Organización Soriana, S. A. B. de C. V. (SORIANAB.MX)

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SORIANAB.MX
Financials

24.9 (MXN) • At close August 7, 2025

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	172,184	166,013	155,247	157,053	155,744	153,475	153,637	149,522	109,380	101,829.046	105,027.741	104,610.746	98,262.61	93,700.133	88,637.318	95,619.17	65,190.659	58,360.106	48,394.427	42,068.826	35,780.458	33,398.48
Cost of Revenue Numbers are in millions	140,872	129,330	121,273	122,954	121,053	119,125	119,281	116,361	86,225	79,338.411	82,798.987	83,058.896	77,858.49	74,138.053	70,343.611	76,753.747	51,796.467	45,989.219	38,031.13	32,968.776	27,743.651	26,151.038
Gross Profit Numbers are in millions	31,312	36,683	33,974	34,099	34,691	34,350	34,356	33,161	23,155	22,490.635	22,228.754	21,551.85	20,404.12	19,562.08	18,293.707	18,865.423	13,394.192	12,370.887	10,363.297	9,100.05	8,036.807	7,247.442
Gross Profit Ratio Numbers are in millions	0.182	0.221	0.219	0.217	0.223	0.224	0.224	0.222	0.212	0.221	0.212	0.206	0.208	0.209	0.206	0.197	0.205	0.212	0.214	0.216	0.225	0.217
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	-3,486.214	0	0	0	25,477	26,282	25,206	24,785	17,849	17,513.749	16,670.643	16,142.269	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	30,644.214	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	27,158	16,161	15,089	24,911	25,477	26,282	25,206	24,785	17,849	17,513.749	16,670.643	16,142.269	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	21,873	0	0	0	0	0	0	0	1,192	0	0	0	-94.86	-44.447	-84.121	-771.576	0	0	0	-137.919	0	0
Operating Expenses Numbers are in millions	21,873	27,296	24,837	25,008	25,477	26,282	25,206	24,785	17,398	17,513.749	16,670.643	16,142.269	15,455.397	14,458.243	13,709.662	14,667.44	9,090.8	8,641.578	7,241.108	6,243.552	5,841.465	5,337.016
Operating Income Numbers are in millions	9,439	9,387	9,137	9,091	9,214	8,068	9,150	8,376	5,306	4,976.886	5,558.111	5,409.581	4,948.723	5,103.837	4,584.045	4,197.983	4,303.392	3,729.309	3,122.189	2,856.498	2,195.342	1,910.426
Operating Income Ratio Numbers are in millions	0.055	0.057	0.059	0.058	0.059	0.053	0.06	0.056	0.049	0.049	0.053	0.052	0.05	0.054	0.052	0.044	0.066	0.064	0.065	0.068	0.061	0.057
Total Other Income Expenses Net Numbers are in millions	-2,732	-2,302	-2,284	-3,375	-3,911	-2,476	-2,423	-1,814	94	-399	-232.418	-205.255	-638.274	-389.14	-634.199	-2,488.131	266.125	275.263	215.183	142.943	262.419	307.043
Income Before Tax Numbers are in millions	6,707	7,085	6,853	5,813	5,303	5,592	6,925	6,562	5,400	4,578.257	5,325.693	5,204.326	4,452.915	4,714.697	3,841.848	1,709.852	4,569.517	4,004.572	3,337.372	2,999.441	2,457.761	2,217.469
Income Before Tax Ratio Numbers are in millions	0.039	0.043	0.044	0.037	0.034	0.036	0.045	0.044	0.049	0.045	0.051	0.05	0.045	0.05	0.043	0.018	0.07	0.069	0.069	0.071	0.069	0.066
Income Tax Expense Numbers are in millions	1,661	2,036	2,504	2,116	2,036	1,882	2,319	2,354	1,674	874.594	2,208.5	1,646.909	1,392.691	1,436.323	593.48	-13.61	1,434.866	1,316.386	1,207.42	376.739	-833.051	-608.624
Net Income Numbers are in millions	5,021	5,023	4,331	3,681	3,235	3,686	4,580	4,187	3,726	3,703.663	3,117.193	3,557.417	3,060.224	3,278.374	2,868.274	1,723.462	3,134.651	2,688.186	2,129.952	2,622.702	1,624.71	1,608.845
Net Income Ratio Numbers are in millions	0.029	0.03	0.028	0.023	0.021	0.024	0.03	0.028	0.034	0.036	0.03	0.034	0.031	0.035	0.032	0.018	0.048	0.046	0.044	0.062	0.045	0.048
EPS Numbers are in millions	2.79	2.79	2.41	2.05	1.8	2.05	2.47	2.34	2.07	2.06	1.74	1.98	1.79	1.82	1.59	0.96	1.74	1.55	0.41	1.51	0.95	0.89
EPS Diluted Numbers are in millions	2.79	2.79	2.41	2.05	1.8	2.05	2.47	2.34	2.07	2.06	1.74	1.98	1.79	1.82	1.59	0.96	1.74	1.55	0.41	1.51	0.95	0.89
EBITDA Numbers are in millions	12,031	11,792	11,435	11,552	11,611	10,883	12,203	11,840	7,461	7,060	7,533.855	7,736.639	7,185.409	7,113.844	6,483.668	6,083.258	5,429.632	4,671.037	3,919.525	3,575.901	2,810.986	2,464.465
EBITDA Ratio Numbers are in millions	0.07	0.071	0.074	0.074	0.075	0.071	0.079	0.079	0.068	0.069	0.072	0.074	0.073	0.076	0.073	0.064	0.083	0.08	0.081	0.085	0.079	0.074

Organización Soriana, S. A. B. de C. V.

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