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

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ORBIA.MX
Financials

19.73 (MXN) • At close September 13, 2024

Overview | Financials

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

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1
Revenue Numbers are in millions	1,976	1,863	1,772	1,976	2,177	2,280	2,100	2,290.566	2,661.521	2,596	2,338.837	2,287.35	2,242.696	1,914.017	1,742.291	1,639	1,412	1,626	1,635.722	1,746.875	1,838.938	1,766	1,689.046	1,785.291	1,967.948	1,755.851	1,464.979	1,504.564	1,463.797	1,394.993	1,260.152	1,400.267	1,427.005	1,262.383	1,300.443	1,446.397	1,519.291	1,442.178	1,370.954	1,429.188	1,455.028	1,327.529	1,518.15	1,305.562	1,308.012	1,255.397	1,130.763	1,385.909	1,318.494	1,056.072	870.045	889.681	1,049.873	1,024.884	815.472	798.709	689.797	647.483	686.417	579.086	538.224	542.579
Cost of Revenue Numbers are in millions	1,474	1,431	1,391	1,479	1,541	1,620	1,591	1,766.868	1,889.236	1,832	1,661.223	1,626.17	1,536.478	1,331.74	1,220.982	1,153	1,043	1,178	1,175.924	1,231.689	1,324.488	1,297	1,297.168	1,288.732	1,393.265	1,282.136	1,059.432	1,136.533	1,082.544	1,096.931	1,230.131	1,011.919	998.4	903.023	945.308	1,049.061	1,086.299	1,075.614	1,078.616	1,077.038	1,052.259	984.852	1,137.505	897.162	916.538	880.159	779.644	943.674	880.431	708.977	614.481	606.623	669.828	693.437	564.021	532.846	443.153	412.965	426.857	358.562	348.943	356.269
Gross Profit Numbers are in millions	502	432	381	497	636	660	509	523.698	772.285	764	677.614	661.18	706.218	582.277	521.309	486	369	448	459.798	515.186	514.45	469	391.878	496.559	574.683	473.715	405.547	368.031	381.253	298.062	30.021	388.348	428.605	359.36	355.135	397.336	432.992	366.564	292.338	352.15	402.769	342.677	380.646	408.4	391.473	375.238	351.118	442.235	438.063	347.095	255.564	283.057	380.045	331.447	251.451	265.863	246.645	234.518	259.559	220.524	189.281	186.31
Gross Profit Ratio Numbers are in millions	0.254	0.232	0.215	0.252	0.292	0.289	0.242	0.229	0.29	0.294	0.29	0.289	0.315	0.304	0.299	0.297	0.261	0.276	0.281	0.295	0.28	0.266	0.232	0.278	0.292	0.27	0.277	0.245	0.26	0.214	0.024	0.277	0.3	0.285	0.273	0.275	0.285	0.254	0.213	0.246	0.277	0.258	0.251	0.313	0.299	0.299	0.311	0.319	0.332	0.329	0.294	0.318	0.362	0.323	0.308	0.333	0.358	0.362	0.378	0.381	0.352	0.343
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 Numbers are in millions	156	326	166	166	335	177	188	157.842	165.683	150	173.19	129.211	156.325	140.792	178.383	116.328	96.754	116.395	-244.778	121.652	120.237	0	-217.102	99.221	115.909	102.738	-144.47	71.675	73.881	96.62	-117.337	84.336	87.658	84.036	0	83.713	87.231	282.45	0	0	0	255.813	-633.325	246.638	245.34	0	-442.475	256.223	0	0	0	155.785	0	0	0	0	0	124.395	0	0	0	102.579
Selling & Marketing Expenses Numbers are in millions	154	0	155	153	155	336	147	134.915	150.647	297	158.781	143.347	138.193	132.78	129.669	117.153	123.68	136.876	-272.573	149.546	158.521	0	-208.345	127.032	139.549	122.519	-154.493	95.241	92.316	96.079	-390.597	173.044	178.434	164.529	0	171.415	178.242	183.928	0	0	0	0	0	0	0	0	616.897	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	310	326	321	319	335	336	335	292.757	316.33	297	331.971	272.558	294.518	273.572	308.052	233.481	220.434	253.271	-517.351	271.198	278.758	0	-425.447	226.253	255.458	225.257	-298.963	166.916	166.197	192.699	-507.934	257.38	266.092	248.565	0	255.128	265.473	282.45	0	0	0	255.813	-142.141	246.638	245.34	0	174.423	256.223	0	0	0	155.785	0	0	0	0	0	124.395	0	0	0	102.579
