
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.
2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 239,572.727 | 215,772.223 | 209,961.246 | 185,746.369 | 171,585.847 | 165,040.868 | 158,952.517 | 139,486.502 | 93,665.902 | 76,453.841 | 61,957.271 | 60,359.156 | 56,268.733 | 44,797.561 | 27,060.243 | 24,234.16 | 20,255.3 | 18,585.803 | 16,672.433 | 14,646.95 | 13,866.971 | 13,937.99 | 13,673.967 |
Cost of Revenue
| 127,865.116 | 116,760.901 | 116,702.678 | 102,413.689 | 94,881.27 | 91,967.632 | 89,711.924 | 77,025.031 | 49,654.126 | 39,363.362 | 31,568.967 | 31,343.512 | 30,234.128 | 24,553.137 | 14,658.949 | 13,017.227 | 10,493.853 | 9,563.277 | 8,625.265 | 7,546.595 | 7,040.296 | 6,725.293 | 6,237.293 |
Gross Profit
| 111,707.611 | 99,011.322 | 93,258.568 | 83,332.68 | 76,704.577 | 73,073.236 | 69,240.593 | 62,461.471 | 44,011.776 | 37,090.479 | 30,388.304 | 29,015.644 | 26,034.605 | 20,244.424 | 12,401.294 | 11,216.933 | 9,761.447 | 9,022.526 | 8,047.168 | 7,100.355 | 6,826.675 | 7,212.697 | 7,436.674 |
Gross Profit Ratio
| 0.466 | 0.459 | 0.444 | 0.449 | 0.447 | 0.443 | 0.436 | 0.448 | 0.47 | 0.485 | 0.49 | 0.481 | 0.463 | 0.452 | 0.458 | 0.463 | 0.482 | 0.485 | 0.483 | 0.485 | 0.492 | 0.517 | 0.544 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 11,181.463 | 10,162.789 | 9,290.946 | 9,031.993 | 8,640.656 | 8,364.134 | 8,281.347 | 7,301.661 | 5,094.709 | 4,280.582 | 3,630.577 | 3,617.181 | 3,591.447 | 2,803.689 | 1,466.811 | 1,421.804 | 1,159.716 | 1,042.499 | 976.277 | 972.529 | 1,123.559 | 1,343.886 | 1,349.708 |
Selling & Marketing Expenses
| 62,594.377 | 55,790.909 | 54,566.996 | 48,504.225 | 45,806.543 | 43,919.425 | 42,531.282 | 36,825.043 | 24,142.854 | 20,218.102 | 16,193.248 | 15,370.637 | 13,775.481 | 10,794.214 | 6,714.87 | 6,022.144 | 4,755.031 | 4,327.951 | 3,794.968 | 3,404.157 | 3,401.797 | 3,627.192 | 3,682.46 |
SG&A
| 73,775.84 | 65,953.698 | 63,857.942 | 57,536.218 | 54,447.199 | 52,283.559 | 50,812.629 | 44,126.704 | 29,237.563 | 24,498.684 | 19,823.825 | 18,987.818 | 17,366.928 | 13,597.903 | 8,181.681 | 7,443.948 | 5,914.747 | 5,370.45 | 4,771.245 | 4,376.686 | 4,525.356 | 4,971.078 | 5,032.168 |
Other Expenses
| -1,219.976 | -1,499.656 | 110.11 | 89.421 | 78.046 | 112.705 | 676.771 | 710.198 | -28 | 436.271 | 270.735 | -217.138 | -74.64 | -672.685 | -228.581 | -101.429 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating Expenses
| 72,555.864 | 64,454.042 | 63,968.052 | 57,625.639 | 54,525.245 | 52,396.264 | 50,933.938 | 44,257.015 | 29,361.786 | 24,662.251 | 19,932.844 | 19,107.582 | 17,538.722 | 13,597.903 | 8,181.681 | 7,443.948 | 5,914.747 | 5,370.45 | 4,771.245 | 4,376.686 | 4,525.356 | 4,971.078 | 5,032.168 |
Operating Income
