Equities
  • Price (EUR)15.30
  • Today's Change0.70 / 4.79%
  • Shares traded--
  • 1 Year change-13.07%
  • Beta--
Data delayed at least 15 minutes, as of Jun 14 2024 08:03 BST.
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Income statement Back to Overview

In millions of MXN
(except for per share items)
Fiscal data as of Dec 31 2023202320222021
REVENUE AND GROSS PROFIT
Total revenue33,22427,38019,015
OPERATING EXPENSES
Cost of revenue total08,6276,358
Selling, general and admin. expenses, total18,1012,6521,757
Depreciation/amortization--2,3132,051
Unusual expense(income)--14(2.06)
Other operating expenses, total(16)(41)(6.17)
Total operating expense18,08513,56610,158
Operating income15,13913,8148,857
Other, net--(41)(313)
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes12,76212,2767,829
Provision for income taxes3,0723,0901,786
Net income after taxes9,6909,1856,044
Minority interest(147)(172)(46)
Net income before extra. Items9,5439,0135,997
Total extraordinary items------
Net income9,5439,0135,997
Inc.avail. to common excl. extra. Items9,5439,0135,997
Inc.avail. to common incl. extra. Items9,5439,0135,997
EPS RECONCILIATION
Basic/primary weighted average shares505508519
Basic/primary eps excl. extra items191812
Basic/primary eps incl. extra items191812
Dilution adjustment------
Diluted weighted average shares505508519
Diluted eps excl. extra items191812
Diluted eps incl. extra items191812
COMMON STOCK DIVIDENDS
DPS - common stock primary issue151412
Gross dividend - common stock--7,314--
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental3,4392,3241,367
SUPPLEMENTAL INCOME
Depreciation, supplemental891672546
Total special items--14(2.06)
NORMALISED INCOME
Normalized income before taxes12,76212,2907,827
Effect of special items on income taxes--3.62(0.47)
Income tax excluding impact of special items3,0723,0941,785
Normalized income after tax9,6909,1966,042
Normalized income avail. to common9,5439,0245,996
Basic normalized EPS191812
Diluted normalized EPS191812
Data Provided by LSEG
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