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CNRFF CONSORCIO ARA SAB

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  • 0.140
  • 0.0000.00%
15min DelayClose Dec 18 16:00 ET
170.69MMarket Cap6.09P/E (TTM)

CONSORCIO ARA SAB Key Stats

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q3)Sep 30, 2024
(Q2)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
(Q4)Dec 31, 2023
(Q3)Sep 30, 2023
(Q2)Jun 30, 2023
(Q1)Mar 31, 2023
(FY)Dec 31, 2022
(Q4)Dec 31, 2022
Total revenue
6.05%1.86B
2.75%1.89B
-3.68%1.59B
-2.97%6.75B
-18.62%1.51B
3.52%1.75B
3.87%1.84B
0.68%1.65B
9.08%6.96B
7.66%1.85B
Operating revenue
6.05%1.86B
2.75%1.89B
-3.68%1.59B
-2.97%6.75B
-18.62%1.51B
3.52%1.75B
3.87%1.84B
0.68%1.65B
9.08%6.96B
7.66%1.85B
Cost of revenue
6.26%1.36B
2.57%1.38B
-4.56%1.17B
-3.61%4.96B
-19.23%1.1B
2.36%1.28B
2.73%1.35B
0.96%1.23B
9.25%5.15B
7.03%1.37B
Gross profit
5.48%496.75M
3.23%502.67M
-1.16%420.07M
-1.12%1.79B
-16.90%405.05M
6.80%470.95M
7.18%486.94M
-0.11%424.98M
8.59%1.81B
9.47%487.41M
Operating expense
12.60%304.5M
7.02%293.47M
1.67%257.52M
-4.77%1.06B
-0.80%260.6M
-5.51%270.43M
-5.44%274.22M
-7.10%253.3M
14.07%1.11B
-4.71%262.7M
Selling and administrative expenses
11.22%291.3M
3.25%281.73M
-0.31%248.63M
-5.56%1.01B
-7.31%228.26M
-6.00%261.91M
-1.14%272.87M
-8.02%249.41M
17.88%1.07B
6.64%246.27M
-Selling and marketing expense
10.70%189.93M
4.66%191.35M
-0.82%154.43M
-1.27%678.68M
-3.28%168.56M
47.29%171.58M
4.18%182.83M
-10.49%155.71M
11.03%687.39M
0.63%174.28M
-General and administrative expense
12.22%101.37M
0.37%90.38M
0.53%94.19M
-13.23%333.77M
-17.06%59.71M
-44.29%90.33M
-10.43%90.04M
-3.60%93.69M
32.51%384.68M
24.68%71.98M
Other operating expenses
54.85%13.2M
768.76%11.74M
128.43%8.9M
16.81%46.11M
96.81%32.34M
12.74%8.52M
-90.33%1.35M
157.88%3.89M
-39.28%39.47M
-63.30%16.43M
Operating profit
-4.12%192.25M
-1.66%209.2M
-5.32%162.55M
4.71%729.37M
-35.72%144.45M
29.56%200.52M
29.45%212.72M
12.36%171.68M
0.87%696.59M
32.53%224.71M
Net non-operating interest income expense
-48.67%26.92M
-43.72%23.33M
-54.05%28.21M
32.52%191.84M
0.95%36.57M
8.21%52.43M
19.83%41.45M
140.84%61.39M
119.86%144.76M
128.46%36.22M
Non-operating interest income
-33.50%48.32M
-35.93%45.75M
-38.97%49.75M
35.52%293.46M
15.65%67.87M
12.18%72.65M
41.43%71.41M
91.34%81.53M
67.99%216.55M
50.60%58.69M
Non-operating interest expense
5.83%21.4M
-25.15%22.42M
7.00%21.55M
41.56%101.61M
39.35%31.31M
24.00%20.22M
88.45%29.95M
17.62%20.14M
13.83%71.78M
-2.81%22.47M
Other net income (expense)
Income before tax
-9.88%245.24M
-0.45%261.69M
-11.87%210.05M
2.11%975.96M
-30.49%202.61M
18.28%272.13M
15.03%262.88M
15.88%238.35M
