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Orbia Advance Corporation, S.A.B. de C.V.
BMV:ORBIA.MX
19.47 (MXN) • At close September 6, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) MXN.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 8,204 | 9,648 | 8,782.9 | 6,419.77 | 6,987.182 | 7,198.136 | 5,828.333 | 5,349.807 | 5,708.309 | 5,582.699 | 5,301.792 | 4,938.558 | 3,522.935 | 2,957.576 | 2,346.306 | 2,277.036 | 2,113.038 | 1,118.506 | 817.279 | 433.23 | 285.791 | 262.971 |
Cost of Revenue
| 6,032 | 7,079 | 6,155.611 | 4,573.608 | 5,028.919 | 5,261.301 | 4,375.44 | 4,143.473 | 4,156.282 | 4,192.765 | 3,771.544 | 3,344.306 | 2,379.919 | 1,956.969 | 1,490.631 | 1,596.153 | 1,428.197 | 820.596 | 593.709 | 305.492 | 224.127 | 201.458 |
Gross Profit
| 2,172 | 2,569 | 2,627.289 | 1,846.162 | 1,958.263 | 1,936.835 | 1,452.893 | 1,206.334 | 1,552.027 | 1,389.934 | 1,530.248 | 1,594.252 | 1,143.016 | 1,000.607 | 855.674 | 680.883 | 684.841 | 297.91 | 223.57 | 127.738 | 61.663 | 61.513 |
Gross Profit Ratio
| 0.265 | 0.266 | 0.299 | 0.288 | 0.28 | 0.269 | 0.249 | 0.225 | 0.272 | 0.249 | 0.289 | 0.323 | 0.324 | 0.338 | 0.365 | 0.299 | 0.324 | 0.266 | 0.274 | 0.295 | 0.216 | 0.234 |
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 |
General & Administrative Expenses
| 681 | 661 | 141.691 | 122.14 | 118.262 | 100.766 | 97.122 | 138.692 | 99.456 | 99.493 | 97.142 | 229.908 | 146.995 | 218.862 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 622 | 582 | 153.249 | 164.547 | 190.565 | 180.755 | 129.143 | 125.41 | 455.582 | 423.395 | 425.331 | 616.897 | 401.977 | 337.673 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 1,303 | 1,243 | 294.94 | 286.687 | 308.827 | 281.521 | 226.265 | 264.102 | 555.038 | 522.888 | 522.473 | 846.805 | 548.972 | 556.535 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| -31 | -9 | 12.466 | -4.159 | 1.686 | -1.823 | -4.054 | 277.873 | 22.511 | 20.227 | 50.635 | 4.479 | -18.351 | 25.518 | -48.914 | -247.317 | -61.525 | -19.81 | -79.044 | -35.774 | -16.15 | -10.031 |
Operating Expenses
| 1,303 | 1,377 | 1,174.224 | 1,098.562 | 1,120.735 | 992.308 | 737.05 | 746.422 | 1,061.053 | 1,026.073 | 1,016.659 | 971.502 | 619.917 | 542.824 | 473.874 | 406.705 | 384.639 | 116.052 | 81.087 | 53.133 | 32.02 | 50.88 |
Operating Income
| 874 | 1,192 | 1,448.911 | 742.336 | 820.666 | 900.691 | 684.625 | 354.181 | 266.722 | 147.711 | 388.27 | 679.171 | 513.311 | 457.783 | 381.801 | 274.177 | 300.202 | 181.858 | 142.483 | 74.605 | 29.643 | 10.633 |
Operating Income Ratio
| 0.107 | 0.124 | 0.165 | 0.116 | 0.117 | 0.125 | 0.117 | 0.066 | 0.047 | 0.026 | 0.073 | 0.138 | 0.146 | 0.155 | 0.163 | 0.12 | 0.142 | 0.163 | 0.174 | 0.172 | 0.104 | 0.04 |
Total Other Income Expenses Net
| -389 | -157 | -295.112 | -263.088 | -288.115 | -245.894 | -149.817 | 0 | 0 | 0 | 0 | -153.52 | -191.919 | -67.712 | -100.943 | -248.646 | -61.648 | -19.81 | -79.044 | -35.91 | -16.179 | -10.031 |
Income Before Tax
| 485 | 1,035 | 1,153.799 | 479.248 | 532.551 | 654.797 | 534.808 | 354.181 | 266.722 | 147.711 | 388.27 | 525.651 | 321.392 | 390.071 | 280.857 | 25.531 | 238.554 | 162.048 | 63.438 | 38.695 | 13.465 | 0.602 |
Income Before Tax Ratio
| 0.059 | 0.107 | 0.131 | 0.075 | 0.076 | 0.091 | 0.092 | 0.066 | 0.047 | 0.026 | 0.073 | 0.106 | 0.091 | 0.132 | 0.12 | 0.011 | 0.113 | 0.145 | 0.078 | 0.089 | 0.047 | 0.002 |
Income Tax Expense
| 329 | 369 | 381.256 | 150.811 | 205.542 | 194.68 | 177.691 | 121.921 | 85.627 | 42.387 | 156.8 | 156.784 | 121.911 | 60.921 | 62.368 | 15.377 | -68.531 | -47.295 | -14.066 | -24.02 | -12.343 | -3.039 |
Net Income
| 65 | 567 | 657 | 195 | 206.731 | 354.888 | 194.301 | 238.399 | 135.17 | 124.559 | 80.603 | 368.867 | 194.734 | 317.284 | 225.295 | 10.154 | 169.072 | 105.718 | 60.442 | 20.526 | 12.451 | 4.451 |
Net Income Ratio
| 0.008 | 0.059 | 0.075 | 0.03 | 0.03 | 0.049 | 0.033 | 0.045 | 0.024 | 0.022 | 0.015 | 0.075 | 0.055 | 0.107 | 0.096 | 0.004 | 0.08 | 0.095 | 0.074 | 0.047 | 0.044 | 0.017 |
EPS
| 0.03 | 0.3 | 0.33 | 0.1 | 0.1 | 0.17 | 0.09 | 0.13 | 0.07 | 0.05 | 0.039 | 0.17 | 0.1 | 0.17 | 0.13 | 0.006 | 0.1 | 0.071 | 0.046 | 0.016 | 0.01 | 0.003 |
EPS Diluted
| 0.03 | 0.3 | 0.33 | 0.1 | 0.1 | 0.17 | 0.09 | 0.13 | 0.07 | 0.05 | 0.039 | 0.17 | 0.1 | 0.17 | 0.13 | 0.006 | 0.1 | 0.071 | 0.046 | 0.016 | 0.01 | 0.003 |
EBITDA
| 874 | 1,758 | 2,020.54 | 1,340.123 | 1,362.849 | 1,362.423 | 1,082.437 | 1,122.136 | 877.784 | 745.134 | 915.497 | 1,097.87 | 727.968 | 692.81 | 523.101 | 383.339 | 399.711 | 226.47 | 183.903 | 94.65 | 46.063 | 27.337 |
EBITDA Ratio
| 0.107 | 0.182 | 0.23 | 0.209 | 0.195 | 0.189 | 0.186 | 0.21 | 0.154 | 0.133 | 0.173 | 0.222 | 0.207 | 0.234 | 0.223 | 0.168 | 0.189 | 0.202 | 0.225 | 0.218 | 0.161 | 0.104 |