Other 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	0	0	0	0	0	0	0	0	131.934	-5.64	0	-2.749	15.461	-4.643	5.648	6.045	-23.575	11.732	17.114	14.956	5.829	8.993	24.61	12.136	0	-7.454	11.614	-5.766	0	0	0	0	24.093	1.018	0.173	0.023	0	0.027	0	0
Operating Expenses Numbers are in millions	329	326	310	319	335	336	486	289.575	305.693	297	332.442	272.833	296.023	277.08	320.746	264	243	277	290.338	269.993	277.905	282	260.445	226.944	257.854	247.065	237.432	172.322	151.961	175.335	-67.229	14.228	549.336	250.088	258.002	255.128	265.473	282.45	244.018	263.93	262.312	255.813	286.192	246.638	245.34	255.678	348.512	213.17	220.2	175.977	161.82	155.254	186.879	169.573	174.697	119.476	122.798	124.535	146.357	122.566	102.834	102.117
Operating Income Numbers are in millions	173	106	128	178	297	323	23	234.123	466.592	467	345.172	388.347	410.195	305	200.563	222	126	172	32.469	245.193	236.545	186	59.208	269.615	316.829	226.65	197.845	195.709	229.292	122.727	-8.481	374.12	-120.731	109.272	-134.169	137.565	173.167	90.159	-211.632	99.952	157.571	101.82	-75.672	170.755	170.744	131.696	-85.481	420.953	218.449	165.352	-8.723	127.803	193.166	161.875	110.788	146.388	123.847	109.983	81.718	97.957	117.932	84.194
Operating Income Ratio Numbers are in millions	0.088	0.057	0.072	0.09	0.136	0.142	0.011	0.102	0.175	0.18	0.148	0.17	0.183	0.159	0.115	0.135	0.089	0.106	0.02	0.14	0.129	0.105	0.035	0.151	0.161	0.129	0.135	0.13	0.157	0.088	-0.007	0.267	-0.085	0.087	-0.103	0.095	0.114	0.063	-0.154	0.07	0.108	0.077	-0.05	0.131	0.131	0.105	-0.076	0.304	0.166	0.157	-0.01	0.144	0.184	0.158	0.136	0.183	0.18	0.17	0.119	0.169	0.219	0.155
Total Other Income Expenses Net Numbers are in millions	-34	-138	-125	-79	-136	-100	56	-101.8	-70.31	-41	-85.911	-69.473	-71.517	-68.014	-34.118	-59	-63	-85	58.937	-79.957	-76.539	-70	-11.844	-86.945	-54.365	-64.351	-48.749	-43.55	-73.612	-44.854	131.934	-50.622	-38.828	-42.484	183.942	-53.928	-61.362	-68.652	150.353	-49.942	-71.447	-28.964	111.527	-14.638	-73.38	-25.674	86.866	-266.324	-61.212	41.809	28.158	-114.879	-16.905	2.03	-65.04	14.63	-46.231	-4.361	-26.142	-33.407	0	-41.395
Income Before Tax Numbers are in millions	139	-32	3	99	161	223	79	132.323	396.282	426	259.261	318.874	338.678	236.986	166.445	163	63	87	91.406	165.236	160.006	116	47.364	182.67	262.464	162.299	149.096	152.159	155.68	77.873	123.453	323.498	-159.559	66.788	49.773	83.637	111.805	21.507	-61.279	50.01	86.124	72.856	35.855	156.117	97.364	106.022	1.385	154.629	157.237	207.161	19.435	12.924	176.261	163.904	45.748	161.018	77.616	105.622	55.577	64.55	117.932	42.799