9.64%955.77M
30.62%291.49M
Income tax
-18.52%71.4M
-8.09%75.45M
-15.16%66.42M
0.86%312.44M
-33.68%64.42M
14.21%87.64M
18.71%82.09M
17.27%78.29M
7.79%309.78M
10.95%97.14M
Net income
-5.78%173.84M
3.01%186.24M
-10.26%143.63M
2.71%663.52M
-28.90%138.18M
20.32%184.49M
13.43%180.79M
15.21%160.06M
10.55%645.99M
43.31%194.35M
Net income continuous Operations
-5.78%173.84M
3.01%186.24M
-10.26%143.63M
2.71%663.52M
-28.90%138.18M
20.32%184.49M
13.43%180.79M
15.21%160.06M
10.55%645.99M
43.31%194.35M
Net income discontinuous operations
--0
--0
--0
----
----
--0
--0
--0
----
----
Minority interest income
-7.75%381K
15.18%425K
-17.30%368K
2.95%1.57M
-38.36%339K
-16.90%413K
141.18%369K
37.35%445K
6.35%1.52M
80.92%550K
Net income attributable to the parent company
-5.77%173.46M
2.99%185.81M
-10.24%143.27M
2.71%661.95M
-28.87%137.84M
20.44%184.08M
13.31%180.42M
15.16%159.61M
10.56%644.47M
43.23%193.8M
Preferred stock dividends
Other preferred stock dividends
0
0
0
0
0
0
0
0
0
0
Net income attributable to common stockholders
-5.77%173.46M
2.99%185.81M
-10.24%143.27M
2.71%661.95M
-28.87%137.84M
20.44%184.08M
13.31%180.42M
15.16%159.61M
10.56%644.47M
43.23%193.8M
Basic earnings per share
-33.33%0.1
0.00%0.15
-7.69%0.12
3.85%0.54
-28.08%0.1127
25.00%0.15
15.38%0.15
18.18%0.13
13.04%0.52
46.16%0.1568
Diluted earnings per share
-33.33%0.1
0.00%0.15
-7.69%0.12
3.85%0.54
-28.08%0.1127
25.00%0.15
15.38%0.15
18.18%0.13
13.04%0.52
46.16%0.1568
Dividend per share
0
0
0
-30.24%0.1634
0
-30.24%0.1634
0
0
47.72%0.2343
0
Currency Unit
MXN
MXN
MXN
MXN
MXN
MXN
MXN
MXN
MXN
MXN
(Q3)Sep 30, 2024(Q2)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023(Q4)Dec 31, 2023(Q3)Sep 30, 2023(Q2)Jun 30, 2023(Q1)Mar 31, 2023(FY)Dec 31, 2022(Q4)Dec 31, 2022
Total revenue 6.05%1.86B2.75%1.89B-3.68%1.59B-2.97%6.75B-18.62%1.51B3.52%1.75B3.87%1.84B0.68%1.65B9.08%6.96B7.66%1.85B
Operating revenue 6.05%1.86B2.75%1.89B-3.68%1.59B-2.97%6.75B-18.62%1.51B3.52%1.75B3.87%1.84B0.68%1.65B9.08%6.96B7.66%1.85B
Cost of revenue 6.26%1.36B2.57%1.38B-4.56%1.17B-3.61%4.96B-19.23%1.1B2.36%1.28B2.73%1.35B0.96%1.23B9.25%5.15B7.03%1.37B
Gross profit 5.48%496.75M3.23%502.67M-1.16%420.07M-1.12%1.79B-16.90%405.05M6.80%470.95M7.18%486.94M-0.11%424.98M8.59%1.81B9.47%487.41M
Operating expense 12.60%304.5M7.02%293.47M1.67%257.52M-4.77%1.06B-0.80%260.6M-5.51%270.43M-5.44%274.22M-7.10%253.3M14.07%1.11B-4.71%262.7M
Selling and administrative expenses 11.22%291.3M3.25%281.73M-0.31%248.63M-5.56%1.01B-7.31%228.26M-6.00%261.91M-1.14%272.87M-8.02%249.41M17.88%1.07B6.64%246.27M
-Selling and marketing expense 10.70%189.93M4.66%191.35M-0.82%154.43M-1.27%678.68M-3.28%168.56M47.29%171.58M4.18%182.83M-10.49%155.71M11.03%687.39M0.63%174.28M