| 39,151.747 | 34,557.28 | 30,587.25 | 25,360.932 | 21,472.405 | 20,200.173 | 18,570.785 | 22,406.269 | 16,299.896 | 12,753.901 | 10,773.696 | 9,890.765 | 8,463.106 | 6,646.521 | 4,219.613 | 3,772.985 | 3,846.7 | 3,652.076 | 3,275.923 | 2,723.669 | 2,301.319 | 2,241.619 | 2,404.506 |
Operating Income Ratio
| 0.163 | 0.16 | 0.146 | 0.137 | 0.125 | 0.122 | 0.117 | 0.161 | 0.174 | 0.167 | 0.174 | 0.164 | 0.15 | 0.148 | 0.156 | 0.156 | 0.19 | 0.196 | 0.196 | 0.186 | 0.166 | 0.161 | 0.176 |
Total Other Income Expenses Net
| -4,164.599 | -3,553.271 | -3,093.577 | -3,288.535 | -3,471.667 | -3,938.583 | -3,644.871 | 1,861.683 | -775.122 | -1,661.186 | -920.07 | -873.428 | -765.548 | -485.352 | -524.054 | -390.175 | 40.538 | -1,167.58 | -983.497 | -797.247 | -391.034 | -245.598 | -191.061 |
Income Before Tax
| 34,987.148 | 31,004.009 | 27,493.673 | 22,072.397 | 18,000.738 | 16,775.683 | 14,680.797 | 20,047.865 | 13,999.091 | 11,092.715 | 9,853.626 | 9,017.337 | 7,718.251 | 5,509.862 | 3,695.559 | 3,382.81 | 3,887.238 | 2,484.496 | 2,209.567 | 1,957.453 | 1,848.723 | 2,112.361 | 2,213.445 |
Income Before Tax Ratio
| 0.146 | 0.144 | 0.131 | 0.119 | 0.105 | 0.102 | 0.092 | 0.144 | 0.149 | 0.145 | 0.159 | 0.149 | 0.137 | 0.123 | 0.137 | 0.14 | 0.192 | 0.134 | 0.133 | 0.134 | 0.133 | 0.152 | 0.162 |
Income Tax Expense
| 11,187.441 | 9,848.848 | 8,703.346 | 6,983.093 | 5,427.15 | 5,031.224 | 3,859.823 | 3,259.248 | 4,288.383 | 3,433.675 | 3,088.975 | 2,774.685 | 2,442.236 | 847.12 | 1,020.892 | 931.843 | 937.107 | 1,046.639 | 930.501 | 683.491 | 621.562 | 687.871 | 703.771 |
Net Income
| 19,562.768 | 17,504.232 | 15,502.991 | 15,089.304 | 10,276.089 | 9,588.282 | 8,702.902 | 13,090.185 | 9,033.535 | 412.785 | 6,505.128 | 5,972.657 | 5,044.894 | 4,662.742 | 2,674.667 | 2,450.967 | 2,950.108 | 2,484.468 | 2,209.538 | 1,957.426 | 1,848.7 | 1,005.122 | 1,254.661 |
Net Income Ratio
| 0.082 | 0.081 | 0.074 | 0.081 | 0.06 | 0.058 | 0.055 | 0.094 | 0.096 | 0.005 | 0.105 | 0.099 | 0.09 | 0.104 | 0.099 | 0.101 | 0.146 | 0.134 | 0.133 | 0.134 | 0.133 | 0.072 | 0.092 |
EPS
| 11.52 | 10.14 | 8.86 | 7.03 | 5.85 | 5.45 | 4.95 | 7.42 | 5.38 | 0.26 | 4.04 | 3.71 | 3.13 | 3.67 | 3.26 | 3.04 | 3.66 | 3.08 | 2.84 | 2.53 | 2.36 | 1.31 | 1.56 |
EPS Diluted
| 11.52 | 10.14 | 8.86 | 7.03 | 5.85 | 5.45 | 4.93 | 7.42 | 5.12 | 0.26 | 4.04 | 3.71 | 3.13 | 3.67 | 3.26 | 3.04 | 3.66 | 3.08 | 2.84 | 2.53 | 2.36 | 1.31 | 1.56 |
EBITDA
| 48,169.418 | 42,945.315 | 39,302.374 | 34,712.646 | 31,414.791 | 29,470.325 | 26,584.776 | 30,067.7 | 20,804.958 | 15,856.679 | 13,481.231 | 12,295.508 | 10,780.267 | 8,009.359 | 5,285.147 | 4,785.684 | 4,715.451 | 4,471.772 | 3,988.361 | 3,394.299 | 3,065.241 | 4,293.357 | 4,086.547 |
EBITDA Ratio
| 0.201 | 0.199 | 0.187 | 0.187 | 0.183 | 0.179 | 0.167 | 0.216 | 0.222 | 0.207 | 0.218 | 0.204 | 0.192 | 0.179 | 0.195 | 0.197 | 0.233 | 0.241 | 0.239 | 0.232 | 0.221 | 0.308 | 0.299 |