Income Before Tax Ratio Numbers are in millions	0.07	-0.017	0.002	0.05	0.074	0.098	0.038	0.058	0.149	0.164	0.111	0.139	0.151	0.124	0.096	0.099	0.045	0.054	0.056	0.095	0.087	0.066	0.028	0.102	0.133	0.092	0.102	0.101	0.106	0.056	0.098	0.231	-0.112	0.053	0.038	0.058	0.074	0.015	-0.045	0.035	0.059	0.055	0.024	0.12	0.074	0.084	0.001	0.112	0.119	0.196	0.022	0.015	0.168	0.16	0.056	0.202	0.113	0.163	0.081	0.111	0.219	0.079
Income Tax Expense Numbers are in millions	-85	15	54	4	129	143	101	25.056	99.671	143	108.651	92.553	116.444	63.608	68.935	57	15	10	61.78	58.327	46.973	38	4.697	62.231	76.392	51.36	27.232	62.343	63.745	24.371	41.541	93.085	-30.093	17.388	5.225	29.247	43.212	7.943	-14.614	2.744	32.773	21.484	42.526	43.865	34.755	38.206	-5.28	54.223	41.139	65.387	10.389	7.865	62.747	59.242	-46.601	60.237	15.418	32.062	-1.77	24.258	23.89	15.991
Net Income Numbers are in millions	195	-74	-70	72	8	55	-36	86	266	250	125	197.353	192.641	141	65.821	73.935	10.184	44.762	-1.664	76	84	48	31.734	82.432	161.853	79	14.376	60.812	67.189	51.924	65.316	160.691	-32.8	57.743	-2.212	54.02	64.393	18.969	-27.167	52.84	49.754	49.21	1.954	-47.238	62.608	67.817	6.665	22.655	116.098	141.773	6.92	2.658	113.255	104.663	80.754	100.781	62.196	73.56	57.364	46.03	94.747	25.968
Net Income Ratio Numbers are in millions	0.099	-0.04	-0.04	0.036	0.004	0.024	-0.017	0.038	0.1	0.096	0.053	0.086	0.086	0.074	0.038	0.045	0.007	0.028	-0.001	0.044	0.046	0.027	0.019	0.046	0.082	0.045	0.01	0.04	0.046	0.037	0.052	0.115	-0.023	0.046	-0.002	0.037	0.042	0.013	-0.02	0.037	0.034	0.037	0.001	-0.036	0.048	0.054	0.006	0.016	0.088	0.134	0.008	0.003	0.108	0.102	0.099	0.126	0.09	0.114	0.084	0.079	0.176	0.048
EPS Numbers are in millions	1.76	-0.039	-0.037	0.04	0.004	0.029	-0.02	0.04	0.14	0.13	0.06	0.11	0.11	0.07	0.03	0.05	0.02	0.04	0	0.037	0.041	0.023	0	0.06	0.1	0.038	0	0.05	0.04	0.02	0	0.11	-0.016	0.03	0	0.029	0.029	0.01	0	0.02	0.02	0.02	0	-0.022	0.029	0.031	0	0.012	0.06	0.076	0	0.001	0.061	0.057	0	0.055	0.034	0.04	0	0.027	0.055	0.015
EPS Diluted Numbers are in millions	1.76	-0.039	-0.037	0.04	0.004	0.029	-0.02	0.04	0.14	0.13	0.06	0.11	0.11	0.07	0.03	0.05	0.02	0.04	0	0.037	0.041	0.023	0	0.06	0.1	0.038	0	0.05	0.04	0.02	0	0.11	-0.016	0.03	0	0.029	0.029	0.01	0	0.02	0.02	0.02	0	-0.022	0.029	0.031	0	0.012	0.06	0.076	0	0.001	0.061	0.057	0	0.055	0.034	0.04	0	0.027	0.055	0.015
EBITDA Numbers are in millions	240	107	128	223	296	324	184.306	351.646	458.795	468	495.101	518.493	544.333	433.101	184.677	222	264.317	309.622	171.873	328.756	268.478	188	206.133	389.807	434.755	303.552	305.332	295.184	293.65	210.2	465.633	467.717	-16.304	205.089	202.347	233.932	259.966	181.539	99.188	206.285	238.653	201.008	206.338	252.133	220.68	247.017	39.025	511.747	293.395	302.121	51.055	127.803	193.166	161.875	110.788	146.388	123.847	109.983	81.718	97.957	117.932	84.194
EBITDA Ratio Numbers are in millions	0.121	0.057	0.072	0.113	0.136	0.142	0.088	0.154	0.172	0.18	0.212	0.227	0.243	0.226	0.106	0.135	0.187	0.19	0.105	0.188	0.146	0.106	0.122	0.218	0.221	0.173	0.208	0.196	0.201	0.151	0.37	0.334	-0.011	0.162	0.156	0.162	0.171	0.126	0.072	0.144	0.164	0.151	0.136	0.193	0.169	0.197	0.035	0.369	0.223	0.286	0.059	0.144	0.184	0.158	0.136	0.183	0.18	0.17	0.119	0.169	0.219	0.155

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

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