Organización Soriana, S. A. B. de C. V.
BMV:SORIANAB.MX
24.9 (MXN) • At close August 7, 2025
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
| 45,049.623 | 41,879 | 45,470.424 | 42,930.149 | 44,374.178 | 39,409.249 | 45,288.868 | 41,581.329 | 41,734.545 | 37,408.258 | 42,815.107 | 38,549.59 | 39,133.181 | 34,749.121 | 40,961.268 | 37,699.348 | 39,637.42 | 38,754.964 | 41,929.985 | 39,462.674 | 39,095.895 | 35,255.446 | 40,988.191 | 38,654.457 | 38,345.616 | 35,486.734 | 41,028.701 | 38,744.857 | 38,608.92 | 35,247.82 | 40,639.326 | 37,197 | 36,892.419 | 34,793.179 | 30,834.487 | 26,672.634 | 26,948.823 | 24,923.961 | 28,730.57 | 24,381.222 | 24,894.727 | 23,822.527 | 28,701.613 | 25,404.266 | 25,577.397 | 25,344.465 | 29,136.746 | 25,839 | 25,494 | 24,140.512 | 28,325.81 | 24,213.1 | 23,328.4 | 22,395.2 | 25,865.233 | 22,763.7 | 22,820.1 | 22,251.1 | 24,370.418 | 21,300.5 | 21,432.1 | 21,534.3 |
| Cost of Revenue
| 34,573.062 | 32,142 | 42,857.72 | 33,307.389 | 34,666.581 | 30,040.31 | 34,855.686 | 32,684.532 | 32,671.807 | 29,117.974 | 33,014.634 | 30,439.886 | 30,793.91 | 27,024.57 | 31,759.597 | 29,705.246 | 31,216.78 | 30,272.377 | 32,291.97 | 31,091.966 | 30,587.685 | 27,081.379 | 31,554.863 | 30,214.437 | 29,884.401 | 27,471.299 | 31,782.516 | 30,345.56 | 29,838.586 | 27,303.538 | 31,403.195 | 29,060.573 | 28,646.951 | 27,250.558 | 24,068.497 | 21,170.45 | 21,346.117 | 19,640.288 | 22,410.262 | 18,950.843 | 19,441.797 | 18,535.51 | 22,665.595 | 20,028.389 | 20,185.358 | 19,919.645 | 23,184.896 | 20,603 | 20,261 | 19,009.458 | 22,488.59 | 19,332 | 18,421 | 17,616.9 | 20,444.853 | 17,997.1 | 18,086.4 | 17,609.7 | 19,557.411 | 16,786.5 | 16,846 | 17,153.7 |
| Gross Profit
| 10,476.561 | 9,737 | 2,612.704 | 9,622.76 | 9,707.597 | 9,368.939 | 10,433.182 | 8,896.797 | 9,062.738 | 8,290.284 | 9,800.473 | 8,109.704 | 8,339.271 | 7,724.551 | 9,201.671 | 7,994.102 | 8,420.64 | 8,482.587 | 9,638.015 | 8,370.708 | 8,508.21 | 8,174.067 | 9,433.328 | 8,440.02 | 8,461.215 | 8,015.435 | 9,246.185 | 8,399.297 | 8,770.334 | 7,944.282 | 9,236.131 | 8,136.427 | 8,245.468 | 7,542.621 | 6,765.99 | 5,502.184 | 5,602.706 | 5,283.673 | 6,320.308 | 5,430.379 | 5,452.93 | 5,287.017 | 6,036.018 | 5,375.877 | 5,392.039 | 5,424.82 | 5,951.85 | 5,236 | 5,233 | 5,131.054 | 5,837.22 | 4,881.1 | 4,907.4 | 4,778.3 | 5,420.38 | 4,766.6 | 4,733.7 | 4,641.4 | 4,813.007 | 4,514 | 4,586.1 | 4,380.6 |
| Gross Profit Ratio
