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	239.57B	222.04B	216.34B	213.69B	213.63B	218.46B	217.27B	214.58B	209.96B	206.67B	198.89B	191.34B	185.75B	179.17B	176.03B	173.17B	171.59B	170.37B	167.97B	167.01B	165.04B	161.47B	159.61B	158.75B	158.95B	159.21B	154.49B	151.81B	139.49B	123.97B	112.57B	97.19B	93.67B	91.21B	87.48B	82.45B
Cost of Revenue	127.87B	117.65B	114.92B	114.12B	114.62B	119.52B	119.43B	118.87B	116.7B	114.75B	110.52B	105.8B	102.41B	98.73B	96.88B	95.49B	94.88B	94.4B	93.16B	92.76B	91.97B	90.21B	89.74B	89.46B	89.71B	89.61B	85.86B	84.73B	77.03B	67.39B	61.19B	51.51B	49.65B	48B	45.71B	42.78B
Gross Profit	111.71B	104.39B	101.42B	99.57B	99.01B	98.94B	97.84B	95.71B	93.26B	91.92B	88.38B	85.53B	83.33B	80.43B	79.15B	77.68B	76.7B	75.97B	74.82B	74.25B	73.07B	71.26B	69.87B	69.29B	69.24B	69.6B	68.62B	67.08B	62.46B	56.58B	51.38B	45.68B	44.01B	43.21B	41.77B	39.68B
Operating Income	38.94B	35.38B	34.43B	33.88B	33.74B	33.62B	32.71B	31.69B	30.59B	29.14B	27.54B	26.38B	25.36B	25.06B	24.3B	22.8B	21.47B	20.53B	20.02B	20.24B	20.2B	19.24B	18.89B	18.77B	18.71B	19.46B	23.09B	22.79B	22.41B	21.38B	17.87B	16.6B	16.3B	15.83B	14.21B	13.7B
Interest Income	2.01B	1.6B	1.67B	1.8B	2.01B	2.31B	2.26B	1.95B	1.55B	1.07B	848.43M	752.96M	702.96M	655.04M	622.13M	615.29M	690M	681.74M	694.08M	735.29M	738.85M	798.01M	783.09M	763.05M	797.96M	837.01M	895.09M	1.75B	1.61B	1.42B	1.24B	254.01M	301.26M	330.09M	377.22M	421.12M
Pretax Income	34.94B	33.13B	32.14B	30.97B	30.95B	30.17B	29.42B	28.58B	27.49B	26.03B	24.64B	22.85B	22.07B	21B	19.71B	18.22B	18B	17.74B	17.65B	18.27B	16.78B	16.16B	15.41B	15.21B	14.68B	16.31B	20.28B	19.61B	20.05B	18.11B	14.73B	13.77B	14B	13.17B	11.78B	12.15B
Net Income	19.56B	18.84B	18.25B	17.53B	17.5B	17.68B	17.37B	16.9B	16.26B	14.73B	13.88B	12.79B	12.28B	11.61B	10.98B	10.18B	10.28B	10.09B	10.08B	10.56B	9.59B	9.58B	9.22B	9.08B	8.7B	10.63B	13.32B	12.69B	13.09B	10.76B	8.94B	8.89B	9.03B	1.92B	782.06M	983.65M
Selling & General & Admin	73.78B	69.56B	67.54B	66.38B	65.95B	66.55B	66.34B	65.27B	63.86B	62.99B	60.68B	58.83B	57.54B	54.78B	54.37B	54.35B	54.45B	54.86B	54.01B	53.32B	52.28B	51.86B	51.15B	50.9B	50.81B	50.79B	49.96B	48.39B	44.13B	39.13B	34.81B	30.42B	29.24B	8.56B	7.36B	5.91B
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	-24.25M	1.8B	2.39B	2.23B	2.22B	965.72M	945.46M	810.85M	745.86M	635.57M	263.84M	447.19M	335.38M	-402.57M	255.44M	-135.81M	-391.65M	980.59M	225.26M	320.63M	423.13M	909.78M	1.01B	808.84M	721.07M	1.56B	1.26B	1.34B	1.32B	-1.4B	-738.52M	-702.66M	-515.43M	659.95M	290.38M	430.94M
