Orbia Advance Corporation SAB de CV
BMV:ORBIA
Orbia Advance Corporation SAB de CV
BMV:ORBIA
Price:
13.71
MXN
0.88%
Market Closed
Market Cap:
27B
MXN
Income Statement
Earnings Waterfall
Orbia Advance Corporation SAB de CV
Orbia Advance Corporation SAB de CV
|
Revenue
|
7.5B
USD
|
|
Cost of Revenue
|
-5.7B
USD
|
|
Gross Profit
|
1.7B
USD
|
|
Operating Expenses
|
-1.3B
USD
|
|
Operating Income
|
374m
USD
|
|
Other Expenses
|
-209m
USD
|
|
Net Income
|
165m
USD
|
Income Statement
Orbia Advance Corporation SAB de CV
Orbia Advance Corporation SAB de CV
Currency: USD
Millions
TTM
| Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
205
|
217
|
222
|
212
|
207
|
201
|
196
|
192
|
192
|
182
|
177
|
195
|
201
|
214
|
224
|
251
|
221
|
233
|
244
|
272
|
216
|
206
|
194
|
239
|
209
|
220
|
223
|
248
|
223
|
216
|
221
|
285
|
295
|
322
|
381
|
389
|
411
|
421
|
393
|
396
|
381
|
|
| Revenue |
5 629
N/A
|
5 693
+1%
|
5 711
+0%
|
5 612
-2%
|
5 429
-3%
|
5 329
-2%
|
5 276
-1%
|
5 344
+1%
|
5 480
+3%
|
5 523
+1%
|
5 633
+2%
|
5 828
+3%
|
6 187
+6%
|
6 692
+8%
|
6 974
+4%
|
7 198
+3%
|
7 208
+0%
|
7 079
-2%
|
7 041
-1%
|
6 987
-1%
|
6 848
-2%
|
6 421
-6%
|
6 313
-2%
|
6 420
+2%
|
6 707
+4%
|
7 538
+12%
|
8 186
+9%
|
8 783
+7%
|
9 464
+8%
|
9 883
+4%
|
9 886
+0%
|
9 648
-2%
|
9 332
-3%
|
8 848
-5%
|
12 989
+47%
|
8 204
-37%
|
12 244
+49%
|
12 043
-2%
|
7 498
-38%
|
7 506
+0%
|
7 454
-1%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(4 493)
|
(4 527)
|
(4 499)
|
(4 369)
|
(4 255)
|
(4 228)
|
(4 252)
|
(4 078)
|
(4 203)
|
(4 217)
|
(4 273)
|
(4 319)
|
(4 545)
|
(4 864)
|
(5 024)
|
(5 199)
|
(5 276)
|
(5 207)
|
(5 150)
|
(5 029)
|
(4 910)
|
(4 643)
|
(4 564)
|
(4 651)
|
(4 742)
|
(5 221)
|
(5 694)
|
(6 156)
|
(6 656)
|
(7 009)
|
(7 149)
|
(7 079)
|
(6 867)
|
(6 520)
|
(9 393)
|
(6 032)
|
(9 005)
|
(8 937)
|
(5 754)
|
(5 758)
|
(5 744)
|
|
| Gross Profit |
1 137
N/A
|
1 167
+3%
|
1 212
+4%
|
1 243
+3%
|
1 174
-6%
|
1 101
-6%
|
1 024
-7%
|
1 266
+24%
|
1 277
+1%
|
1 306
+2%
|
1 359
+4%
|
1 509
+11%
|
1 642
+9%
|
1 828
+11%
|
1 951
+7%
|
1 999
+2%
|
1 932
-3%
|
1 872
-3%
|
1 890
+1%
|
1 958
+4%
|
1 938
-1%
|
1 778
-8%
|
1 749
-2%
|
1 769
+1%
|
1 965
+11%
|
2 317
+18%
|
2 492
+8%
|
2 627
+5%
|
2 808
+7%
|
2 874
+2%
|
2 737
-5%
|
2 569
-6%
|
2 465
-4%
|
2 328
-6%
|
3 596
+54%
|
2 172
-40%
|
3 239
+49%
|
3 106
-4%
|
1 744
-44%
|
1 748
+0%
|
1 710
-2%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(740)
|
(754)
|
(762)
|
(737)
|
(626)
|
(836)
|
(511)
|
(685)
|
(695)
|
(390)
|
(628)
|
(762)
|
