See more : Noble Development Public Company Limited (NOBLE-R.BK) Income Statement Analysis – Financial Results
Complete financial analysis of Organización Soriana, S. A. B. de C. V. (SORIANAB.MX) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Organización Soriana, S. A. B. de C. V., a leading company in the Department Stores industry within the Consumer Cyclical sector.
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Organización Soriana, S. A. B. de C. V. (SORIANAB.MX)
About Organización Soriana, S. A. B. de C. V.
Organización Soriana, S. A. B. de C. V., together with its subsidiaries, operates various formats of supermarket stores in Mexico. The company's supermarket stores offer various food, clothing, general merchandise, health products, and basic household services, as well as grocery products and perishable goods under the retail, medium wholesale, and wholesale schemes. The company also operates convenience stores under the Super City name; and Soriana.com, an online store. In addition, it leases commercial premises to each store as part of the commercial area; and conducts commercial developments. Organización Soriana, S. A. B. de C. V. was founded in 1968 and is headquartered in Monterrey, 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 | 172.18B | 166.01B | 155.25B | 157.05B | 155.74B | 153.48B | 153.64B | 149.52B | 109.38B | 101.83B | 105.03B | 104.61B | 98.26B | 93.70B | 88.64B | 95.62B | 65.19B | 58.36B | 48.39B | 42.07B | 35.78B | 33.40B |
| Cost of Revenue | 140.87B | 129.33B | 121.27B | 122.95B | 121.05B | 119.13B | 119.28B | 116.36B | 86.23B | 79.34B | 82.80B | 83.06B | 77.86B | 74.14B | 70.34B | 76.75B | 51.80B | 45.99B | 38.03B | 32.97B | 27.74B | 26.15B |
| Gross Profit | 31.31B | 36.68B | 33.97B | 34.10B | 34.69B | 34.35B | 34.36B | 33.16B | 23.16B | 22.49B | 22.23B | 21.55B | 20.40B | 19.56B | 18.29B | 18.87B | 13.39B | 12.37B | 10.36B | 9.10B | 8.04B | 7.25B |
| Gross Profit Ratio | 18.19% | 22.10% | 21.88% | 21.71% | 22.27% | 22.38% | 22.36% | 22.18% | 21.17% | 22.09% | 21.16% | 20.60% | 20.76% | 20.88% | 20.64% | 19.73% | 20.55% | 21.20% | 21.41% | 21.63% | 22.46% | 21.70% |
| 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 | -3.49B | 0.00 | 0.00 | 0.00 | 25.48B | 26.28B | 25.21B | 24.79B | 17.85B | 17.51B | 16.67B | 16.14B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 30.64B | 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 |
| SG&A | 27.16B | 16.16B | 15.09B | 24.91B | 25.48B | 26.28B | 25.21B | 24.79B | 17.85B | 17.51B | 16.67B | 16.14B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Expenses | 21.87B | 0.00 | 0.00 | 0.00 | 2.07B | 2.02B | 1.85B | 1.82B | 1.19B | 1.08B | 1.07B | 980.49M | -94.86M | -44.45M | -84.12M | -771.58M | 0.00 | 0.00 | 0.00 | -137.92M | 0.00 | 0.00 |
| Operating Expenses | 21.87B | 27.30B | 24.84B | 25.01B | 25.48B | 26.28B | 25.21B | 24.79B | 17.40B | 17.51B | 16.67B | 16.14B | 15.46B | 14.46B | 13.71B | 14.67B | 9.09B | 8.64B | 7.24B | 6.24B | 5.84B | 5.34B |
| Cost & Expenses | 162.75B | 156.63B | 146.11B | 147.96B | 146.53B | 145.41B | 144.49B | 141.15B | 103.62B | 96.85B | 99.47B | 99.20B | 93.31B | 88.60B | 84.05B | 91.42B | 60.89B | 54.63B | 45.27B | 39.21B | 33.59B | 31.49B |
