Grupo Rotoplas S.A.B. de C.V Income Statement
Concept
Total Revenue
YoY
Cost of Goods Sold (COGS)
Gross Profit
Operating expenses
Selling, General & Administrative
Research & Development
Operating Income
Interest Expense
Income Before Tax
Tax Provision
Net Income
YoY
Total Expenses
Net Interest Income
EBITDA
Reconciled Depreciation
EBIT
2023
2022
2021
2020
2019
2018
2017
2016
2015
2014
2013
12,146M
-4.92%
6,625M
5,521M
3,962M
3,962M
0M
1,559M
1,406M
307M
-109M
280M
-63.58%
10,587M
-613M
2,131M
462M
1,559M
12,774M
17.04%
7,331M
5,444M
3,859M
974M
0M
1,584M
514M
817M
26M
769M
141.75%
11,190M
-686M
1,753M
397M
1,356M
10,915M
26.26%
6,761M
4,153M
3,089M
822M
0M
1,064M
511M
444M
132M
318M
-23.84%
9,850M
-442M
1,549M
379M
1,170M
8,644M
6.90%
5,045M
3,600M
2,553M
672M
0M
1,047M
445M
846M
277M
418M
669.53%
7,597M
-437M
1,354M
357M
997M
8,086M
2.89%
4,692M
3,395M
2,327M
682M
0M
1,067M
458M
511M
250M
54M
-85.35%
7,019M
-403M
1,412M
371M
1,041M
7,859M
18.00%
4,762M
3,097M
2,251M
12M
0M
846M
287M
592M
218M
371M
-28.59%
7,013M
-227M
1,288M
375M
912M
6,660M
24.42%
4,032M
2,628M
1,899M
593M
0M
730M
139M
729M
196M
519M
16.19%
5,931M
-31M
1,064M
242M
822M
5,353M
-6.09%
3,097M
2,257M
1,677M
0M
0M
580M
132M
645M
0M
447M
11.06%
4,774M
0M
899M
0M
745M
5,700M
-12.99%
3,397M
2,304M
1,641M
0M
0M
662M
101M
576M
0M
402M
-3.57%
5,038M
0M
795M
0M
690M
6,552M
21.06%
4,037M
2,514M
1,816M
0M
0M
698M
90M
577M
0M
417M
-4.21%
5,853M
0M
856M
0M
719M
5,412M
-
3,210M
2,202M
1,556M
0M
0M
646M
89M
514M
0M
435M
-4.21%
4,766M
0M
765M
0M
618M
Concept
Total Revenue
YoY
Cost of Goods Sold (COGS)
Gross Profit
Operating expenses
Selling, General & Administrative
Research & Development
Operating Income
Interest Expense
Income Before Tax
Tax Provision
Net Income
YoY
Total Expenses
Net Interest Income
EBITDA
Reconciled Depreciation
EBIT
4Q2023
3Q2023
2Q2023
1Q2023
4Q2022
3Q2022
2Q2022
1Q2022
4Q2021
3Q2021
2Q2021
1Q2021
4Q2020
3Q2020
2Q2020
1Q2020
4Q2019
3Q2019
2Q2019
1Q2019
4Q2018
3Q2018
2Q2018
1Q2018
4Q2017
3Q2017
2Q2017
1Q2017
4Q2016
3Q2016
2Q2016
1Q2016
4Q2015
3Q2015
2Q2015
1Q2015
4Q2014
3Q2014
2Q2014
1Q2014
4Q2013
3,376M
8.03%
1,875M
1,501M
1,149M
1,149M
0M
352M
359M
41M
0M
39M
-89.90%
3,024M
0M
560M
0M
387M
3,020M
-14.74%
1,675M
1,345M
1,010M
1,010M
0M
335M
125M
244M
16M
231M
33.45%
2,685M
-142M
381M
131M
250M
3,004M
-12.86%
1,640M
1,363M
930M
930M
0M
433M
128M
-6M
19M
-20M
-116.40%
2,570M
-158M
494M
120M
374M
2,746M
3.24%
1,435M
1,311M
873M
873M
0M
438M
120M
27M
-9M
39M
-56.70%
2,308M
-148M
512M
113M
399M
3,125M
11.59%
1,720M
1,405M
953M
2,906M
0M
452M
130M
271M
-134M
386M
313.31%
2,673M
-166M
481M
98M
383M
3,543M
23.43%
2,028M
1,515M
1,033M
1,033M
0M
482M
137M
243M
67M
173M
668.75%
3,061M
-203M
498M
100M
398M
3,447M
22.65%
1,991M
1,456M
1,027M
1,027M
0M
429M
210M
235M
113M
119M
68.04%
3,018M
-181M
533M
99M
434M
2,660M
9.28%
1,592M
1,068M
846M
846M
0M
222M
119M
68M
-20M
90M
-31.28%
2,438M
-136M
323M
100M
223M
2,800M
14.28%
1,697M
1,103M
776M
1,491M
0M
327M
125M
143M
52M
93M
25.45%
2,473M
-101M
412M
95M
317M
2,870M
21.38%
1,867M
1,003M
812M
812M
0M
190M
137M
29M
8M
23M
-32.74%
2,680M
-136M
321M
97M
224M
2,810M
47.64%
1,769M
1,042M
800M
800M
0M
242M
132M
87M
22M
71M
-146.52%
2,569M
-133M
377M
96M
280M
2,434M
22.82%
1,428M
1,006M
700M
700M
0M
305M
118M
184M
50M
131M
-71.68%
2,128M
-116M
424M
90M
334M
2,450M
16.24%
1,431M
1,019M
704M
1,177M
0M
315M
174M
58M
-8M
74M
-373.27%
2,136M
-177M
403M
96M
307M
2,364M
16.93%
1,383M
981M
705M
705M
0M
276M
102M
114M
72M
33M
-146.47%
2,088M
-108M
300M
89M
210M
1,904M
-4.68%
1,147M
757M
579M
579M
0M
178M
96M
-35M
24M
-153M
-310.94%
1,726M
-86M
182M
86M
96M
1,982M
1.14%
1,123M
858M
597M
597M
0M
261M
21M
653M
188M
462M
470.06%
1,721M
5M
373M
86M
287M
2,108M
2.43%
1,215M
894M
599M
1,046M
0M
295M
202M
142M
110M
-27M
-188.64%
1,813M
-107M
304M
0M
499M
2,022M
1.00%
1,156M
866M
542M
542M
0M
324M
82M
152M
0M
-72M
-206.69%
1,698M
0M
685M
0M
306M
1,997M
1.83%
1,177M
820M
607M
607M
0M
212M
89M
99M
0M
72M
-43.49%
1,785M
0M
304M
0M
216M
1,959M
6.60%
1,145M
815M
578M
578M
0M
237M
85M
117M
0M
81M
-43.67%
1,723M
0M
313M
0M
214M
2,058M
26.35%
1,207M
851M
630M
-1,609M
0M
221M
110M
107M
0M
31M
-63.85%
1,837M
0M
347M
0M
244M
2,002M
26.97%
1,233M
769M
583M
583M
0M
187M
66M
92M
0M
68M
-45.94%
1,815M
0M
244M
0M
160M
1,961M
9.81%
1,231M
730M
524M
524M
0M
206M
56M
185M
0M
128M
-24.22%
1,755M
0M
377M
0M
265M
1,838M
10.13%
1,091M
747M
514M
514M
0M
233M
55M
208M
0M
144M
3.13%
1,605M
0M
342M
0M
267M
1,629M
12.77%
1,002M
627M
498M
0M
0M
129M
53M
118M
0M
85M
-19.24%
1,500M
0M
212M
0M
160M
1,577M
16.39%
920M
657M
460M
460M
0M
198M
53M
170M
0M
125M
47.00%
1,379M
0M
288M
0M
224M
1,786M
29.63%
1,101M
685M
469M
469M
0M
216M
0M
240M
0M
169M
2.20%
1,570M
0M
305M
0M
242M
1,669M
41.86%
1,010M
659M
472M
472M
0M
187M
33M
200M
0M
140M
54.04%
1,482M
0M
258M
0M
195M
1,444M
3.36%
839M
606M
441M
0M
0M
164M
49M
157M
0M
105M
-8.12%
1,280M
0M
249M
0M
192M
1,355M
-13.21%
816M
539M
431M
431M
0M
108M
32M
160M
0M
85M
-38.80%
1,247M
0M
214M
0M
174M
1,378M
0.36%
772M
606M
422M
422M
0M
184M
23M
215M
0M
166M
49.36%
1,194M
0M
267M
0M
238M
1,176M
-14.08%
670M
506M
382M
382M
0M
124M
29M
114M
0M
91M
140.41%
1,053M
0M
174M
0M
145M
1,397M
-13.03%
830M
567M
386M
0M
0M
181M
26M
174M
0M
115M
-8.46%
1,217M
0M
225M
0M
199M
1,561M
-5.67%
884M
677M
425M
425M
0M
252M
19M
201M
0M
139M
57.49%
1,309M
0M
239M
0M
213M
1,373M
-13.28%
815M
558M
428M
429M
0M
129M
20M
149M
0M
111M
59.86%
1,243M
0M
203M
0M
177M
1,369M
-19.80%
867M
502M
402M
402M
0M
100M
37M
52M
0M
38M
-71.90%
1,269M
0M
127M
0M
101M
1,607M
4.92%
995M
611M
396M
0M
0M
216M
21M
167M
0M
125M
-37.47%
1,391M
0M
244M
0M
216M
1,655M
-
1,016M
639M
470M
480M
0M
169M
29M
129M
0M
88M
-37.47%
1,486M
0M
199M
0M
165M
1,583M
-
1,010M
572M
467M
467M
0M
106M
21M
98M
0M
69M
-37.47%
1,477M
0M
169M
0M
130M
1,707M
-
1,016M
692M
484M
484M
0M
208M
20M
184M
0M
134M
-37.47%
1,499M
0M
245M
0M
207M
1,531M
-
945M
586M
424M
-82M
0M
221M
0M
217M
0M
200M
-37.47%
1,369M
0M
249M
0M
221M