(878)
|
(971)
|
(1 025)
|
(1 036)
|
(1 037)
|
(1 058)
|
(1 101)
|
(1 089)
|
(1 129)
|
(1 080)
|
(1 074)
|
(1 017)
|
(1 111)
|
(1 179)
|
(1 188)
|
(1 159)
|
(1 198)
|
(1 208)
|
(1 224)
|
(1 234)
|
(1 418)
|
(1 451)
|
(2 154)
|
(1 323)
|
(1 987)
|
(1 978)
|
(1 290)
|
(1 309)
|
(1 336)
|
|
| Selling, General & Administrative |
(768)
|
(771)
|
(763)
|
(640)
|
(639)
|
(559)
|
(483)
|
(609)
|
(718)
|
(697)
|
(685)
|
(685)
|
(751)
|
(841)
|
(900)
|
(901)
|
(1 027)
|
(1 050)
|
(1 095)
|
(924)
|
(1 090)
|
(1 032)
|
(1 015)
|
(811)
|
(1 077)
|
(1 151)
|
(1 170)
|
(1 001)
|
(1 198)
|
(1 220)
|
(1 240)
|
(1 079)
|
(1 273)
|
(1 292)
|
(1 992)
|
(1 303)
|
(1 958)
|
(1 933)
|
(1 230)
|
(1 245)
|
(1 259)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
(107)
|
0
|
0
|
0
|
(90)
|
0
|
0
|
0
|
(89)
|
0
|
0
|
0
|
(137)
|
0
|
0
|
0
|
(169)
|
0
|
0
|
0
|
(204)
|
0
|
0
|
0
|
(172)
|
0
|
0
|
0
|
(164)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
29
|
17
|
1
|
11
|
13
|
(276)
|
(28)
|
15
|
23
|
307
|
58
|
12
|
(127)
|
(131)
|
(125)
|
1
|
(11)
|
(8)
|
(6)
|
4
|
(39)
|
(48)
|
(59)
|
(2)
|
(34)
|
(27)
|
(18)
|
14
|
0
|
12
|
16
|
9
|
(145)
|
(159)
|
(162)
|
(20)
|
(29)
|
(45)
|
(60)
|
(64)
|
(77)
|
|
| Operating Income |
397
N/A
|
413
+4%
|
450
+9%
|
506
+12%
|
548
+8%
|
265
-52%
|
513
+93%
|
582
+13%
|
583
+0%
|
916
+57%
|
731
-20%
|
747
+2%
|
765
+2%
|
857
+12%
|
926
+8%
|
963
+4%
|
894
-7%
|
814
-9%
|
790
-3%
|
869
+10%
|
809
-7%
|
698
-14%
|
675
-3%
|
752
+11%
|
854
+14%
|
1 138
+33%
|
1 304
+15%
|
1 469
+13%
|
1 611
+10%
|
1 667
+4%
|
1 513
-9%
|
1 335
-12%
|
1 047
-22%
|
877
-16%
|
1 442
+64%
|
849
-41%
|
1 252
+47%
|
1 128
-10%
|
454
-60%
|
439
-3%
|
374
-15%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(291)
|
(284)
|
(292)
|
(244)
|
(218)
|
(194)
|
(188)
|
(177)
|
(181)
|
(202)
|
(191)
|
(222)
|
(167)
|
(173)
|
(195)
|
(274)
|
(253)
|
(252)
|
(267)
|
(291)
|
(257)
|
(254)
|
(234)
|
(240)
|
(201)
|
(207)
|
(217)
|
(291)
|
(241)
|
(239)
|
(266)
|
(146)
|
(186)
|
(249)
|
(303)
|
(134)
|
(392)
|
(295)
|
(226)
|
(329)
|
(267)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
9
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(39)
|
0
|
0
|
0
|
(28)
|
0
|
0
|
0
|
(46)
|
0
|
0
|
0
|
(31)
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
(143)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(4)
|
(1)
|
3
|
2
|
2
|
0
|
(2)
|
17
|
17
|
4
|
1
|
49
|
22
|
47
|
25
|
(6)
|
(33)
|
(56)
|
(35)
|
0
|
(48)
|
(38)
|
(37)
|
(1)
|
(23)
|
(26)
|
(26)
|
(4)
|
(27)
|
(27)
|
(32)
|
(11)