| 0.233 | 0.233 | 0.057 | 0.224 | 0.219 | 0.238 | 0.23 | 0.214 | 0.217 | 0.222 | 0.229 | 0.21 | 0.213 | 0.222 | 0.225 | 0.212 | 0.212 | 0.219 | 0.23 | 0.212 | 0.218 | 0.232 | 0.23 | 0.218 | 0.221 | 0.226 | 0.225 | 0.217 | 0.227 | 0.225 | 0.227 | 0.219 | 0.224 | 0.217 | 0.219 | 0.206 | 0.208 | 0.212 | 0.22 | 0.223 | 0.219 | 0.222 | 0.21 | 0.212 | 0.211 | 0.214 | 0.204 | 0.203 | 0.205 | 0.213 | 0.206 | 0.202 | 0.21 | 0.213 | 0.21 | 0.209 | 0.207 | 0.209 | 0.197 | 0.212 | 0.214 | 0.203 |
| 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 | 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
| 0 | -685.087 | -18,141.44 | 0 | 0 | 0 | -16,161 | 0 | 0 | 0 | -15,089 | 0 | 0 | 0 | -13,001.562 | 0 | 0 | 0 | -12,792.336 | 0 | 0 | 0 | -12,125.23 | 0 | 0 | 0 | -12,052.294 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5,872.269 | 3,587 | 3,391 | 3,801.97 | 0 | 3,369 | 3,267 | 3,089.5 | 0 | 0 | 0 | 2,939.9 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 8,392.21 | 7,646.087 | 22,649.72 | 7,806.323 | 7,521.767 | 7,321.629 | 20,270.584 | 7,125.933 | 6,822.613 | 6,322.039 | 18,722.258 | 6,492.279 | 6,254.496 | 5,975.484 | 18,956.281 | 6,211.818 | 6,387.835 | 6,356.628 | 19,134.668 | 6,528.102 | 6,340.392 | 6,266.174 | 18,864.331 | 6,778.613 | 6,491.096 | 6,273.208 | 18,274.838 | 6,360.588 | 6,408.12 | 6,208.95 | 6,377.337 | 6,328.364 | 6,143.975 | 5,975.597 | 4,808.899 | 4,527.74 | 4,418.745 | 4,120.298 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 8,392.21 | 6,961 | 4,508.28 | 7,806.323 | 7,521.767 | 7,321.629 | 4,109.584 | 7,125.933 | 6,822.613 | 6,322.039 | 3,633.258 | 6,492.279 | 6,254.496 | 5,975.484 | 5,954.719 | 6,211.818 | 6,387.835 | 6,356.628 | 6,342.332 | 6,528.102 | 6,340.392 | 6,266.174 | 6,739.101 | 6,778.613 | 6,491.096 | 6,273.208 | 6,222.544 | 6,360.588 | 6,408.12 | 6,208.95 | 6,377.337 | 6,328.364 | 6,143.975 | 5,975.597 | 4,808.899 | 4,527.74 | 4,418.745 | 4,120.298 | 4,685.906 | 4,464.353 | 4,271.845 | 4,091.894 | 4,371.238 | 4,121.491 | 4,213.612 | 3,964.299 | 5,872.269 | 3,587 | 3,391 | 3,801.97 | 0 | 3,369 | 3,267 | 3,089.5 | 0 | 0 | 0 | 2,939.9 | 0 | 0 | 0 | 0 |
| Other Expenses
| 4.15 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 420.781 | 0 | 0 | 0 | 529.813 | 0 | 0 | 0 | 496.415 | 0 | 0 | 0 | 0 | 464.951 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 246.036 | 238.98 | 0 | -74.36 | -1.8 | 9.2 | -9.3 | -13.947 | -13.4 | -80.3 | 63.1 | -27.821 | -89.9 | 128.9 | -95.3 |
| Operating Expenses
