Orbia Advance Corporation, S.A.B. de C.V. (ORBIA.MX)

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ORBIA.MX
Financials

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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	-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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	-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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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

Orbia Advance Corporation, S.A.B. de C.V.

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