Corporación Moctezuma, S.A.B. de C.V.
CMZOF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $19,797 | $19,662 | $16,282 | $15,866 |
| % Growth | 0.7% | 20.8% | 2.6% | – |
| Cost of Goods Sold | $7,010 | $6,920 | $6,977 | $6,415 |
| Gross Profit | $12,788 | $12,742 | $9,306 | $9,452 |
| % Margin | 64.6% | 64.8% | 57.2% | 59.6% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $531 | $421 | $327 | $320 |
| SG&A Expenses | $4,718 | $4,443 | $3,545 | $3,360 |
| Sales & Mktg Exp. | $4,187 | $4,022 | $3,218 | $3,040 |
| Other Operating Expenses | -$29 | $9 | $32 | $8 |
| Operating Expenses | $4,689 | $4,451 | $3,361 | $3,352 |
| Operating Income | $8,099 | $8,291 | $5,981 | $6,113 |
| % Margin | 40.9% | 42.2% | 36.7% | 38.5% |
| Other Income/Exp. Net | $1,040 | $330 | $129 | $121 |
| Pre-Tax Income | $9,139 | $8,621 | $6,108 | $6,234 |
| Tax Expense | $2,617 | $2,455 | $1,722 | $1,699 |
| Net Income | $6,521 | $6,166 | $4,386 | $4,536 |
| % Margin | 32.9% | 31.4% | 26.9% | 28.6% |
| EPS | 7.65 | 7.17 | 5.04 | 5.19 |
| % Growth | 6.7% | 42.3% | -2.9% | – |
| EPS Diluted | 7.65 | 7.17 | 5.04 | 5.19 |
| Weighted Avg Shares Out | 853 | 860 | 870 | 874 |
| Weighted Avg Shares Out Dil | 853 | 860 | 870 | 874 |
| Supplemental Information | – | – | – | – |
| Interest Income | $655 | $531 | $248 | $109 |
| Interest Expense | $16 | $23 | $18 | $18 |
| Depreciation & Amortization | $696 | $637 | $624 | $661 |
| EBITDA | $9,851 | $9,266 | $6,752 | $6,913 |
| % Margin | 49.8% | 47.1% | 41.5% | 43.6% |