Organización
SORIANAB.MXOrganización Soriana, S. A. B. de C. V. Price (SORIANAB.MX)
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Market Cap
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Enterprise Value
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Volume
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Shares Outstanding
1,799,641,577
(0.0398)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Organización Soriana, S. A. B. de C. V.Currency: MXN
| YEAR | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||
| Revenue |
33,398,480,000.00
+0% |
35,780,458,000.00
+7% |
42,068,826,000.00
+18% |
48,394,427,000.00
+15% |
58,360,106,000.00
+21% |
65,190,659,000.00
+12% |
95,619,170,000.00
+47% |
88,637,318,000.00
-7% |
93,700,133,000.00
+6% |
98,262,610,000.00
+5% |
104,610,746,000.00
+6% |
105,027,741,000.00
+0% |
101,829,046,000.00
-3% |
109,380,000,000.00
+7% |
149,522,000,000.00
+37% |
153,637,000,000.00
+3% |
153,475,000,000.00
0% |
155,744,000,000.00
+1% |
157,053,000,000.00
+1% |
155,247,000,000.00
-1% |
166,013,000,000.00
+7% |
172,184,000,000.00
+4% |
|
| Cost of Revenue | |||||||||||||||||||||||
| Cost of Revenue | 26,151,038,000.00 | 27,743,651,000.00 | 32,968,776,000.00 | 38,031,130,000.00 | 45,989,219,000.00 | 51,796,467,000.00 | 76,753,747,000.00 | 70,343,611,000.00 | 74,138,053,000.00 | 77,858,490,000.00 | 83,058,896,000.00 | 82,798,987,000.00 | 79,338,411,000.00 | 86,225,000,000.00 | 116,361,000,000.00 | 119,281,000,000.00 | 119,125,000,000.00 | 121,053,000,000.00 | 122,954,000,000.00 | 121,273,000,000.00 | 129,330,000,000.00 | 140,872,000,000.00 | |
| Gross Profit | |||||||||||||||||||||||
| Gross Profit |
7,247,442,000.00
+0% |
8,036,807,000.00
+11% |
9,100,050,000.00
+13% |
10,363,297,000.00
+14% |
12,370,887,000.00
+19% |
13,394,192,000.00
+8% |
18,865,423,000.00
+41% |
18,293,707,000.00
-3% |
19,562,080,000.00
+7% |
20,404,120,000.00
+4% |
21,551,850,000.00
+6% |
22,228,754,000.00
+3% |
22,490,635,000.00
+1% |
23,155,000,000.00
+3% |
33,161,000,000.00
+43% |
34,356,000,000.00
+4% |
34,350,000,000.00
0% |
34,691,000,000.00
+1% |
34,099,000,000.00
-2% |
33,974,000,000.00
0% |
36,683,000,000.00
+8% |
31,312,000,000.00
-15% |
|
| Gross Profit Ratio | (0.22%) | (0.22%) | (0.22%) | (0.21%) | (0.21%) | (0.21%) | (0.20%) | (0.21%) | (0.21%) | (0.21%) | (0.21%) | (0.21%) | (0.22%) | (0.21%) | (0.22%) | (0.22%) | (0.22%) | (0.22%) | (0.22%) | (0.22%) | (0.22%) | (0.18%) | |
| Operating Expenses | |||||||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General and Administrative | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 16,142,269,000.00 | 16,670,643,000.00 | 17,513,749,000.00 | 17,849,000,000.00 | 24,785,000,000.00 | 25,206,000,000.00 | 26,282,000,000.00 | 25,477,000,000.00 | 0.00 | 0.00 | 0.00 | -3,486,214,000.00 | |