|
(30)
|
(33)
|
(194)
|
(230)
|
(246)
|
(241)
|
(72)
|
(14)
|
(13)
|
|
| Pre-Tax Income |
102
N/A
|
128
+25%
|
161
+26%
|
274
+70%
|
332
+21%
|
72
-78%
|
323
+350%
|
422
+31%
|
419
-1%
|
718
+71%
|
541
-25%
|
535
-1%
|
620
+16%
|
731
+18%
|
757
+3%
|
655
-13%
|
608
-7%
|
506
-17%
|
489
-3%
|
533
+9%
|
503
-5%
|
407
-19%
|
404
-1%
|
479
+19%
|
629
+31%
|
905
+44%
|
1 061
+17%
|
1 154
+9%
|
1 343
+16%
|
1 401
+4%
|
1 214
-13%
|
1 035
-15%
|
831
-20%
|
595
-28%
|
945
+59%
|
485
-49%
|
614
+27%
|
592
-4%
|
156
-74%
|
96
-38%
|
94
-2%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(28)
|
(39)
|
(65)
|
(88)
|
(102)
|
(33)
|
(101)
|
(111)
|
(114)
|
(203)
|
(169)
|
(178)
|
(205)
|
(217)
|
(217)
|
(195)
|
(182)
|
(152)
|
(148)
|
(206)
|
(177)
|
(145)
|
(144)
|
(151)
|
(205)
|
(306)
|
(342)
|
(381)
|
(461)
|
(444)
|
(377)
|
(369)
|
(369)
|
(398)
|
(648)
|
(329)
|
(473)
|
(259)
|
72
|
127
|
147
|
|
| Income from Continuing Operations |
74
|
89
|
96
|
185
|
230
|
39
|
223
|
311
|
306
|
515
|
372
|
357
|
415
|
514
|
539
|
460
|
427
|
354
|
340
|
327
|
327
|
261
|
261
|
328
|
425
|
599
|
719
|
773
|
882
|
957
|
838
|
666
|
462
|
197
|
297
|
156
|
141
|
333
|
228
|
223
|
241
|
|
| Income to Minority Interest |
17
|
16
|
11
|
4
|
(1)
|
99
|
30
|
0
|
(2)
|
(122)
|
(83)
|
(20)
|
(31)
|
(50)
|
(58)
|
(128)
|
(125)
|
(110)
|
(103)
|
(120)
|
(123)
|
(127)
|
(126)
|
(124)
|
(124)
|
(121)
|
(121)
|
(115)
|
(116)
|
(117)
|
(109)
|
(98)
|
(90)
|
(84)
|
(134)
|
(91)
|
(142)
|
(147)
|
(92)
|
(78)
|
(76)
|
|
| Net Income (Common) |
94
N/A
|
109
+15%
|
110
+1%
|
135
+23%
|
174
+29%
|
82
-53%
|
189
+130%
|
247
+31%
|
242
-2%
|
336
+39%
|
236
-30%
|
194
-18%
|
241
+24%
|
336
+39%
|
357
+6%
|
355
-1%
|
324
-9%
|
246
-24%
|
240
-2%
|
207
-14%
|
204
-2%
|
130
-36%
|
127
-2%
|
195
+53%
|
291
+50%
|
474
+63%
|
597
+26%
|
657
+10%
|
766
+17%
|
839
+10%
|
728
-13%
|
567
-22%
|
371
-34%
|
113
-69%
|
163
+44%
|
65
-60%
|
(1)
N/A
|
186
N/A
|
136
-27%
|
145
+7%
|
165
+14%
|
|
| EPS (Diluted) |
0.04
N/A
|
0.05
+25%
|
0.06
+20%
|
0.06
N/A
|
0.08
+33%
|
0.03
-63%
|
0.08
+167%
|
0.11
+38%
|
0.11
N/A
|
0.15
+36%
|
0.14
-7%
|
0.09
-36%
|
0.11
+22%
|
0.15
+36%
|
0.17
+13%
|
0.16
-6%
|
0.15
-6%
|
0.12
-20%
|
0.11
-8%
|
0.1
-9%
|
0.1
N/A
|
0.06
-40%
|
0.06
N/A
|
0.1
+67%
|
0.14
+40%
|
0.23
+64%
|
0.29
+26%
|
0.33
+14%
|
0.38
+15%
|
0.42
+11%
|
0.36
-14%
|
0.3
-17%
|
0.19
-37%
|
0.06
-68%
|
0.08
+33%
|
0.03
-63%
|
0
N/A
|
0.09
N/A
|
0.07
-22%
|
0.07
N/A
|
0.08
+14%
|
|
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