-General and administrative expense 12.22%101.37M0.37%90.38M0.53%94.19M-13.23%333.77M-17.06%59.71M-44.29%90.33M-10.43%90.04M-3.60%93.69M32.51%384.68M24.68%71.98M
Other operating expenses 54.85%13.2M768.76%11.74M128.43%8.9M16.81%46.11M96.81%32.34M12.74%8.52M-90.33%1.35M157.88%3.89M-39.28%39.47M-63.30%16.43M
Operating profit -4.12%192.25M-1.66%209.2M-5.32%162.55M4.71%729.37M-35.72%144.45M29.56%200.52M29.45%212.72M12.36%171.68M0.87%696.59M32.53%224.71M
Net non-operating interest income expense -48.67%26.92M-43.72%23.33M-54.05%28.21M32.52%191.84M0.95%36.57M8.21%52.43M19.83%41.45M140.84%61.39M119.86%144.76M128.46%36.22M
Non-operating interest income -33.50%48.32M-35.93%45.75M-38.97%49.75M35.52%293.46M15.65%67.87M12.18%72.65M41.43%71.41M91.34%81.53M67.99%216.55M50.60%58.69M
Non-operating interest expense 5.83%21.4M-25.15%22.42M7.00%21.55M41.56%101.61M39.35%31.31M24.00%20.22M88.45%29.95M17.62%20.14M13.83%71.78M-2.81%22.47M
Other net income (expense)
Income before tax -9.88%245.24M-0.45%261.69M-11.87%210.05M2.11%975.96M-30.49%202.61M18.28%272.13M15.03%262.88M15.88%238.35M9.64%955.77M30.62%291.49M
Income tax -18.52%71.4M-8.09%75.45M-15.16%66.42M0.86%312.44M-33.68%64.42M14.21%87.64M18.71%82.09M17.27%78.29M7.79%309.78M10.95%97.14M
Net income -5.78%173.84M3.01%186.24M-10.26%143.63M2.71%663.52M-28.90%138.18M20.32%184.49M13.43%180.79M15.21%160.06M10.55%645.99M43.31%194.35M
Net income continuous Operations -5.78%173.84M3.01%186.24M-10.26%143.63M2.71%663.52M-28.90%138.18M20.32%184.49M13.43%180.79M15.21%160.06M10.55%645.99M43.31%194.35M
Net income discontinuous operations --0--0--0----------0--0--0--------
Minority interest income -7.75%381K15.18%425K-17.30%368K2.95%1.57M-38.36%339K-16.90%413K141.18%369K37.35%445K6.35%1.52M80.92%550K
Net income attributable to the parent company -5.77%173.46M2.99%185.81M-10.24%143.27M2.71%661.95M-28.87%137.84M20.44%184.08M13.31%180.42M15.16%159.61M10.56%644.47M43.23%193.8M
Preferred stock dividends
Other preferred stock dividends 0000000000
Net income attributable to common stockholders -5.77%173.46M2.99%185.81M-10.24%143.27M2.71%661.95M-28.87%137.84M20.44%184.08M13.31%180.42M15.16%159.61M10.56%644.47M43.23%193.8M
Basic earnings per share -33.33%0.10.00%0.15-7.69%0.123.85%0.54-28.08%0.112725.00%0.1515.38%0.1518.18%0.1313.04%0.5246.16%0.1568
Diluted earnings per share -33.33%0.10.00%0.15-7.69%0.123.85%0.54-28.08%0.112725.00%0.1515.38%0.1518.18%0.1313.04%0.5246.16%0.1568
Dividend per share 000-30.24%0.16340-30.24%0.16340047.72%0.23430
Currency Unit MXNMXNMXNMXNMXNMXNMXNMXNMXNMXN
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