| 8,396.36 | 7,816 | 777.945 | 7,967.973 | 7,454.233 | 7,275.117 | 7,200.762 | 7,078.273 | 6,797.888 | 6,219.078 | 6,651.984 | 6,252.358 | 6,242.986 | 5,689.673 | 6,186.562 | 6,178.959 | 6,366.474 | 6,276.005 | 6,494.328 | 6,493.255 | 6,309.316 | 6,180.101 | 6,784.836 | 6,761.899 | 6,471.251 | 6,264.331 | 6,287.171 | 6,303.6 | 6,420.213 | 6,190.518 | 6,369.278 | 6,325.929 | 6,141.918 | 5,947.499 | 4,795.831 | 4,536.733 | 4,399.913 | 4,115.758 | 4,700.819 | 4,482.154 | 4,258.156 | 4,072.621 | 4,356.857 | 4,131.804 | 4,209.006 | 3,972.974 | 4,280.269 | 4,096 | 3,947 | 3,818.906 | 4,073.697 | 3,944.7 | 3,837.3 | 3,599.7 | 3,831.743 | 3,664.7 | 3,515.9 | 3,445.9 | 3,464.662 | 3,357.5 | 3,371.8 | 3,515.8 |
| Operating Income
| 2,080.201 | 1,988 | 3,310.358 | 1,781.457 | 2,253.364 | 2,093.822 | 3,232.42 | 1,818.524 | 2,264.85 | 2,071.206 | 3,148.489 | 1,857.346 | 2,096.285 | 2,034.878 | 3,015.109 | 1,815.143 | 2,054.166 | 2,206.582 | 3,143.687 | 1,877.453 | 2,198.894 | 1,993.966 | 2,648.492 | 1,678.121 | 1,989.964 | 1,751.104 | 2,959.014 | 2,095.697 | 2,350.121 | 1,753.764 | 2,866.853 | 1,810.498 | 2,103.55 | 1,595.122 | 1,970.159 | 965.451 | 1,202.793 | 1,167.915 | 1,619.489 | 948.225 | 1,194.774 | 1,214.396 | 1,679.161 | 1,244.073 | 1,183.033 | 1,451.846 | 1,671.581 | 1,140 | 1,286 | 1,312.148 | 1,763.523 | 936.4 | 1,070.1 | 1,178.7 | 1,588.637 | 1,101.9 | 1,217.8 | 1,195.5 | 1,348.345 | 1,156.4 | 1,214.4 | 864.8 |
| Operating Income Ratio
| 0.046 | 0.047 | 0.073 | 0.041 | 0.051 | 0.053 | 0.071 | 0.044 | 0.054 | 0.055 | 0.074 | 0.048 | 0.054 | 0.059 | 0.074 | 0.048 | 0.052 | 0.057 | 0.075 | 0.048 | 0.056 | 0.057 | 0.065 | 0.043 | 0.052 | 0.049 | 0.072 | 0.054 | 0.061 | 0.05 | 0.071 | 0.049 | 0.057 | 0.046 | 0.064 | 0.036 | 0.045 | 0.047 | 0.056 | 0.039 | 0.048 | 0.051 | 0.059 | 0.049 | 0.046 | 0.057 | 0.057 | 0.044 | 0.05 | 0.054 | 0.062 | 0.039 | 0.046 | 0.053 | 0.061 | 0.048 | 0.053 | 0.054 | 0.055 | 0.054 | 0.057 | 0.04 |
| Total Other Income Expenses Net
| -841.278 | -781 | -787.153 | -660.078 | -785.99 | -498.779 | -525.138 | -537.881 | -653.699 | -585.282 | -601.378 | -347.311 | -681.633 | -653.679 | -511.862 | -784.932 | -803.499 | -1,177.707 | -1,021.591 | -1,007.84 | -994.618 | -886.951 | -686.089 | -603.2 | -630.676 | -556.034 | -582.359 | -607.998 | -613.2 | -429.041 | -571.893 | -399.224 | -482.127 | -361.524 | -72.562 | 288.373 | -38.066 | -83.518 | -267.428 | -67.68 | -19.272 | -44.25 | -26.538 | -71.898 | -151.366 | 17.384 | -41.255 | -1.632 | -200.107 | -20.836 | -144.408 | -328 | -111 | -72.715 | -37.24 | -74.3 | -168.9 | -23.8 | -59.797 | -227.2 | -85.4 | -369.8 |
| Income Before Tax
