Acosta Verde, S.A.B. de C.V. - GAVA.MX - Fundamentals

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Breakdown	2019 12/31	2020 12/31	2021 12/31	2022 12/31	2023 12/31	2024 12/31	TTM
REVENUE	1,221	1,069	1,163	1,236	1,436	1,646	1,646	📊
Revenue Growth (1Y)	--	-12.45%	+8.79%	+6.34%	+16.14%	+14.62%	--	📊
Revenue Growth (5Y)	--	--	--	--	+17.64%	+54.01%	--	📊
Revenue Growth (10Y)	--	--	--	--	--	--	--	📊
Cost of Revenue	12	0	114	3	1	29	29	📊
Cost of Revenue Growth (1Y)	--	-100.00%	--	-97.53%	-78.53%	+4628.17%	--	📊
Cost of Revenue Growth (5Y)	--	--	--	--	-94.72%	--	--	📊
Cost of Revenue Growth (10Y)	--	--	--	--	--	--	--	📊
Gross Profit	1,209	1,069	1,048	1,234	1,435	1,617	1,617	📊
Gross Profit Growth (1Y)	--	-11.62%	-1.90%	+17.67%	+16.36%	+12.66%	--	📊
Gross Profit Growth (5Y)	--	--	--	--	+18.71%	+51.33%	--	📊
Gross Profit Growth (10Y)	--	--	--	--	--	--	--	📊
Operating Expenses	439	534	434	-171	-541	-506	-506	📊
Operating Expenses Growth (1Y)	--	+21.56%	-18.71%	-139.35%	-216.69%	+6.43%	--	📊
Operating Expenses Growth (5Y)	--	--	--	--	-223.15%	-194.79%	--	📊
Operating Expenses Growth (10Y)	--	--	--	--	--	--	--	📊
Sell General Administrative	0	0	61	54	47	0	110	📊
Research and Development	0	0	0	0	0	0	--	📊
Other Income Expenses	0	0	0	0	-588	-506	-616	📊
EBITDA	1,415	36	1,483	1,408	1,767	3,013	2,898	📊
EBITDA Growth (1Y)	--	-97.48%	+4054.01%	-5.04%	+25.47%	+70.55%	--	📊
EBITDA Growth (5Y)	--	--	--	--	+24.84%	+8341.06%	--	📊
EBITDA Growth (10Y)	--	--	--	--	--	--	--	📊
Depreciation and Amortization	35	29	29	28	28	30	30	📊
Operating Income	1,476	51	1,209	1,404	1,976	2,123	2,123	📊
Operating Income Growth (1Y)	--	-96.55%	+2273.04%	+16.16%	+40.72%	+7.44%	--	📊
Operating Income Growth (5Y)	--	--	--	--	+33.87%	+4067.57%	--	📊
Operating Income Growth (10Y)	--	--	--	--	--	--	--	📊
Interest Expense	629	510	472	536	581	730	615	📊
Pre Tax Income	752	-503	990	845	1,157	2,254	2,254	📊
Tax Provision	217	-100	120	173	240	544	544	📊
NET INCOME	535	-403	870	672	917	1,710	1,624	📊
Net Income Growth (1Y)	--	-175.43%	+315.76%	-22.76%	+36.49%	+86.40%	--	📊
Net Income Growth (5Y)	--	--	--	--	+71.58%	+524.01%	--	📊
Net Income Growth (10Y)	--	--	--	--	--	--	--	📊
Basic EPS	10.04	-6.72	11.29	8.65	12.03	22.22	23.2	📊
Diluted EPS	7.77	-6.72	8.81	6.75	9.39	0	13.04	📊
Basic Average Shares	69	60	77	78	76	0	49	📊
Diluted Average Shares	69	60	77	100	98	0	58	📊

Breakdown

2019

12/31

2020

12/31

2021

12/31

2022

12/31

2023

12/31

2024

12/31

TTM

REVENUE

1,221

1,069

1,163

1,236

1,436

1,646

📊

Revenue Growth (1Y)

-12.45%

+8.79%

+6.34%

+16.14%

+14.62%

📊

Revenue Growth (5Y)

+17.64%

+54.01%

📊

Revenue Growth (10Y)

📊

Cost of Revenue

114

📊

Cost of Revenue Growth (1Y)

-100.00%

-97.53%

-78.53%

+4628.17%

📊

Cost of Revenue Growth (5Y)

-94.72%

📊

Cost of Revenue Growth (10Y)

📊

Gross Profit

1,209

1,069

1,048

1,234

1,435

1,617

📊

Gross Profit Growth (1Y)

-11.62%

-1.90%

+17.67%

+16.36%

+12.66%

📊

Gross Profit Growth (5Y)

