Financials in USD. Standardized financial statements.
A compact view of how Consorcio ARA, 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? | $8.25B | $7.12B | $6.75B | $6.96B | $6.38B | $5.46B | $7.68B | $8.21B | $8.35B | $7.63B |
| Revenue Growth? | +15.8% | +5.5% | -3.0% | +9.1% | +16.8% | -28.9% | -6.5% | -1.7% | +9.4% | 0.0% |
| Cost of Revenue? | $6.22B | $5.24B | $4.96B | $5.15B | $4.71B | $4.06B | $5.66B | $6.02B | $6.07B | $5.57B |
| Gross Profit? | $2.03B | $1.88B | $1.79B | $1.81B | $1.67B | $1.40B | $2.02B | $2.19B | $2.27B | $2.07B |
| Gross Margin? | +24.6% | +26.4% | +26.5% | +26.0% | +26.1% | +25.7% | +26.3% | +26.7% | +27.3% | +27.1% |
| Operating Expenses? | $1.23B | $1.13B | $1.06B | $1.11B | $974.45M | $954.26M | $1.18B | $1.23B | $1.25B | $1.16B |
| Operating Income? | $796.86M | $751.87M | $729.37M | $1.02B | $690.58M | $626.91M | $839.24M | $963.59M | $1.03B | $903.98M |
| EBITDA? | $956.66M | $1.16B | $1.16B | $1.10B | $1.01B | $694.42M | $1.15B | $1.19B | $1.19B | $1.04B |
| Income Before Tax | $985.71M | $982.45M | $975.96M | $955.77M | $871.73M | $553.71M | $1.00B | $1.16B | $1.15B | $1.01B |
| Income Tax Expense | $80.48M | $289.61M | $312.44M | $309.78M | $287.38M | $170.71M | $294.78M | $330.94M | $235.27M | $274.87M |
| Net Income? | $904.26M | $691.32M | $661.95M | $644.47M | $582.91M | $381.97M | $704.39M | $824.00M | $915.73M | $733.00M |
| EPS? | $0.74 | $0.57 | $0.54 | $0.52 | $0.46 | $0.30 | $0.55 | $0.63 | $0.69 | $0.56 |
| Diluted EPS? | $0.74 | $0.57 | $0.54 | $0.52 | $0.46 | $0.30 | $0.55 | $0.63 | $0.69 | $0.56 |
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