Orbia Advance Corporation SAB de CV
BMV:ORBIA

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Orbia Advance Corporation SAB de CV Logo
Orbia Advance Corporation SAB de CV
BMV:ORBIA
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Price: 15.04 MXN 0.94% Market Closed
Market Cap: 29.6B MXN
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Income Statement

Earnings Waterfall
Orbia Advance Corporation SAB de CV

Revenue
7.5B USD
Cost of Revenue
-5.8B USD
Gross Profit
1.7B USD
Operating Expenses
-1.3B USD
Operating Income
454m USD
Other Expenses
-318m USD
Net Income
136m USD

Income Statement
Orbia Advance Corporation SAB de CV

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Income Statement
Currency: USD
Sep-2014 Dec-2014 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
Revenue
Revenue
5 583
N/A
5 583
0%
5 629
+1%
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%
Gross Profit
Cost of Revenue
(4 146)
(4 193)
(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)
Gross Profit
1 438
N/A
1 390
-3%
1 137
-18%
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%
Operating Income
Operating Expenses
(994)
(989)
(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)
Selling, General & Administrative
(1 044)
(915)
(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)
Depreciation & Amortization
0
(115)
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
Other Operating Expenses
50
41
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)
Operating Income
443
N/A
401
-10%
397
-1%
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%
Pre-Tax Income
Interest Income Expense
(212)
(249)
(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)
Non-Reccuring Items
0
2
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
Total Other Income
(13)
(6)
(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)
Pre-Tax Income
219
N/A
148
-32%
102
-31%
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%
Net Income
Tax Provision
(75)
(42)
(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
Income from Continuing Operations
144
105
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
Income to Minority Interest
(2)
0
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)
Net Income (Common)
145
N/A
115
-21%
94
-18%
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%
EPS (Diluted)
0.05
N/A
0.05
N/A
0.04
-20%
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%

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