Alfa, S. A. B. de C. V.
ALFFF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $163 | $291 | $152 | $297 |
| % Growth | -43.9% | 92.1% | -48.9% | – |
| Cost of Goods Sold | $112 | $236 | $294 | $239 |
| Gross Profit | $51 | $56 | $70 | $64 |
| % Margin | 31.4% | 19.1% | 46.2% | 21.5% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $10 | $12 | $11 | $17 |
| SG&A Expenses | $38 | $40 | $38 | $42 |
| Sales & Mktg Exp. | $28 | $26 | $23 | $25 |
| Other Operating Expenses | $1 | $13 | -$0 | -$3 |
| Operating Expenses | $39 | $53 | $38 | $38 |
| Operating Income | $12 | $3 | $33 | $25 |
| % Margin | 7.6% | 1.1% | 21.4% | 8.6% |
| Other Income/Exp. Net | -$10 | -$1 | -$4 | -$8 |
| Pre-Tax Income | $3 | $2 | $3 | $17 |
| Tax Expense | $4 | $6 | $8 | $9 |
| Net Income | -$0 | -$12 | $12 | $4 |
| % Margin | -0.1% | -4.2% | 7.7% | 1.4% |
| EPS | -0.24 | -2.54 | 2.41 | 0.84 |
| % Growth | 90.6% | -205.4% | 186.9% | – |
| EPS Diluted | -0.24 | -2.54 | 2.41 | 0.84 |
| Weighted Avg Shares Out | 5 | 5 | 5 | 5 |
| Weighted Avg Shares Out Dil | 5 | 5 | 5 | 5 |
| Supplemental Information | – | – | – | – |
| Interest Income | $1 | $0 | $0 | $0 |
| Interest Expense | $5 | $4 | $4 | $6 |
| Depreciation & Amortization | $4 | $9 | $9 | $7 |
| EBITDA | $12 | $9 | $40 | $35 |
| % Margin | 7.6% | 3% | 26.3% | 11.9% |