Arca Continental S.A.B. d... (EMBVF)

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10.74

0.06 (0.61%)

At close: Apr 25, 2025, 3:49 PM

Arca Continental S.A.B. de C.V. Income Statement

Financials in MXN. Fiscal year is January - December.

Fiscal Year	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	67.52B	62.61B	58.7B	50.74B	49.99B	56.91B	56.05B	50.68B	54.81B	55.72B	53.36B	46.06B	51.52B	47.95B	45.81B	40.47B	44.94B	44.81B	42.94B	38.89B	43.72B	42.42B	41.98B	36.92B	40.15B	40.56B	41.13B	37.12B	40.41B	35.83B	38.44B	24.8B	24.89B	24.43B	23.07B	21.27B
Cost of Revenue	36.23B	33.45B	31.06B	27.12B	26.02B	30.72B	30.26B	27.63B	30.92B	30.63B	29.7B	25.46B	28.96B	26.39B	24.99B	22.07B	25.28B	24.55B	23.6B	21.46B	24.8B	23.31B	23.2B	20.66B	23.04B	22.83B	22.92B	20.92B	22.94B	19.09B	21.78B	13.22B	13.3B	12.89B	12.1B	11.36B
Gross Profit	31.28B	29.17B	27.64B	23.62B	23.96B	26.19B	25.8B	23.06B	23.89B	25.09B	23.66B	20.61B	22.55B	21.55B	20.82B	18.41B	19.65B	20.27B	19.35B	17.43B	18.92B	19.11B	18.78B	16.26B	17.11B	17.73B	18.2B	16.2B	17.47B	16.74B	16.66B	11.59B	11.59B	11.54B	10.97B	9.91B
Operating Income	11.44B	10.27B	9.7B	7.53B	7.88B	9.32B	9.16B	7.39B	7.76B	8.41B	8.14B	6.28B	6.31B	6.81B	6.98B	5.26B	6.01B	6.04B	5.49B	3.93B	5.07B	5.53B	5.71B	3.9B	4.11B	5.17B	5.59B	3.84B	4.86B	8.8B	5.29B	3.46B	3.84B	5.28B	4.02B	3.16B
Interest Income	793.91M	416.3M	432.21M	364.24M	390.64M	485.25M	556.59M	574.72M	688.79M	441.7M	240.23M	179.06M	213.55M	215.59M	144.76M	129.06M	165.63M	182.69M	137.92M	203.76M	157.37M	195.03M	179.13M	207.31M	216.53M	180.12M	159.09M	242.22M	255.58M	238.2M	1.02B	97.02M	68.13M	53.28M	35.59M	144.26M
Pretax Income	9.62B	9.33B	9.45B	6.54B	7.81B	8.34B	8.28B	6.53B	7.03B	7.58B	7.44B	5.44B	5.57B	6.19B	5.65B	4.66B	4.5B	4.89B	4.17B	4.44B	4.24B	4.8B	4.79B	2.95B	3.62B	4.05B	4.59B	2.42B	5.25B	8.02B	3.93B	2.85B	3.3B	4.64B	2.97B	3.08B
Net Income	5.27B	5.13B	5.4B	3.76B	4.54B	4.54B	4.69B	3.73B	4.72B	4.23B	4.22B	3.09B	3.19B	3.38B	3.13B	2.59B	2.52B	2.74B	2.34B	2.68B	2.34B	2.73B	2.82B	1.7B	2.33B	2.37B	2.68B	1.33B	4.26B	5.05B	2.05B	1.73B	1.93B	3.23B	2B	1.87B
Selling & General & Admin	20.3B	19.2B	17.94B	16.35B	16.09B	17.18B	16.77B	15.92B	16.69B	16.96B	15.7B	14.51B	15.82B	14.65B	13.85B	13.22B	13.06B	14.24B	13.83B	13.32B	13.48B	13.39B	13.13B	12.28B	13.06B	12.68B	12.88B	12.2B	13.03B	11.85B	11.32B	7.93B	8.04B	7.53B	6.92B	6.75B
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	-456.29M	-294.96M	469.51M	257.5M	1.36B	298.98M	305.42M	251.22M	110.11M	278.72M	170.81M	186.23M	-182K	-93.02M	354.16M	74.42M	-738.13M	564.99M	-37.09M	-181.43M	634.11M	-190.34M	58.29M	-78.93M	1.12B	-91M	-142M	-166.71M	1.96B	-392.23M	-60.24M	-191.76M	-753.02M	266.49M	-24.38M	-4.52M
