Arca Continental, S.A.B. de C.V.
EMBVF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $239,573 | $215,772 | $209,961 | $185,746 |
| % Growth | 11% | 2.8% | 13% | – |
| Cost of Goods Sold | $127,865 | $116,761 | $116,703 | $102,414 |
| Gross Profit | $111,708 | $99,011 | $93,259 | $83,333 |
| % Margin | 46.6% | 45.9% | 44.4% | 44.9% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $11,181 | $10,163 | $9,291 | $9,032 |
| SG&A Expenses | $73,776 | $65,954 | $63,858 | $57,536 |
| Sales & Mktg Exp. | $62,594 | $55,791 | $54,567 | $48,504 |
| Other Operating Expenses | -$1,220 | -$1,500 | $110 | $89 |
| Operating Expenses | $72,556 | $64,454 | $63,968 | $57,626 |
| Operating Income | $39,152 | $34,557 | $30,587 | $25,361 |
| % Margin | 16.3% | 16% | 14.6% | 13.7% |
| Other Income/Exp. Net | -$4,165 | -$3,553 | -$3,094 | -$3,289 |
| Pre-Tax Income | $34,987 | $31,004 | $27,494 | $22,072 |
| Tax Expense | $11,187 | $9,849 | $8,703 | $6,983 |
| Net Income | $19,563 | $17,504 | $15,503 | $15,089 |
| % 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 | 1,703 | 1,726 | 1,749 | 1,747 |
| Weighted Avg Shares Out Dil | 1,703 | 1,726 | 1,749 | 1,747 |
| Supplemental Information | – | – | – | – |
| Interest Income | $2,007 | $2,007 | $1,550 | $703 |
| Interest Expense | $3,831 | $4,025 | $3,132 | $3,000 |
| Depreciation & Amortization | $9,351 | $8,231 | $8,943 | $9,500 |
| EBITDA | $48,169 | $42,945 | $39,568 | $34,713 |
| % Margin | 20.1% | 19.9% | 18.8% | 18.7% |