[MX] YoY Annual Result on 31-Dec-2023 [#FY]

Announcement Date
30-Dec-2023
Financial Year
2023
Quarter
31-Dec-2023 [#FY]
Profit Trend
YoY- -50.78%
Quarter Report
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Annual Result
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Revenue 3,723,475 4,311,188 4,414,559 2,649,963 2,784,494 3,931,847 3,060,642 3.31%
PBT 285,611 582,147 666,338 -187,432 120,840 811,475 470,885 -7.99%
Tax 1,489 119,859 110,427 -62,105 4,474 153,491 95,788 -50.02%
NP 174,140 353,830 482,358 -125,327 87,767 568,982 316,135 -9.45%
Tax Rate -0.52% -20.59% -16.57% - -3.70% -18.92% -20.34% -
Total Cost 3,549,335 3,957,358 3,932,201 2,775,290 2,696,727 3,362,865 2,744,507 4.37%
Ratio Analysis
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
NP Margin 4.68 8.21 10.93 -4.73 3.15 14.47 10.33 -12.35%
Per Share
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
EPS 2.57 4.95 6.34 -1.65 1.15 7.07 3.64 -5.63%
EPS Diluted 2.57 4.86 6.13 -1.64 1.14 7.03 3.64 -5.63%

PBT = Profit before Tax, NP = Net Profit, NP Margin = Net Profit Margin, EPS = Earning Per Share, EPS Diluted = Earning Per Share Diluted.

NP Margin, QoQ & YoY figures in Percentage; EPS & EPS Diluted figures in Cent.

All figures in '000 unless specified.