+18.71%

+51.33%

📊

Gross Profit Growth (10Y)

📊

Operating Expenses

439

534

434

-171

-541

-506

📊

Operating Expenses Growth (1Y)

+21.56%

-18.71%

-139.35%

-216.69%

+6.43%

📊

Operating Expenses Growth (5Y)

-223.15%

-194.79%

📊

Operating Expenses Growth (10Y)

📊

Sell General Administrative

110

📊

Research and Development

📊

Other Income Expenses

-588

-506

-616

📊

EBITDA

1,415

1,483

1,408

1,767

3,013

2,898

📊

EBITDA Growth (1Y)

-97.48%

+4054.01%

-5.04%

+25.47%

+70.55%

📊

EBITDA Growth (5Y)

+24.84%

+8341.06%

📊

EBITDA Growth (10Y)

📊

Depreciation and Amortization

📊

Operating Income

1,476

1,209

1,404

1,976

2,123

📊

Operating Income Growth (1Y)

-96.55%

+2273.04%

+16.16%

+40.72%

+7.44%

📊

Operating Income Growth (5Y)

+33.87%

+4067.57%

📊

Operating Income Growth (10Y)

📊

Interest Expense

629

510

472

536

581

730

615

📊

Pre Tax Income

752

-503

990

845

1,157

2,254

📊

Tax Provision

217

-100

120

173

240

544

📊

NET INCOME

535

-403

870

672

917

1,710

1,624

📊

Net Income Growth (1Y)

-175.43%

+315.76%

-22.76%

+36.49%

+86.40%

📊

Net Income Growth (5Y)

+71.58%

+524.01%

📊

Net Income Growth (10Y)

📊

Basic EPS

10.04

-6.72

11.29

8.65

12.03

22.22

23.2

📊

Diluted EPS

7.77

-6.72

8.81

6.75

9.39

13.04

📊

Basic Average Shares

📊

Diluted Average Shares

100

📊

Breakdown	2019 12/31	2020 12/31	2021 12/31	2022 12/31	2023 12/31	2024 12/31	TTM
REVENUE	1,221	1,069	1,163	1,236	1,436	1,646	1,646	📊
Revenue Growth (1Y)	--	-12.45%	+8.79%	+6.34%	+16.14%	+14.62%	--	📊
Revenue Growth (5Y)	--	--	--	--	+17.64%	+54.01%	--	📊
Revenue Growth (10Y)	--	--	--	--	--	--	--	📊
Cost of Revenue	12	0	114	3	1	29	29	📊
Cost of Revenue Growth (1Y)	--	-100.00%	--	-97.53%	-78.53%	+4628.17%	--	📊
Cost of Revenue Growth (5Y)	--	--	--	--	-94.72%	--	--	📊
Cost of Revenue Growth (10Y)	--	--	--	--	--	--	--	📊
Gross Profit	1,209	1,069	1,048	1,234	1,435	1,617	1,617	📊
Gross Profit Growth (1Y)	--	-11.62%	-1.90%	+17.67%	+16.36%	+12.66%	--	📊
Gross Profit Growth (5Y)	--	--	--	--	+18.71%	+51.33%	--	📊
Gross Profit Growth (10Y)	--	--	--	--	--	--	--	📊
Operating Expenses	439	534	434	-171	-541	-506	-506	📊
Operating Expenses Growth (1Y)	--	+21.56%	-18.71%	-139.35%	-216.69%	+6.43%	--	📊
Operating Expenses Growth (5Y)	--	--	--	--	-223.15%	-194.79%	--	📊
Operating Expenses Growth (10Y)	--	--	--	--	--	--	--	📊
Sell General Administrative	0	0	61	54	47	0	110	📊
Research and Development	0	0	0	0	0	0	--	📊
Other Income Expenses	0	0	0	0	-588	-506	-616	📊
EBITDA	1,415	36	1,483	1,408	1,767	3,013	2,898	📊
EBITDA Growth (1Y)	--	-97.48%	+4054.01%	-5.04%	+25.47%	+70.55%	--	📊
EBITDA Growth (5Y)	--	--	--	--	+24.84%	+8341.06%	--	📊
EBITDA Growth (10Y)	--	--	--	--	--	--	--	📊
Depreciation and Amortization	35	29	29	28	28	30	30	📊
Operating Income	1,476	51	1,209	1,404	1,976	2,123	2,123	📊
Operating Income Growth (1Y)	--	-96.55%	+2273.04%	+16.16%	+40.72%	+7.44%	--	📊
Operating Income Growth (5Y)	--	--	--	--	+33.87%	+4067.57%	--	📊
Operating Income Growth (10Y)	--	--	--	--	--	--	--	📊
Interest Expense	629	510	472	536	581	730	615	📊
Pre Tax Income	752	-503	990	845	1,157	2,254	2,254	📊
Tax Provision	217	-100	120	173	240	544	544	📊
NET INCOME	535	-403	870	672	917	1,710	1,624	📊
Net Income Growth (1Y)	--	-175.43%	+315.76%	-22.76%	+36.49%	+86.40%	--	📊
Net Income Growth (5Y)	--	--	--	--	+71.58%	+524.01%	--	📊
Net Income Growth (10Y)	--	--	--	--	--	--	--	📊
Basic EPS	10.04	-6.72	11.29	8.65	12.03	22.22	23.2	📊
Diluted EPS	7.77	-6.72	8.81	6.75	9.39	0	13.04	📊
Basic Average Shares	69	60	77	78	76	0	49	📊
Diluted Average Shares	69	60	77	100	98	0	58	📊