| Selling, General & Admin... | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 16,142,269,000.00 | 16,670,643,000.00 | 17,513,749,000.00 | 17,849,000,000.00 | 24,785,000,000.00 | 25,206,000,000.00 | 26,282,000,000.00 | 25,477,000,000.00 | 24,911,000,000.00 | 15,089,000,000.00 | 16,161,000,000.00 | 27,158,000,000.00 | |
| Selling & Marketing Exp... | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 30,644,214,000.00 | |
| Depreciation and Amortiz... | 554,039,000.00 | 615,644,000.00 | 719,403,000.00 | 797,336,000.00 | 941,728,000.00 | 1,126,240,000.00 | 1,885,275,000.00 | 1,983,744,000.00 | 2,093,648,000.00 | 2,018,794,000.00 | 2,015,958,000.00 | 1,975,744,000.00 | 2,083,414,000.00 | 2,155,000,000.00 | 3,464,000,000.00 | 3,251,000,000.00 | 2,815,000,000.00 | 3,159,000,000.00 | 3,180,000,000.00 | 3,117,000,000.00 | 3,241,000,000.00 | 2,592,000,000.00 | |
| Other Expenses | 0.00 | 0.00 | -137,919,000.00 | 0.00 | 0.00 | 0.00 | -771,576,000.00 | -84,121,000.00 | -44,447,000.00 | -94,860,000.00 | 980,488,000.00 | 1,065,411,000.00 | 1,075,762,000.00 | 1,192,000,000.00 | 1,817,000,000.00 | 1,848,000,000.00 | 2,018,000,000.00 | 2,066,000,000.00 | 0.00 | 0.00 | 0.00 | 21,873,000,000.00 | |
| Total Operating Expenses | 5,337,016,000.00 | 5,841,465,000.00 | 6,243,552,000.00 | 7,241,108,000.00 | 8,641,578,000.00 | 9,090,800,000.00 | 14,667,440,000.00 | 13,709,662,000.00 | 14,458,243,000.00 | 15,455,397,000.00 | 16,142,269,000.00 | 16,670,643,000.00 | 17,513,749,000.00 | 17,398,000,000.00 | 24,785,000,000.00 | 25,206,000,000.00 | 26,282,000,000.00 | 25,477,000,000.00 | 25,008,000,000.00 | 24,837,000,000.00 | 27,296,000,000.00 | 21,873,000,000.00 | |
| Cost and Exponses | 31,488,054,000.00 | 33,585,116,000.00 | 39,212,328,000.00 | 45,272,238,000.00 | 54,630,797,000.00 | 60,887,267,000.00 | 91,421,187,000.00 | 84,053,273,000.00 | 88,596,296,000.00 | 93,313,887,000.00 | 99,201,165,000.00 | 99,469,630,000.00 | 96,852,160,000.00 | 103,623,000,000.00 | 141,146,000,000.00 | 144,487,000,000.00 | 145,407,000,000.00 | 146,530,000,000.00 | 147,962,000,000.00 | 146,110,000,000.00 | 156,626,000,000.00 | 162,745,000,000.00 | |
| Operating Income | |||||||||||||||||||||||
| Operating Income |
1,910,426,000.00
+0% |
2,195,342,000.00
+15% |
2,856,498,000.00
+30% |
3,122,189,000.00
+9% |
3,729,309,000.00
+19% |
4,303,392,000.00
+15% |
4,197,983,000.00
-2% |
4,584,045,000.00
+9% |
5,103,837,000.00
+11% |
4,948,723,000.00
-3% |
5,409,581,000.00
+9% |
5,558,111,000.00
+3% |
4,976,886,000.00
-10% |
5,306,000,000.00
+7% |
8,376,000,000.00
+58% |
9,150,000,000.00
+9% |
8,068,000,000.00
-12% |
9,214,000,000.00
+14% |
9,091,000,000.00
-1% |
9,137,000,000.00
+1% |