| Interest Income | 574.00M | 485.00M | 436.00M | 385.00M | 234.00M | 211.00M | 208.00M | 244.00M | 177.00M | 139.97M | 184.12M | 206.08M | 188.92M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 3.02B | 2.49B | 2.33B | 3.12B | 3.66B | 2.33B | 2.45B | 1.90B | 268.00M | 312.91M | 450.91M | 516.36M | 658.26M | 305.50M | 658.08M | 1.72B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 2.59B | 3.24B | 3.12B | 3.18B | 3.16B | 2.82B | 3.25B | 3.46B | 2.16B | 2.08B | 1.98B | 2.02B | 2.02B | 2.09B | 1.98B | 1.89B | 1.13B | 941.73M | 797.34M | 719.40M | 615.64M | 554.04M |
| EBITDA | 12.03B | 11.79B | 11.44B | 11.55B | 11.61B | 10.88B | 12.20B | 11.84B | 7.46B | 7.06B | 7.53B | 7.74B | 7.19B | 7.11B | 6.48B | 6.08B | 5.43B | 4.67B | 3.92B | 3.58B | 2.81B | 2.46B |
| EBITDA Ratio | 6.99% | 7.72% | 7.93% | 7.72% | 7.79% | 6.99% | 8.22% | 7.98% | 7.15% | 6.85% | 7.38% | 7.40% | 7.09% | 7.59% | 7.31% | 6.36% | 8.33% | 8.00% | 8.10% | 8.50% | 7.86% | 7.38% |
| Operating Income | 9.44B | 9.39B | 9.14B | 9.09B | 9.21B | 8.07B | 9.15B | 8.38B | 5.31B | 4.98B | 5.56B | 5.41B | 4.95B | 5.10B | 4.58B | 4.20B | 4.30B | 3.73B | 3.12B | 2.86B | 2.20B | 1.91B |
| Operating Income Ratio | 5.48% | 5.65% | 5.89% | 5.79% | 5.92% | 5.26% | 5.96% | 5.60% | 4.85% | 4.89% | 5.29% | 5.17% | 5.04% | 5.45% | 5.17% | 4.39% | 6.60% | 6.39% | 6.45% | 6.79% | 6.14% | 5.72% |
| Total Other Income/Expenses | -2.73B | -2.30B | -2.28B | -3.38B | -3.91B | -2.48B | -2.42B | -1.81B | 94.00M | -399.00M | -232.42M | -205.26M | -638.27M | -389.14M | -634.20M | -2.49B | 266.13M | 275.26M | 215.18M | 142.94M | 262.42M | 307.04M |
| Income Before Tax | 6.71B | 7.09B | 6.85B | 5.81B | 5.30B | 5.59B | 6.93B | 6.56B | 5.40B | 4.58B | 5.33B | 5.20B | 4.45B | 4.71B | 3.84B | 1.71B | 4.57B | 4.00B | 3.34B | 3.00B | 2.46B | 2.22B |
| Income Before Tax Ratio | 3.90% | 4.27% | 4.41% | 3.70% | 3.40% | 3.64% | 4.51% | 4.39% | 4.94% | 4.50% | 5.07% | 4.97% | 4.53% | 5.03% | 4.33% | 1.79% | 7.01% | 6.86% | 6.90% | 7.13% | 6.87% | 6.64% |
| Income Tax Expense | 1.66B | 2.04B | 2.50B | 2.12B | 2.04B | 1.88B | 2.32B | 2.35B | 1.67B | 874.59M | 2.21B | 1.65B | 1.39B | 1.44B | 593.48M | -13.61M | 1.43B | 1.32B | 1.21B | 376.74M | -833.05M | -608.62M |
| Net Income | 5.02B | 5.02B | 4.33B | 3.68B | 3.24B | 3.69B | 4.58B | 4.19B | 3.73B | 3.70B | 3.12B | 3.56B | 3.06B | 3.28B | 2.87B | 1.72B | 3.13B | 2.69B | 2.13B | 2.62B | 1.62B | 1.61B |
| Net Income Ratio | 2.92% | 3.03% | 2.79% | 2.34% | 2.08% | 2.40% | 2.98% | 2.80% | 3.41% | 3.64% | 2.97% | 3.40% | 3.11% | 3.50% | 3.24% | 1.80% | 4.81% | 4.61% | 4.40% | 6.23% | 4.54% | 4.82% |
| EPS | 2.79 | 2.79 | 2.41 | 2.05 | 1.80 | 2.05 | 2.47 | 2.34 | 2.07 | 2.06 | 1.74 | 1.98 | 1.79 | 1.82 | 1.59 | 0.96 | 1.74 | 1.55 | 0.41 | 1.51 | 0.95 | 0.89 |
| EPS Diluted | 2.79 | 2.79 | 2.41 | 2.05 | 1.80 | 2.05 | 2.47 | 2.34 | 2.07 | 2.06 | 1.74 | 1.98 | 1.79 | 1.82 | 1.59 | 0.96 | 1.74 | 1.55 | 0.41 | 1.51 | 0.95 | 0.89 |
| Weighted Avg Shares Out | 1.80B | 1.80B | 1.80B | 1.80B | 1.80B | 1.80B | 1.80B | 1.79B | 1.80B | 1.80B | 1.79B | 1.80B | 1.80B | 1.80B | 1.80B | 1.80B | 1.80B | 1.80B | 1.80B | 1.80B | 1.80B | 1.80B |
| Weighted Avg Shares Out (Dil) | 1.80B | 1.80B | 1.80B | 1.80B | 1.80B | 1.80B | 1.80B | 1.79B | 1.80B | 1.80B | 1.79B | 1.80B | 1.80B | 1.80B | 1.80B | 1.80B | 1.80B | 1.80B | 1.80B | 1.80B | 1.80B | 1.80B |
Source: https://incomestatements.info
Category: Stock Reports