Operating Expenses	73.02B	69.27B	67.54B	66.55B	66.13B	66.84B	66.62B	65.55B	64.14B	63.25B	60.94B	59.26B	57.97B	53.84B	53.98B	53.61B	53.71B	55.52B	54.13B	53.43B	52.4B	52.51B	51.58B	51.07B	50.98B	55.34B	50.42B	49.13B	44.86B	35.48B	34.45B	30.06B	28.87B	27.94B	27.74B	26.3B
Interest Expense	4.16B	4.19B	3.89B	3.77B	3.71B	3.52B	3.42B	3.25B	3.13B	3.1B	3.01B	3.01B	3B	3.01B	3.15B	3.32B	3.47B	3.55B	3.58B	3.58B	3.64B	3.96B	3.98B	4.03B	4.06B	3.68B	3.65B	4.04B	3.66B	3.49B	2.87B	2.29B	2.17B	1.77B	1.85B	1.39B
Selling & Marketing Expenses	62.59B	58.63B	56.93B	56.01B	55.79B	56.82B	56.73B	55.84B	54.57B	53.82B	51.6B	49.78B	48.5B	46.05B	45.67B	45.68B	45.81B	45.98B	45.34B	44.81B	43.92B	43.26B	42.67B	42.51B	42.53B	42.77B	42.01B	40.55B	36.83B	32.58B	28.85B	25.08B	24.14B	17.5B	11.29B	5.59B
Cost & Expenses	200.89B	186.92B	182.47B	180.67B	180.75B	186.35B	186.05B	184.42B	180.84B	178B	171.45B	165.06B	160.38B	152.57B	150.86B	149.1B	148.59B	149.92B	147.28B	146.19B	144.36B	142.72B	141.32B	140.52B	140.69B	144.94B	136.29B	133.85B	121.89B	102.87B	95.64B	81.57B	78.53B	75.93B	73.45B	69.07B
Income Tax Expense	11.19B	10.58B	10.27B	9.84B	9.85B	9.68B	9.41B	9.07B	8.7B	8.16B	7.69B	7.19B	6.98B	6.57B	6.03B	5.54B	5.43B	5.48B	5.44B	5.47B	5.03B	4.32B	3.99B	4.02B	3.86B	2.61B	3.21B	3.1B	3.26B	4.87B	4.55B	4.23B	4.29B	3.94B	3.59B	3.75B
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)	11.52	11.10	10.76	10.33	10.29	10.35	10.10	9.82	9.42	8.50	7.99	7.29	6.99	6.60	6.24	5.79	5.84	5.73	5.72	5.99	5.44	5.44	5.23	5.15	4.93	6.03	7.55	7.19	7.42	6.15	5.22	5.25	5.39	1.03	0.40	0.58
EPS (Diluted)	11.52	11.10	10.76	10.33	10.29	10.35	10.10	9.76	9.34	8.42	7.90	7.26	6.98	6.59	6.24	5.79	5.84	5.73	5.72	5.99	5.44	5.44	5.23	5.15	4.93	6.03	7.55	7.19	7.42	6.15	5.22	5.25	5.39	1.03	0.40	0.58
EBITDA	48.77B	46.34B	45.26B	43.8B	43.62B	43.04B	42.33B	41.26B	40.04B	38.78B	37.4B	35.93B	35.26B	33.87B	32.9B	31.56B	31.63B	31.09B	30.68B	31.21B	29.47B	29.43B	28.52B	28.09B	27.38B	28.59B	32.11B	31.29B	30.67B	27.66B	23.21B	21.17B	20.94B	21.42B	19.7B	19.17B
EBIT	39.06B	37.33B	36.37B	35.01B	34.93B	34.05B	33.19B	31.99B	30.9B	29.29B	27.99B	26.18B	25.27B	24.2B	22.86B	21.55B	21.47B	21.29B	21.23B	21.85B	20.42B	20.12B	19.43B	19.3B	18.8B	20.05B	24.08B	23.57B	23.62B	21.51B	17.38B	16.05B	16.17B	14.93B	13.77B	13.62B
Depreciation & Amortization	9.35B	8.57B	8.29B	8.2B	8.23B	8.61B	8.73B	8.86B	8.94B	9.3B	9.41B	9.47B	9.5B	9.16B	9.26B	9.51B	9.62B	9.72B	9.48B	9.15B	8.94B	8.78B	8.52B	8.24B	7.94B	7.64B	7.32B	7.22B	6.65B	6.02B	5.57B	4.85B	4.65B	4.56B	4.26B	3.9B