Arca Continental, S.A.B. de C.V.
EMBVF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $240 | $216 | $210 | $186 |
| % Growth | 11% | 2.8% | 13% | – |
| Cost of Goods Sold | $128 | $117 | $117 | $102 |
| Gross Profit | $112 | $99 | $93 | $83 |
| % Margin | 46.6% | 45.9% | 44.4% | 44.9% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $11 | $10 | $9 | $9 |
| SG&A Expenses | $74 | $66 | $64 | $58 |
| Sales & Mktg Exp. | $63 | $56 | $55 | $49 |
| Other Operating Expenses | -$1 | -$1 | $0 | $0 |
| Operating Expenses | $73 | $64 | $64 | $58 |
| Operating Income | $39 | $35 | $31 | $25 |
| % Margin | 16.3% | 16% | 14.6% | 13.7% |
| Other Income/Exp. Net | -$4 | -$4 | -$3 | -$3 |
| Pre-Tax Income | $35 | $31 | $27 | $22 |
| Tax Expense | $11 | $10 | $9 | $7 |
| Net Income | $20 | $18 | $16 | $15 |
| % Margin | 8.2% | 8.1% | 7.4% | 8.1% |
| EPS | 11.49 | 10.14 | 8.86 | 7.03 |
| % Growth | 13.3% | 14.4% | 26% | – |
| EPS Diluted | 11.49 | 10.14 | 8.86 | 7.03 |
| Weighted Avg Shares Out | 2 | 2 | 2 | 2 |
| Weighted Avg Shares Out Dil | 2 | 2 | 2 | 2 |
| Supplemental Information | – | – | – | – |
| Interest Income | $2 | $2 | $2 | $1 |
| Interest Expense | $4 | $4 | $3 | $3 |
| Depreciation & Amortization | $9 | $8 | $9 | $10 |
| EBITDA | $48 | $43 | $40 | $35 |
| % Margin | 20.1% | 19.9% | 18.8% | 18.7% |