Financials in USD. Standardized financial statements.
A compact view of how ALPEK, S.A.B. de C.V. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $34.86B | $137.41B | $138.16B | $212.44B | $156.22B | $113.99B | $119.69B | $134.52B | $99.00B | $90.19B |
| Revenue Growth? | -74.6% | -0.5% | -35.0% | +36.0% | +37.1% | -4.8% | -11.0% | +35.9% | +9.8% | 0.0% |
| Cost of Revenue? | $32.69B | $125.72B | $127.86B | $181.40B | $131.54B | $102.28B | $106.67B | $116.52B | $88.60B | $76.94B |
| Gross Profit? | $2.17B | $11.69B | $10.30B | $31.03B | $24.69B | $11.71B | $13.02B | $18.00B | $10.40B | $13.25B |
| Gross Margin? | +6.2% | +8.5% | +7.5% | +14.6% | +15.8% | +10.3% | +10.9% | +13.4% | +10.5% | +14.7% |
| Operating Expenses? | $2.91B | $6.52B | $16.73B | $6.94B | $6.04B | $5.40B | $4.92B | $5.30B | $3.83B | $3.62B |
| Operating Income? | -$734.86M | $5.17B | -$6.44B | $24.54B | $17.49B | $7.49B | $12.36B | $12.19B | -$2.85B | $9.86B |
| EBITDA? | $3.64B | $8.78B | -$2.02B | $28.15B | $21.20B | $11.82B | $15.78B | $15.08B | -$2.35B | $11.03B |
| Income Before Tax | -$2.14B | -$794.00M | -$9.31B | $21.48B | $14.31B | $5.32B | $9.41B | $18.39B | -$6.27B | $7.35B |
| Income Tax Expense | -$627.27M | -$582.00M | $727.00M | $5.51B | $4.12B | $1.20B | $1.89B | $3.46B | -$1.71B | $2.36B |
| Net Income? | -$1.60B | -$765.00M | -$10.91B | $13.74B | $7.76B | $3.12B | $6.61B | $13.63B | -$5.49B | $3.63B |
| EPS? | $-0.76 | $-0.36 | $-5.18 | $6.52 | $3.67 | $1.48 | $3.12 | $6.44 | $-2.59 | $1.71 |
| Diluted EPS? | $-0.76 | $-0.36 | $-5.18 | $6.52 | $3.67 | $1.48 | $3.12 | $6.44 | $-2.59 | $1.71 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality