Also trades as: CNRFF (OTC) · $vol 0M

MX$5.32 ($0.29)

+0.01 (+0.19%)

Weekly Expected Move ±7.7%

MX$4 MX$5 MX$5 MX$6 MX$6

MEX · Consumer Cyclical · Residential Construction · Tech Score Buy · Power 70 · MX$6.4B mcap · 557M float · 0.032% daily turnover

Revenue

$8.3B +16.0% ▲

5Y CAGR: +8.6%

Gross Profit

$2.0B +8.0% ▲

5Y CAGR: +7.7%

Operating Income

$798M +6.1% ▲

5Y CAGR: +4.9%

Net Income

$905M +30.9% ▲

5Y CAGR: +18.8%

EPS (Diluted)

$0.74 +32.1% ▲

5Y CAGR: +19.8%

EBITDA

$958M -17.5% ▼

5Y CAGR: +6.6%

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$6.4B	$7.0B	$6.7B	$7.1B	$8.3B
YoY Growth	+16.8%	+9.1%	-3.0%	+5.5%	+16.0%
Cost of Revenue	$4.7B	$5.1B	$5.0B	$5.2B	$6.2B
Gross Profit	$1.7B	$1.8B	$1.8B	$1.9B	$2.0B
Gross Margin	26.1%	26.0%	26.5%	26.4%	24.6%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$909M	$1.1B	$1.0B	$1.1B	$1.2B
Operating Expenses	$974M	$1.1B	$1.1B	$1.1B	$1.2B
Operating Income	$691M	$1.0B	$729M	$752M	$798M
Operating Margin	10.8%	14.6%	10.8%	10.6%	9.7%
Interest Expense	$63M	$72M	$102M	$87M	$104M
Income Before Tax	$872M	$956M	$976M	$982M	$987M
Tax Expense	$287M	$310M	$312M	$290M	$81M
Net Income	$583M	$644M	$662M	$691M	$905M
Net Margin	9.1%	9.3%	9.8%	9.7%	11.0%
EPS (Diluted)	$0.46	$0.52	$0.54	$0.56	$0.74
EBITDA	$1.0B	$1.1B	$1.2B	$1.2B	$958M
Shares Outstanding	1.26B	1.24B	1.23B	1.24B	1.22B

Line Item	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2
Revenue	$1.9B	$1.8B	$1.8B	$2.1B	$2.0B	$2.3B	$2.3B	$2.3B
Cost of Revenue	$1.4B	$1.3B	$1.4B	$1.5B	$1.5B	$1.8B	$1.7B	$1.7B
Gross Profit	$497M	$462M	$478M	$544M	$536M	$562M	$598M	$583M
Gross Margin	26.8%	25.9%	25.9%	26.2%	26.7%	24.1%	26.2%	25.2%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$291M	$284M	$300M	$341M	$339M	$341M	$365M	$390M
Operating Expenses	$305M	$274M	$300M	$346M	$339M	$341M	$367M	$390M
Operating Income	$192M	$188M	$178M	$197M	$197M	$220M	$230M	$193M
Operating Margin	10.4%	10.5%	9.6%	9.5%	9.8%	9.5%	10.1%	8.4%
Interest Expense	$21M	$22M	$21M	$25M	$16M	$42M	$22M	$22M
Income Before Tax	$245M	$265M	$250M	$238M	$242M	$257M	$267M	$223M
Tax Expense	$71M	$76M	$70M	$66M	$42M	-$98M	$66M	$61M
Net Income	$173M	$189M	$179M	$172M	$200M	$355M	$201M	$162M
Net Margin	9.4%	10.6%	9.7%	8.3%	10.0%	15.2%	8.8%	7.0%
EPS (Diluted)	$0.14	$0.15	$0.15	$0.14	$0.16	$0.29	$0.17	$0.13
EBITDA	$289M	$290M	$265M	$301M	$266M	$268M	$330M	$238M
Shares Outstanding	1.22B	1.26B	1.22B	1.23B	1.22B	1.22B	1.18B	1.21B

ARA.MX MEX