Breakdown

2019

12/31

2020

12/31

2021

12/31

2022

12/31

2023

12/31

2024

12/31

TTM

REVENUE

1,221

1,069

1,163

1,236

1,436

1,646

📊

Revenue Growth (1Y)

-12.45%

+8.79%

+6.34%

+16.14%

+14.62%

📊

Revenue Growth (5Y)

+17.64%

+54.01%

📊

Revenue Growth (10Y)

📊

Cost of Revenue

114

📊

Cost of Revenue Growth (1Y)

-100.00%

-97.53%

-78.53%

+4628.17%

📊

Cost of Revenue Growth (5Y)

-94.72%

📊

Cost of Revenue Growth (10Y)

📊

Gross Profit

1,209

1,069

1,048

1,234

1,435

1,617

📊

Gross Profit Growth (1Y)

-11.62%

-1.90%

+17.67%

+16.36%

+12.66%

📊

Gross Profit Growth (5Y)

+18.71%

+51.33%

📊

Gross Profit Growth (10Y)

📊

Operating Expenses

439

534

434

-171

-541

-506

📊

Operating Expenses Growth (1Y)

+21.56%

-18.71%

-139.35%

-216.69%

+6.43%

📊

Operating Expenses Growth (5Y)

-223.15%

-194.79%

📊

Operating Expenses Growth (10Y)

📊

Sell General Administrative

110

📊

Research and Development

📊

Other Income Expenses

-588

-506

-616

📊

EBITDA

1,415

1,483

1,408

1,767

3,013

2,898

📊

EBITDA Growth (1Y)

-97.48%

+4054.01%

-5.04%

+25.47%

+70.55%

📊

EBITDA Growth (5Y)

+24.84%

+8341.06%

📊

EBITDA Growth (10Y)

📊

Depreciation and Amortization

📊

Operating Income

1,476

1,209

1,404

1,976

2,123

📊

Operating Income Growth (1Y)

-96.55%

+2273.04%

+16.16%

+40.72%

+7.44%

📊

Operating Income Growth (5Y)

+33.87%

+4067.57%

📊

Operating Income Growth (10Y)

📊

Interest Expense

629

510

472

536

581

730

615

📊

Pre Tax Income

752

-503

990

845

1,157

2,254

📊

Tax Provision

217

-100

120

173

240

544

📊

NET INCOME

535

-403

870

672

917

1,710

1,624

📊

Net Income Growth (1Y)

-175.43%

+315.76%

-22.76%

+36.49%

+86.40%

📊

Net Income Growth (5Y)

+71.58%

+524.01%

📊

Net Income Growth (10Y)

📊

Basic EPS

10.04

-6.72

11.29

8.65

12.03

22.22

23.2

📊

Diluted EPS

7.77

-6.72

8.81

6.75

9.39

13.04

📊

Basic Average Shares

📊

Diluted Average Shares

100

📊

Ex-Dividend date
Payment date	--
Annual Dividend	16.66 (MXN)
Dividend Yield	11.11%
Shareholders Yield	--
Next Earnings	--
Market cap	0 (MXN)
EPS (TTM)	22.22 (MXN)
P/E (TTM)	6.75 (MXN)
Last Close	150.00

Next Earnings	--
Market cap	0 (MXN)
EPS (TTM)	22.22 (MXN)
P/E (TTM)	6.75 (MXN)
Last Close	150.00 (MXN)

Ex-Dividend date
Payment date	--
Annual Dividend	16.66 (MXN)
Dividend Yield	11.11%
Shareholders Yield	--
Next Earnings	--
Market cap	0 (MXN)
EPS (TTM)	22.22 (MXN)
P/E (TTM)	6.75 (MXN)
Last Close	150.00

Next Earnings	--
Market cap	0 (MXN)
EPS (TTM)	22.22 (MXN)
P/E (TTM)	6.75 (MXN)
Last Close	150.00 (MXN)