02 | 0.01 | 0.00 |
| EPS Diluted | 0.03 | 0.31 | 0.33 | 0.10 | 0.10 | 0.17 | 0.09 | 0.13 | 0.07 | 0.05 | 0.04 | 0.17 | 0.10 | 0.17 | 0.13 | 0.01 | 0.10 | 0.07 | 0.05 | 0.02 | 0.01 | 0.00 |
| Weighted Avg Shares Out | 1.91B | 1.91B | 1.95B | 2.02B | 2.05B | 2.07B | 2.10B | 2.10B | 2.10B | 2.10B | 2.15B | 1.94B | 1.85B | 1.85B | 1.75B | 1.69B | 1.66B | 1.53B | 1.37B | 1.33B | 1.31B | 1.31B |
| Weighted Avg Shares Out (Dil) | 1.91B | 1.91B | 1.95B | 2.02B | 2.05B | 2.10B | 2.10B | 2.10B | 2.10B | 2.10B | 2.15B | 1.94B | 1.85B | 1.85B | 1.75B | 1.69B | 1.66B | 1.53B | 1.37B | 1.33B | 1.31B | 1.31B |
Orbia Advance Corporation SAB de CV (MXCHF) CEO Sameer Bharadwaj on Q2 2021 Results - Earnings Call Transcript
Orbia Announces Second Quarter 2021 Financial Results
Source: https://incomestatements.info
Category: Stock Reports