Arca Continental, S.A.B. de C.V.

BMV:AC.MX

209.06 (MXN) • At close May 9, 2025
Overview | Financials

Numbers are in millions (except for per share data and ratios) MXN.

20242023202220212020201920182017201620152014201320122011201020092008200720062005200420032002
Revenue 239,572.727215,772.223209,961.246185,746.369171,585.847165,040.868158,952.517139,486.50293,665.90276,453.84161,957.27160,359.15656,268.73344,797.56127,060.24324,234.1620,255.318,585.80316,672.43314,646.9513,866.97113,937.9913,673.967
Cost of Revenue 127,865.116116,760.901116,702.678102,413.68994,881.2791,967.63289,711.92477,025.03149,654.12639,363.36231,568.96731,343.51230,234.12824,553.13714,658.94913,017.22710,493.8539,563.2778,625.2657,546.5957,040.2966,725.2936,237.293
Gross Profit 111,707.61199,011.32293,258.56883,332.6876,704.57773,073.23669,240.59362,461.47144,011.77637,090.47930,388.30429,015.64426,034.60520,244.42412,401.29411,216.9339,761.4479,022.5268,047.1687,100.3556,826.6757,212.6977,436.674
Gross Profit Ratio 0.4660.4590.4440.4490.4470.4430.4360.4480.470.4850.490.4810.4630.4520.4580.4630.4820.4850.4830.4850.4920.5170.544
Reseach & Development Expenses 00000000000000000000000
General & Administrative Expenses 11,181.46310,162.7899,290.9469,031.9938,640.6568,364.1348,281.3477,301.6615,094.7094,280.5823,630.5773,617.1813,591.4472,803.6891,466.8111,421.8041,159.7161,042.499976.277972.5291,123.5591,343.8861,349.708
Selling & Marketing Expenses 62,594.37755,790.90954,566.99648,504.22545,806.54343,919.42542,531.28236,825.04324,142.85420,218.10216,193.24815,370.63713,775.48110,794.2146,714.876,022.1444,755.0314,327.9513,794.9683,404.1573,401.7973,627.1923,682.46
SG&A 73,775.8465,953.69863,857.94257,536.21854,447.19952,283.55950,812.62944,126.70429,237.56324,498.68419,823.82518,987.81817,366.92813,597.9038,181.6817,443.9485,914.7475,370.454,771.2454,376.6864,525.3564,971.0785,032.168
Other Expenses -1,219.976-1,499.656110.1189.42178.046112.705676.771710.198-28436.271270.735-217.138-74.64-672.685-228.581-101.4290000000
Operating Expenses 72,555.86464,454.04263,968.05257,625.63954,525.24552,396.26450,933.93844,257.01529,361.78624,662.25119,932.84419,107.58217,538.72213,597.9038,181.6817,443.9485,914.7475,370.454,771.2454,376.6864,525.3564,971.0785,032.168
Operating Income 39,151.74734,557.2830,587.2525,360.93221,472.40520,200.17318,570.78522,406.26916,299.89612,753.90110,773.6969,890.7658,463.1066,646.5214,219.6133,772.9853,846.73,652.0763,275.9232,723.6692,301.3192,241.6192,404.506
Operating Income Ratio 0.1630.160.1460.1370.1250.1220.1170.1610.1740.1670.1740.1640.150.1480.1560.1560.190.1960.1960.1860.1660.1610.176
Total Other Income Expenses Net -4,164.599-3,553.271-3,093.577-3,288.535-3,471.667-3,938.583-3,644.8711,861.683-775.122-1,661.186-920.07-873.428-765.548-485.352-524.054-390.17540.538-1,167.58-983.497-797.247-391.034-245.598-191.061
Income Before Tax 34,987.14831,004.00927,493.67322,072.39718,000.73816,775.68314,680.79720,047.86513,999.09111,092.7159,853.6269,017.3377,718.2515,509.8623,695.5593,382.813,887.2382,484.4962,209.5671,957.4531,848.7232,112.3612,213.445
Income Before Tax Ratio 0.1460.1440.1310.1190.1050.1020.0920.1440.1490.1450.1590.1490.1370.1230.1370.140.1920.1340.1330.1340.1330.1520.162
Income Tax Expense 11,187.4419,848.8488,703.3466,983.0935,427.155,031.2243,859.8233,259.2484,288.3833,433.6753,088.9752,774.6852,442.236847.121,020.892931.843937.1071,046.639930.501683.491621.562687.871703.771
Net Income 19,562.76817,504.23215,502.99115,089.30410,276.0899,588.2828,702.90213,090.1859,033.535412.7856,505.1285,972.6575,044.8944,662.7422,674.6672,450.9672,950.1082,484.4682,209.5381,957.4261,848.71,005.1221,254.661
Net Income Ratio 0.0820.0810.0740.0810.060.0580.0550.0940.0960.0050.1050.0990.090.1040.0990.1010.1460.1340.1330.1340.1330.0720.092
EPS 11.5210.148.867.035.855.454.957.425.380.264.043.713.133.673.263.043.663.082.842.532.361.311.56
EPS Diluted 11.5210.148.867.035.855.454.937.425.120.264.043.713.133.673.263.043.663.082.842.532.361.311.56
EBITDA 48,169.41842,945.31539,302.37434,712.64631,414.79129,470.32526,584.77630,067.720,804.95815,856.67913,481.23112,295.50810,780.2678,009.3595,285.1474,785.6844,715.4514,471.7723,988.3613,394.2993,065.2414,293.3574,086.547
EBITDA Ratio 0.2010.1990.1870.1870.1830.1790.1670.2160.2220.2070.2180.2040.1920.1790.1950.1970.2330.2410.2390.2320.2210.3080.299