| 1,238.923 | 1,207 | 2,523.205 | 1,121.379 | 1,467.374 | 1,595.043 | 2,707.282 | 1,280.643 | 1,611.151 | 1,485.924 | 2,547.111 | 1,467.267 | 1,436.037 | 1,402.583 | 2,503.247 | 1,030.211 | 1,250.667 | 1,028.875 | 2,122.096 | 869.613 | 1,204.276 | 1,107.015 | 1,962.403 | 1,074.921 | 1,359.288 | 1,195.07 | 2,376.655 | 1,487.699 | 1,736.921 | 1,324.723 | 2,294.96 | 1,411.274 | 1,621.423 | 1,233.598 | 1,897.597 | 1,253.824 | 1,164.727 | 1,084.398 | 1,352.061 | 880.545 | 1,175.502 | 1,170.146 | 1,652.623 | 1,172.175 | 1,031.667 | 1,469.23 | 1,630.326 | 1,147 | 1,086 | 1,341.216 | 1,619.115 | 668.7 | 1,008.9 | 1,156.3 | 1,551.397 | 974.6 | 1,021.8 | 1,166.9 | 1,288.548 | 929.2 | 1,129 | 495 |
| Income Before Tax Ratio
| 0.028 | 0.029 | 0.055 | 0.026 | 0.033 | 0.04 | 0.06 | 0.031 | 0.039 | 0.04 | 0.059 | 0.038 | 0.037 | 0.04 | 0.061 | 0.027 | 0.032 | 0.027 | 0.051 | 0.022 | 0.031 | 0.031 | 0.048 | 0.028 | 0.035 | 0.034 | 0.058 | 0.038 | 0.045 | 0.038 | 0.056 | 0.038 | 0.044 | 0.035 | 0.062 | 0.047 | 0.043 | 0.044 | 0.047 | 0.036 | 0.047 | 0.049 | 0.058 | 0.046 | 0.04 | 0.058 | 0.056 | 0.044 | 0.043 | 0.056 | 0.057 | 0.028 | 0.043 | 0.052 | 0.06 | 0.043 | 0.045 | 0.052 | 0.053 | 0.044 | 0.053 | 0.023 |
| Income Tax Expense
| 514.341 | 418 | 338.619 | 137.828 | 659.785 | 524.768 | 737.421 | 313.203 | 436.71 | 548.666 | 816.003 | 681.699 | 564.057 | 442.241 | 898.665 | 458.572 | 426.951 | 331.812 | 955.766 | 322.841 | 398.872 | 358.521 | 626.82 | 426.741 | 457.025 | 371.415 | 770.864 | 498.99 | 582.067 | 456.379 | 759.585 | 526.477 | 621.91 | 444.885 | 593.039 | 384.123 | 393.648 | 303.631 | 55.222 | 62.644 | 381.795 | 374.932 | 1,087.227 | 372.873 | 295.482 | 452.919 | 542.909 | 364 | 331 | 408.385 | 446.091 | 232.7 | 327.4 | 386.5 | 404.123 | 357.9 | 301.6 | 372.8 | -107.32 | 377.6 | 245.5 | 77.7 |
| Net Income
| 717.475 | 783 | 2,179.58 | 976.875 | 801.008 | 1,063.537 | 1,965.039 | 959.573 | 1,168.043 | 930.345 | 1,724.778 | 782.185 | 866.637 | 957.397 | 1,602.118 | 567.847 | 820.177 | 690.859 | 1,163.051 | 538.11 | 795.975 | 737.865 | 1,333.082 | 640.469 | 895.069 | 817.061 | 1,599.688 | 980.679 | 1,147.791 | 858.11 | 1,528.912 | 877.829 | 994.611 | 770.112 | 1,304.558 | 869.701 | 771.079 | 780.402 | 1,296.839 | 817.901 | 793.707 | 795.214 | 565.396 | 799.302 | 736.185 | 1,016.311 | 1,087.417 | 789.267 | 748.272 | 969.406 | 1,173.024 | 490 | 742 | 826.449 | 1,173.074 | 594.5 | 716.6 | 794.1 | 1,015.674 | 551.7 | 883.5 | 417.3 |
| Net Income Ratio