Operating Expenses	19.84B	18.9B	17.94B	16.35B	16.09B	17.18B	16.94B	15.92B	16.8B	16.96B	15.87B	14.51B	15.91B	14.65B	14.19B	13.22B	11.78B	14.79B	13.83B	13.32B	13.59B	13.39B	13.13B	12.28B	13.7B	12.47B	12.61B	12.2B	18.06B	7.56B	11.32B	7.93B	8.68B	6.53B	6.92B	6.75B
Interest Expense	995.37M	1.23B	1.03B	905.06M	1.03B	927.82M	905.85M	845.82M	839.6M	828.08M	741.01M	723.1M	808.25M	735.9M	738.57M	717.42M	819.28M	876.12M	908.75M	866.23M	894.66M	908.85M	910.69M	928.13M	1.21B	930M	955M	957.5M	833.48M	899.09M	1.35B	574.83M	664.52M	283.91M	765.54M	457.69M
Selling & Marketing Expenses	17.26B	16.34B	15.23B	13.77B	13.3B	14.63B	14.31B	13.55B	14.33B	14.54B	13.42B	12.28B	13.58B	12.32B	11.61B	11B	11.13B	11.94B	11.61B	11.13B	11.3B	11.3B	11.09B	10.23B	10.64B	10.71B	10.93B	10.25B	10.89B	9.95B	9.47B	6.53B	6.64B	6.22B	5.7B	5.59B
Cost & Expenses	56.08B	52.35B	49B	43.47B	42.11B	47.89B	47.2B	43.55B	47.71B	47.59B	45.57B	39.97B	44.87B	41.05B	39.18B	35.29B	37.06B	39.33B	37.42B	34.78B	38.39B	36.7B	36.33B	32.95B	36.74B	35.3B	35.53B	33.11B	41B	26.64B	33.1B	21.15B	21.98B	19.41B	19.03B	18.11B
Income Tax Expense	3.09B	3.09B	3.01B	1.99B	2.49B	2.78B	2.58B	2B	2.31B	2.51B	2.24B	1.64B	1.77B	2.04B	1.74B	1.43B	1.36B	1.5B	1.25B	1.32B	1.41B	1.46B	1.29B	877.89M	694.82M	1.13B	1.31B	722.1M	-551.23M	1.72B	1.2B	884.69M	1.06B	1.4B	887.12M	941.68M
Shares Outstanding (Basic)	1.7B	1.7B	1.69B	1.7B	1.7B	1.7B	1.7B	1.72B	1.72B	1.74B	1.71B	1.74B	1.75B	1.76B	1.76B	1.76B	1.76B	1.76B	1.76B	1.76B	1.76B	1.76B	1.76B	1.76B	1.76B	1.76B	1.76B	1.76B	1.76B	1.76B	1.76B	1.76B	1.68B	1.68B	1.68B	1.68B
Shares Outstanding (Diluted)	1.7B	1.7B	1.69B	1.7B	1.7B	1.7B	1.7B	1.72B	1.72B	1.74B	1.74B	1.76B	1.75B	1.77B	1.76B	1.76B	1.76B	1.76B	1.76B	1.76B	1.76B	1.76B	1.76B	1.76B	1.76B	1.76B	1.76B	1.76B	1.76B	1.76B	1.76B	1.76B	1.68B	1.68B	1.68B	1.68B
EPS (Basic)	3.10	3.02	3.19	2.21	2.68	2.68	2.76	2.17	2.74	2.43	2.48	1.77	1.82	1.92	1.78	1.47	1.43	1.56	1.33	1.52	1.32	1.55	1.60	0.97	1.32	1.34	1.52	0.75	2.42	2.86	1.16	0.98	1.15	1.93	1.19	1.12
EPS (Diluted)	3.10	3.02	3.19	2.21	2.68	2.68	2.76	2.17	2.74	2.43	2.42	1.75	1.82	1.91	1.78	1.47	1.43	1.56	1.33	1.52	1.32	1.55	1.60	0.97	1.32	1.34	1.52	0.75	2.42	2.86	1.16	0.98	1.15	1.93	1.19	1.12
EBITDA	13.25B	12.62B	12.98B	9.92B	10.82B	11.55B	11.52B	9.74B	10.24B	10.84B	10.44B	8.52B	8.98B	9.46B	8.98B	7.84B	7.6B	8.49B	7.63B	7.91B	7.06B	8.07B	8.16B	6.18B	7.02B	7.16B	7.73B	5.47B	8.23B	10.68B	6.91B	4.85B	5.22B	6.23B	4.87B	4.62B
EBIT	10.62B	10.23B	10.77B	7.45B	8.89B	9.27B	9.4B	7.37B	8.01B	8.41B	8.2B	6.28B	6.4B	7.11B	6.39B	5.38B	5.32B	5.77B	5.08B	5.3B	5.14B	5.71B	5.7B	3.87B	4.84B	5.02B	5.57B	3.37B	6.08B	9.06B	5.06B	3.42B	3.97B	4.93B	3.73B	3.54B
Depreciation & Amortization	2.63B	2.4B	2.21B	2.11B	1.85B	2.12B	2.12B	2.15B	2.23B	2.24B	2.24B	2.23B	2.59B	2.35B	2.3B	2.26B	2.24B	2.45B	2.56B	2.37B	2.34B	2.21B	2.22B	2.16B	2.19B	1.94B	1.95B	1.86B	1.88B	1.63B	1.85B	1.29B	1.25B	1.18B	1.13B	1.08B