Arca Continental, S.A.B. de C.V.
EMBVF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $239,572,727 | $215,772,223 | $209,961,246 | $185,746,369 |
| % Growth | 11% | 2.8% | 13% | – |
| Cost of Goods Sold | $127,865,116 | $116,760,901 | $116,702,678 | $102,413,689 |
| Gross Profit | $111,707,611 | $99,011,322 | $93,258,568 | $83,332,680 |
| % Margin | 46.6% | 45.9% | 44.4% | 44.9% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $11,181,463 | $10,162,789 | $9,290,946 | $9,031,993 |
| SG&A Expenses | $73,775,840 | $65,953,698 | $63,857,942 | $57,536,218 |
| Sales & Mktg Exp. | $62,594,377 | $55,790,909 | $54,566,996 | $48,504,225 |
| Other Operating Expenses | -$1,219,976 | -$1,499,656 | $110,110 | $89,421 |
| Operating Expenses | $72,555,864 | $64,454,042 | $63,968,052 | $57,625,639 |
| Operating Income | $39,151,747 | $34,557,280 | $30,587,250 | $25,360,932 |
| % Margin | 16.3% | 16% | 14.6% | 13.7% |
| Other Income/Exp. Net | -$4,164,599 | -$3,553,271 | -$3,093,577 | -$3,288,535 |
| Pre-Tax Income | $34,987,148 | $31,004,009 | $27,493,673 | $22,072,397 |
| Tax Expense | $11,187,441 | $9,848,848 | $8,703,346 | $6,983,093 |
| Net Income | $19,562,768 | $17,504,232 | $15,502,991 | $15,089,304 |
| % 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 | 1,702,591 | 1,726,256 | 1,749,301 | 1,746,986 |
| Weighted Avg Shares Out Dil | 1,702,591 | 1,726,256 | 1,749,301 | 1,746,986 |
| Supplemental Information | – | – | – | – |
| Interest Income | $2,006,667 | $2,007,201 | $1,549,777 | $702,963 |
| Interest Expense | $3,831,137 | $4,025,171 | $3,131,787 | $3,000,131 |
| Depreciation & Amortization | $9,351,133 | $8,231,435 | $8,942,533 | $9,500,414 |
| EBITDA | $48,169,418 | $42,945,315 | $39,567,993 | $34,712,646 |
| % Margin | 20.1% | 19.9% | 18.8% | 18.7% |