Organización Soriana, S. A. B. de C. V. financials at a glance
| Year | Year | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rev. | Revenue |
|
Mex$43.47B | Mex$50.35B | Mex$60.55B | Mex$65.19B | Mex$91.92B | Mex$88.64B | Mex$93.70B | Mex$95.04B | Mex$103.30B | Mex$103.58B | Mex$100.35B | Mex$107.53B | Mex$146.88B | Mex$151.26B | Mex$151.11B | Mex$153.09B | Mex$155.00B | Mex$153.06B | Mex$163.44B | Mex$176.12B | Mex$0.00M |
| GM % | Gross Margin % |
|
21.63% | 21.41% | 21.20% | 20.55% | 20.52% | 20.64% | 20.88% | 20.27% | 19.59% | 20.07% | 20.94% | 19.81% | 20.78% | 21.01% | 21.17% | 20.93% | 20.67% | 18.00% | 18.12% | 22.79% | 0.00% |
| OM | Operating Margin |
|
6.79% | 6.45% | 6.39% | 6.60% | 4.57% | 5.05% | 5.45% | 5.50% | 5.24% | 5.37% | 4.96% | 4.93% | 5.70% | 5.92% | 5.34% | 6.02% | 5.93% | 5.97% | 5.74% | 5.36% | 0.00% |
| EPS | Earnings Per Share |
|
Mex$0.39 | Mex$0.50 | Mex$1.74 | Mex$0.96 | Mex$1.59 | Mex$1.82 | Mex$1.70 | Mex$2.00 | Mex$1.73 | Mex$2.06 | Mex$2.07 | Mex$2.32 | Mex$2.55 | Mex$2.02 | Mex$1.80 | Mex$2.04 | Mex$2.41 | Mex$2.79 | Mex$2.79 | Mex$0.00 | |
| Div. | Dividends |
|
Mex$0.03 | Mex$0.00 | Mex$0.04 | Mex$0.17 | Mex$0.00 | Mex$0.00 | Mex$0.00 | Mex$0.00 | Mex$0.00 | Mex$0.39 | Mex$0.00 | Mex$0.39 | Mex$0.00 | Mex$0.00 | Mex$0.00 | Mex$0.39 | Mex$0.00 | Mex$0.00 | Mex$0.00 | Mex$0.00 | Mex$0.00 |
| PR % | Payout Ratio % |
|
6.12% | 0.00% | 8.00% | 9.77% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 22.54% | 0.00% | 18.84% | 0.00% | 0.00% | 0.00% | 21.67% | 0.00% | 0.00% | 0.00% | 0.00% | 0 |
| Sha. | Shares |
|
1,800m | 1,800m | 1,800m | 1,800m | 1,800m | 1,800m | 1,800m | 1,800m | 1,800m | 1799.84m | 1,800m | 1,800m | 1,800m | 1799.88m | 1,800m | 1,800m | 1,800m | 1,800m | 1,800m | 0m | 1,800m |
| OCF | Operating Cash Flow |
|
Mex$3.67B | Mex$4.63B | Mex$4.68B | Mex$3.76B | Mex$4.85B | Mex$6.68B | Mex$5.73B | Mex$6.67B | Mex$6.23B | Mex$5.22B | Mex$6.80B | Mex$5.12B | Mex$9.30B | Mex$8.33B | Mex$4.16B | Mex$6.37B | Mex$14.19B | Mex$11.89B | Mex$9.88B | Mex$6.67B | Mex$0.00M |
| FCF | Free Cash Flow |
|
Mex$774.79M | Mex$628.47M | Mex$92.08M | Mex$-212.49M | Mex$-2564.89M | Mex$5.48B | Mex$2.67B | Mex$2.93B | Mex$2.75B | Mex$1.63B | Mex$3.87B | Mex$3.02B | Mex$4.99B | Mex$6.22B | Mex$1.67B | Mex$4.70B | Mex$13.50B | Mex$10.23B | Mex$6.32B | Mex$2.73B | Mex$0.00M |
| FCFS | Free Cash Flow Per Share |
|
Mex$0.43 | Mex$0.35 | Mex$0.05 | Mex$-6.45 | Mex$-1.44 | Mex$3.04 | Mex$1.49 | Mex$1.79 | Mex$1.53 | Mex$0.87 | Mex$2.10 | Mex$1.80 | Mex$3.75 | Mex$3.46 | Mex$0.84 | Mex$2.61 | Mex$7.38 | Mex$5.69 | Mex$3.51 | Mex$0.19 | Mex$0.00 |