Urbi, Desarrollos Urbanos, S.A.B. de C.V. Price (URBI.MX)

Stock Price

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High: Year High

Market Cap

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Enterprise Value

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Shares Outstanding

11,625,289

(0)%

Income Statement Summary

Revenue
Cost of Revenue
Gross Profit
Operating Expenses
Operating Income
Other Expenses
Net Income
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Urbi, Desarrollos Urbanos, S.A.B. de C.V.
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Income Statement

Urbi, Desarrollos Urbanos, S.A.B. de C.V.

Currency: MXN

YEAR 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Revenue
Revenue 5,504,499,000.00

+0%

6,575,152,000.00

+19%

8,193,500,000.00

+25%

10,056,493,000.00

+23%

12,779,437,000.00

+27%

15,003,984,000.00

+17%

13,057,220,000.00

-13%

14,976,836,000.00

+15%

16,327,800,000.00

+9%

12,912,386,000.00

-21%

1,975,590,000.00

-85%

1,099,126,000.00

-44%

357,353,000.00

-67%

399,616,000.00

+12%

705,697,000.00

+77%

455,264,000.00

-35%

439,443,000.00

-3%

258,825,000.00

-41%

325,962,000.00

+26%

365,374,000.00

+12%

111,514,000.00

-69%

Cost of Revenue
Cost of Revenue 3,719,386,000.00 4,395,556,000.00 5,430,875,000.00 6,643,084,000.00 8,668,060,000.00 10,289,628,000.00 9,094,902,000.00 10,723,065,000.00 11,786,204,000.00 9,246,772,000.00 21,092,716,000.00 9,493,457,000.00 1,796,676,000.00 163,662,000.00 414,280,000.00 697,432,000.00 1,043,469,000.00 1,151,546,000.00 280,869,000.00 247,014,000.00 60,230,000.00
Gross Profit
Gross Profit 1,785,113,000.00

+0%

2,179,596,000.00

+22%

2,762,625,000.00

+27%

3,413,409,000.00

+24%

4,111,377,000.00

+20%

4,714,356,000.00

+15%

3,962,318,000.00

-16%

4,253,771,000.00

+7%

4,541,596,000.00

+7%

3,665,614,000.00

-19%

-19,117,126,000.00

-622%

-8,394,331,000.00

-56%

-1,439,323,000.00

-83%

235,954,000.00

-116%

291,417,000.00

+24%

-242,168,000.00

-183%

-604,026,000.00

+149%

-892,721,000.00

+48%

45,093,000.00

-105%

118,360,000.00

+162%

51,284,000.00

-57%

Gross Profit Ratio (0.32%) (0.33%) (0.34%) (0.34%) (0.32%) (0.31%) (0.30%) (0.28%) (0.28%) (0.28%) (-9.68%) (-7.64%) (-4.03%) (0.59%) (0.41%) (-0.53%) (-1.37%) (-3.45%) (0.14%) (0.32%) (0.46%)
Operating Expenses
Research and Development 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
General and Administrative 594,763,000.00 655,652,000.00 755,271,000.00 971,019,000.00 1,261,909,000.00 0.00 1,159,438,000.00 1,343,140,000.00 1,370,508,000.00 0.00 0.00 8,010,525,000.00 2,369,713,000.00 1,782,678,000.00 141,185,000.00 108,126,000.00 95,532,000.00 133,084,000.00 99,496,000.00 73,209,000.00 76,225,000.00
Selling, General & Admin... 594,763,000.00 655,652,000.00 755,271,000.00 971,019,000.00 1,261,909,000.00 0.00 1,159,438,000.00 1,343,140,000.00 1,370,508,000.00 0.00 0.00 8,010,525,000.00 2,369,713,000.00 1,782,678,000.00 141,185,000.00 108,126,000.00 95,532,000.00 133,084,000.00 99,496,000.00 73,209,000.00 76,225,000.00
Selling & Marketing Exp... 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Depreciation and Amortiz... 37,347,000.00 39,654,000.00 45,024,000.00 124,389,000.00 146,213,000.00 212,059,000.00 376,312,000.00 277,655,000.00 147,209,000.00 380,835,000.00 534,348,000.00 78,577,000.00 35,773,000.00 10,852,000.00 3,550,000.00 1,674,000.00 1,515,000.00 9,394,000.00 110,000.00 15,761,000.00 10,347,000.00
Other Expenses 0.00 0.00 0.00 0.00 0.00 0.00 685,000.00 59,571,000.00 -67,448,000.00 0.00 0.00 0.00 0.00 0.00 -46,560,000.00 48,366,000.00 -722,000.00 -23,292,000.00 428,000.00 107,210,000.00 -76,507,000.00
Total Operating Expenses 594,763,000.00 655,652,000.00 755,271,000.00 971,019,000.00 1,261,909,000.00 1,533,796,000.00 1,159,438,000.00 1,343,140,000.00 1,370,508,000.00 1,965,584,000.00 6,374,856,000.00 8,818,266,000.00 1,400,659,000.00 -1,706,601,000.00 261,365,000.00 94,285,000.00 791,467,000.00 232,027,000.00 132,852,000.00 132,549,000.00 -282,000.00
Cost and Exponses 4,314,149,000.00 5,051,208,000.00 6,186,146,000.00 7,614,103,000.00 9,929,969,000.00 11,823,424,000.00 10,254,340,000.00 12,066,205,000.00 13,156,712,000.00 11,212,356,000.00 27,467,572,000.00 18,311,723,000.00 3,197,335,000.00 -1,542,939,000.00 675,645,000.00 791,717,000.00 1,834,936,000.00 1,383,573,000.00 413,721,000.00 379,563,000.00 59,948,000.00
Operating Income
Operating Income 1,190,350,000.00