9,387,000,000.00
+3% |
9,439,000,000.00
+1% |
|
| Operating Income Ratio | (0.06%) | (0.06%) | (0.07%) | (0.06%) | (0.06%) | (0.07%) | (0.04%) | (0.05%) | (0.05%) | (0.05%) | (0.05%) | (0.05%) | (0.05%) | (0.05%) | (0.06%) | (0.06%) | (0.05%) | (0.06%) | (0.06%) | (0.06%) | (0.06%) | (0.05%) | |
| Other Income and Exp... | |||||||||||||||||||||||
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 188,919,000.00 | 206,075,000.00 | 184,122,000.00 | 139,972,000.00 | 177,000,000.00 | 244,000,000.00 | 208,000,000.00 | 211,000,000.00 | 234,000,000.00 | 385,000,000.00 | 436,000,000.00 | 485,000,000.00 | 574,000,000.00 | |
| Interest Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,716,555,000.00 | 658,076,000.00 | 305,499,000.00 | 658,260,000.00 | 516,355,000.00 | 450,908,000.00 | 312,912,000.00 | 268,000,000.00 | 1,900,000,000.00 | 2,453,000,000.00 | 2,328,000,000.00 | 3,664,000,000.00 | 3,124,000,000.00 | 2,334,000,000.00 | 2,489,000,000.00 | 3,019,000,000.00 | |
| Total Other Income/Exp... | 307,043,000.00 | 262,419,000.00 | 142,943,000.00 | 215,183,000.00 | 275,263,000.00 | 266,125,000.00 | -2,488,131,000.00 | -634,199,000.00 | -389,140,000.00 | -638,274,000.00 | -205,255,000.00 | -232,418,000.00 | -399,000,000.00 | 94,000,000.00 | -1,814,000,000.00 | -2,423,000,000.00 | -2,476,000,000.00 | -3,911,000,000.00 | -3,375,000,000.00 | -2,284,000,000.00 | -2,302,000,000.00 | -2,732,000,000.00 | |
| EBITDA | |||||||||||||||||||||||
| EBITDA | 2,464,465,000.00 | 2,810,986,000.00 | 3,575,901,000.00 | 3,919,525,000.00 | 4,671,037,000.00 | 5,429,632,000.00 | 6,083,258,000.00 | 6,483,668,000.00 | 7,113,844,000.00 | 7,185,409,000.00 | 7,736,639,000.00 | 7,533,855,000.00 | 7,060,000,000.00 | 7,461,000,000.00 | 11,840,000,000.00 | 12,203,000,000.00 | 10,883,000,000.00 | 11,611,000,000.00 | 11,552,000,000.00 | 11,435,000,000.00 | 11,792,000,000.00 | 12,031,000,000.00 | |
| EBITDA ratio | (0.07%) | (0.08%) | (0.09%) | (0.08%) | (0.08%) | (0.08%) | (0.06%) | (0.07%) | (0.08%) | (0.07%) | (0.07%) | (0.07%) | (0.07%) | (0.07%) | (0.08%) | (0.08%) | (0.07%) | (0.08%) | (0.08%) | (0.08%) | (0.08%) | (0.07%) | |
| Income Before Tax | |||||||||||||||||||||||
| Income Before Tax | 2,217,469,000.00 | 2,457,761,000.00 | 2,999,441,000.00 | 3,337,372,000.00 | 4,004,572,000.00 | 4,569,517,000.00 | 1,709,852,000.00 | 3,841,848,000.00 | 4,714,697,000.00 | 4,452,915,000.00 | 5,204,326,000.00 | 5,325,693,000.00 | 4,578,257,000.00 | 5,400,000,000.00 | 6,562,000,000.00 | 6,925,000,000.00 | 5,592,000,000.00 | 5,303,000,000.00 | 5,813,000,000.00 | 6,853,000,000.00 | 7,085,000,000.00 | 6,707,000,000.00 | |
| Income Before Tax Ratio | (0.07%) | (0.07%) | (0.07%) | (0.07%) | (0.07%) | (0.07%) | (0.02%) | (0.04%) | (0.05%) | (0.05%) | (0.05%) | (0.05%) | (0.04%) | (0.05%) | (0.04%) | (0.05%) | (0.04%) | (0.03%) | (0.04%) | (0.04%) | (0.04%) | (0.04%) | |