| 0.016 | 0.019 | 0.048 | 0.023 | 0.018 | 0.027 | 0.043 | 0.023 | 0.028 | 0.025 | 0.04 | 0.02 | 0.022 | 0.028 | 0.039 | 0.015 | 0.021 | 0.018 | 0.028 | 0.014 | 0.02 | 0.021 | 0.033 | 0.017 | 0.023 | 0.023 | 0.039 | 0.025 | 0.03 | 0.024 | 0.038 | 0.024 | 0.027 | 0.022 | 0.042 | 0.033 | 0.029 | 0.031 | 0.045 | 0.034 | 0.032 | 0.033 | 0.02 | 0.031 | 0.029 | 0.04 | 0.037 | 0.031 | 0.029 | 0.04 | 0.041 | 0.02 | 0.032 | 0.037 | 0.045 | 0.026 | 0.031 | 0.036 | 0.042 | 0.026 | 0.041 | 0.019 |
| EPS
| 0.4 | 0.43 | 1.21 | 0.54 | 0.45 | 0.59 | 1.09 | 0.53 | 0.65 | 0.52 | 0.96 | 0.43 | 0.48 | 0.53 | 0.89 | 0.32 | 0.46 | 0.38 | 0.65 | 0.3 | 0.44 | 0.41 | 0.74 | 0.36 | 0.5 | 0.45 | 0.81 | 0.54 | 0.64 | 0.48 | 0.85 | 0.49 | 0.55 | 0.44 | 0.72 | 0.48 | 0.43 | 0.43 | 0.72 | 0.45 | 0.44 | 0.44 | 0.32 | 0.44 | 0.41 | 0.56 | 0.61 | 0.44 | 0.42 | 0.54 | 0.65 | 0.27 | 0.41 | 0.46 | 0.65 | 0.33 | 0.4 | 0.44 | 0.56 | 0.31 | 0.49 | 0.23 |
| EPS Diluted
| 0.4 | 0.43 | 1.21 | 0.54 | 0.45 | 0.59 | 1.09 | 0.53 | 0.65 | 0.52 | 0.96 | 0.43 | 0.48 | 0.53 | 0.89 | 0.32 | 0.46 | 0.38 | 0.65 | 0.3 | 0.44 | 0.41 | 0.74 | 0.36 | 0.5 | 0.45 | 0.81 | 0.54 | 0.64 | 0.48 | 0.85 | 0.49 | 0.55 | 0.44 | 0.72 | 0.48 | 0.43 | 0.43 | 0.72 | 0.45 | 0.44 | 0.44 | 0.32 | 0.44 | 0.41 | 0.56 | 0.61 | 0.44 | 0.42 | 0.54 | 0.65 | 0.27 | 0.41 | 0.43 | 0.65 | 0.33 | 0.4 | 0.44 | 0.56 | 0.31 | 0.49 | 0.23 |
| EBITDA
| 2,904.362 | 2,954 | 4,019.423 | 2,453.215 | 2,876.339 | 2,682.024 | 3,840.374 | 2,425.338 | 2,852.95 | 2,673.338 | 3,744.779 | 2,387.142 | 2,680.272 | 2,622.806 | 3,969.346 | 2,411.153 | 2,644.32 | 2,799.321 | 3,669.337 | 2,513.813 | 2,830.103 | 2,597.747 | 3,256.887 | 2,372.831 | 2,747.605 | 2,505.358 | 3,559.36 | 2,872.587 | 3,188.694 | 2,590.956 | 3,644.472 | 2,717.905 | 2,994.942 | 2,482.681 | 2,512.791 | 1,506.643 | 1,740.933 | 1,700.268 | 1,950.884 | 1,466.61 | 1,717.366 | 1,731.943 | 2,177.446 | 1,668.576 | 1,617.945 | 2,054.574 | 2,472.639 | 1,549 | 1,879 | 1,830.053 | 2,240.717 | 1,454.4 | 1,583.5 | 1,688.8 | 2,059.044 | 1,626.6 | 1,721.9 | 1,706.3 | 1,765.268 | 1,655.1 | 1,709.1 | 1,354.1 |
| EBITDA Ratio
| 0.064 | 0.071 | 0.088 | 0.057 | 0.065 | 0.068 | 0.085 | 0.058 | 0.068 | 0.071 | 0.087 | 0.062 | 0.068 | 0.075 | 0.097 | 0.064 | 0.067 | 0.072 | 0.088 | 0.064 | 0.072 | 0.074 | 0.079 | 0.061 | 0.072 | 0.071 | 0.087 | 0.074 | 0.083 | 0.074 | 0.09 | 0.073 | 0.081 | 0.071 | 0.081 | 0.056 | 0.065 | 0.068 | 0.068 | 0.06 | 0.069 | 0.073 | 0.076 | 0.066 | 0.063 | 0.081 | 0.085 | 0.06 | 0.074 | 0.076 | 0.079 | 0.06 | 0.068 | 0.075 | 0.08 | 0.071 | 0.075 | 0.077 | 0.072 | 0.078 | 0.08 | 0.063 |