+0%

1,523,944,000.00

+28%

2,007,354,000.00

+32%

2,442,390,000.00

+22%

2,849,468,000.00

+17%

3,153,673,000.00

+11%

2,802,880,000.00

-11%

2,910,631,000.00

+4%

3,171,088,000.00

+9%

1,700,030,000.00

-46%

-25,920,448,000.00

-1,625%

-17,484,395,000.00

-33%

-2,843,189,000.00

-84%

1,931,247,000.00

-168%

80,523,000.00

-96%

-248,401,000.00

-408%

-1,386,511,000.00

+458%

-1,147,739,000.00

-17%

-87,229,000.00

-92%

83,885,000.00

-196%

51,566,000.00

-39%

Operating Income Ratio (0.22%) (0.23%) (0.24%) (0.24%) (0.22%) (0.21%) (0.21%) (0.19%) (0.19%) (0.13%) (-13.12%) (-15.91%) (-7.96%) (4.83%) (0.11%) (-0.55%) (-3.16%) (-4.43%) (-0.27%) (0.23%) (0.46%)
Other Income and Exp...
Interest Income 11,554,000.00 47,047,000.00 55,996,000.00 103,998,000.00 112,180,000.00 237,363,000.00 82,393,000.00 221,603,000.00 596,015,000.00 706,760,000.00 309,126,000.00 294,341,000.00 346,456,000.00 14,648,000.00 14,274,000.00 3,709,000.00 2,184,000.00 995,000.00 56,000.00 148,000.00 1,696,000.00
Interest Expenses 222,334,000.00 248,693,000.00 360,556,000.00 368,004,000.00 296,828,000.00 400,780,000.00 330,660,000.00 296,620,000.00 158,817,000.00 499,418,000.00 3,214,021,000.00 4,173,603,000.00 970,372,000.00 334,825,000.00 10,599,000.00 16,403,000.00 22,522,000.00 20,381,000.00 22,598,000.00 99,000.00 1,287,000.00
Total Other Income/Exp... -183,078,000.00 -136,254,000.00 -390,066,000.00 -389,784,000.00 -216,447,000.00 -83,124,000.00 -438,571,000.00 -272,529,000.00 -41,989,000.00 -714,115,000.00 -4,561,920,000.00 -5,974,924,000.00 -592,939,000.00 -310,761,000.00 -3,217,000.00 -18,441,000.00 -24,894,000.00 -17,011,000.00 -29,763,000.00 6,526,000.00 9,060,000.00
EBITDA
EBITDA 1,266,953,000.00 1,676,037,000.00 2,092,723,000.00 2,544,999,000.00 3,076,062,000.00 3,683,388,000.00 3,266,242,000.00 3,212,377,000.00 3,670,070,000.00 2,080,865,000.00 -24,957,634,000.00 -17,134,020,000.00 -2,804,209,000.00 1,966,810,000.00 91,455,000.00 -248,765,000.00 -1,387,368,000.00 -1,134,975,000.00 -94,284,000.00 99,646,000.00 61,913,000.00
EBITDA ratio (0.23%) (0.25%) (0.26%) (0.26%) (0.24%) (0.25%) (0.25%) (0.23%) (0.24%) (0.26%) (-11.67%) (-15.34%) (-7.84%) (4.92%) (0.00%) (-0.63%) (-3.18%) (-4.39%) (-0.29%) (0.27%) (0.56%)
Income Before Tax
Income Before Tax 1,007,272,000.00 1,387,690,000.00 1,698,587,000.00 2,091,882,000.00 2,633,021,000.00 3,070,549,000.00 2,559,270,000.00 2,638,102,000.00 3,548,868,000.00 985,915,000.00 -30,482,924,000.00 -23,459,319,000.00 -3,436,128,000.00 1,620,486,000.00 77,306,000.00 -266,842,000.00 -1,411,405,000.00 -1,164,750,000.00 -116,992,000.00 90,411,000.00 60,626,000.00
Income Before Tax Ratio (0.18%) (0.21%) (0.21%) (0.21%) (0.21%) (0.20%) (0.20%) (0.18%) (0.22%) (0.08%) (-15.43%) (-21.34%) (-9.62%) (4.06%) (0.11%) (-0.59%) (-3.21%) (-4.50%) (-0.36%) (0.25%) (0.54%)
Income Tax Expense
Income Tax Expense -362,974,000.00 -283,985,000.00 540,029,000.00 -694,247,000.00 885,078,000.00 866,755,000.00 1,161,520,000.00 967,779,000.00 1,134,836,000.00 158,386,000.00 804,609,000.00 -1,539,643,000.00 -1,500,434,000.00 1,798,000.00 -102,992,000.00 165,000.00 -12,076,000.00 3,069,000.00 -7,267,000.00 0.00 0.00
Net Income
Net Income 644,298,000.00