| Income Tax Expense | |||||||||||||||||||||||
| Income Tax Expense | -608,624,000.00 | -833,051,000.00 | 376,739,000.00 | 1,207,420,000.00 | 1,316,386,000.00 | 1,434,866,000.00 | -13,610,000.00 | 593,480,000.00 | 1,436,323,000.00 | 1,392,691,000.00 | 1,646,909,000.00 | 2,208,500,000.00 | 874,594,000.00 | 1,674,000,000.00 | 2,354,000,000.00 | 2,319,000,000.00 | 1,882,000,000.00 | 2,036,000,000.00 | 2,116,000,000.00 | 2,504,000,000.00 | 2,036,000,000.00 | 1,661,000,000.00 | |
| Net Income | |||||||||||||||||||||||
| Net Income | 1,608,845,000.00
+0% |
1,624,710,000.00
+1% |
2,622,702,000.00
+61% |
2,129,952,000.00
-19% |
2,688,186,000.00
+26% |
3,134,651,000.00
+17% |
1,723,462,000.00
-45% |
2,868,274,000.00
+66% |
3,278,374,000.00
+14% |
3,060,224,000.00
-7% |
3,557,417,000.00
+16% |
3,117,193,000.00
-12% |
3,703,663,000.00
+19% |
3,726,000,000.00
+1% |
4,187,000,000.00
+12% |
4,580,000,000.00
+9% |
3,686,000,000.00
-20% |
3,235,000,000.00
-12% |
3,681,000,000.00
+14% |
4,331,000,000.00
+18% |
5,023,000,000.00
+16% |
5,021,000,000.00
0% |
|
| Net Income Ratio | (0.05%) | (0.05%) | (0.06%) | (0.04%) | (0.05%) | (0.05%) | (0.02%) | (0.03%) | (0.03%) | (0.03%) | (0.03%) | (0.03%) | (0.04%) | (0.03%) | (0.03%) | (0.03%) | (0.02%) | (0.02%) | (0.02%) | (0.03%) | (0.03%) | (0.03%) | |
| Earning Per Share | |||||||||||||||||||||||
| Basic EPS | 0.89 | 0.95 | 1.51 | 0.41 | 1.55 | 1.74 | 0.96 | 1.59 | 1.82 | 1.79 | 1.98 | 1.74 | 2.06 | 2.07 | 2.34 | 2.47 | 2.05 | 1.80 | 2.05 | 2.41 | 2.79 | 2.79 | |
| Diluted EPS | 0.89 | 0.95 | 1.51 | 0.41 | 1.55 | 1.74 | 0.96 | 1.59 | 1.82 | 1.79 | 1.98 | 1.74 | 2.06 | 2.07 | 2.34 | 2.47 | 2.05 | 1.80 | 2.05 | 2.41 | 2.79 | 2.79 | |
| Share Outstanding | |||||||||||||||||||||||
| Basic Share Outstanding | 1,800,945,896.00 | 1,798,981,053.00 | 1,798,697,788.00 | 1,800,000,000.00 | 1,799,523,871.00 | 1,801,523,563.00 | 1,800,000,000.00 | 1,803,945,912.00 | 1,801,304,396.00 | 1,797,118,436.00 | 1,796,675,253.00 | 1,791,490,230.00 | 1,798,058,252.00 | 1,800,000,000.00 | 1,789,316,239.00 | 1,798,380,567.00 | 1,798,048,780.00 | 1,797,222,222.00 | 1,795,609,756.00 | 1,797,095,436.00 | 1,800,358,423.00 | 1,799,641,577.00 | |
| Diluted Share Outstanding | 1,800,945,896.00 | 1,798,981,053.00 | 1,798,697,788.00 | 1,800,000,000.00 | 1,799,523,871.00 | 1,801,523,563.00 | 1,800,000,000.00 | 1,803,945,912.00 | 1,801,304,396.00 | 1,797,118,436.00 | 1,796,675,253.00 | 1,791,490,230.00 | 1,798,058,252.00 | 1,800,000,000.00 | 1,789,316,239.00 | 1,798,380,567.00 | 1,798,048,780.00 | 1,797,222,222.00 | 1,795,609,756.00 | 1,797,095,436.00 | 1,800,358,423.00 | 1,799,641,577.00 | |