+0%

1,103,705,000.00

+71%

1,158,558,000.00

+5%

1,391,628,000.00

+20%

1,747,943,000.00

+26%

2,203,794,000.00

+26%

1,397,750,000.00

-37%

1,670,323,000.00

+20%

2,414,032,000.00

+45%

827,529,000.00

-66%

-31,287,533,000.00

-3,881%

-21,919,676,000.00

-30%

-1,935,694,000.00

-91%

1,618,688,000.00

-184%

180,298,000.00

-89%

-267,007,000.00

-248%

-1,411,405,000.00

+429%

-1,164,750,000.00

-17%

-116,992,000.00

-90%

90,411,000.00

-177%

60,626,000.00

-33%

Net Income Ratio (0.12%) (0.17%) (0.14%) (0.14%) (0.14%) (0.15%) (0.11%) (0.11%) (0.15%) (0.06%) (-15.84%) (-19.94%) (-5.42%) (4.05%) (0.26%) (-0.59%) (-3.21%) (-4.50%) (-0.36%) (0.25%) (0.54%)
Earning Per Share
Basic EPS 13,789.00 25,609.00 25,737.00 30,693.00 36,794.00 43,085.00 29,931.00 32,600.00 43,974.00 16,157.00 -610,869.87 -430,955.23 -38,057.02 200.61 22.27 -34.45 -152.71 -100.19 -10.06 7.78 5.22
Diluted EPS 13,789.00 25,609.00 25,737.00 30,693.00 36,794.00 43,085.00 29,931.00 32,600.00 43,974.00 16,157.00 -610,869.87 -430,955.23 -38,057.02 200.61 22.27 -34.45 -152.71 -100.19 -10.06 7.78 5.22
Share Outstanding
Basic Share Outstanding 46,771.00 44,536.00 46,986.00 46,986.00 47,508.00 51,218.00 51,218.00 51,218.00 51,218.00 51,218.00 51,218.00 50,863.00 50,863.00 8,074,157.00 8,074,157.00 7,750,169.00 9,242,194.00 11,625,289.00 11,625,289.00 11,625,289.00 11,625,289.00
Diluted Share Outstanding 46,771.00 44,536.00 46,986.00 46,986.00 47,508.00 51,218.00 51,218.00 51,218.00 51,218.00 51,218.00 51,218.00 50,863.00 50,863.00 8,074,157.00 8,074,157.00 7,750,169.00 9,242,194.00 11,625,289.00 11,625,289.00 11,625,289.00 11,625,289.00
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