Equities
  • Price (MXN)214.00
  • Today's Change1.50 / 0.71%
  • Shares traded8.51k
  • 1 Year change-5.10%
  • Beta--
Data delayed at least 20 minutes, as of Sep 19 2024 20:58 BST.
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Income statement Back to Overview

In millions of USD
(except for per share items)
Fiscal data as of Dec 31 2023202320222021
REVENUE AND GROSS PROFIT
Total revenue52,78848,97129,882
OPERATING EXPENSES
Cost of revenue total19,82620,60512,821
Selling, general and admin. expenses, total16,37914,78712,915
Depreciation/amortization2,2542,2982,335
Unusual expense(income)1,061198(4455)
Other operating expenses, total10,3169,4767,325
Total operating expense49,83647,36430,941
Operating income2,9521,607(1059)
Other, net3.00325293
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes1,121186(2548)
Provision for income taxes29959(555)
Net income after taxes822127(1993)
Minority interest------
Net income before extra. Items822127(1993)
Total extraordinary items------
Net income822127(1993)
Inc.avail. to common excl. extra. Items822127(1993)
Inc.avail. to common incl. extra. Items822127(1993)
EPS RECONCILIATION
Basic/primary weighted average shares654650644
Basic/primary eps excl. extra items1.260.20(3.09)
Basic/primary eps incl. extra items1.260.20(3.09)
Dilution adjustment46----
Diluted weighted average shares720655644
Diluted eps excl. extra items1.210.19(3.09)
Diluted eps incl. extra items1.210.19(3.09)
COMMON STOCK DIVIDENDS
DPS - common stock primary issue------
Gross dividend - common stock000
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental2,1451,9621,800
SUPPLEMENTAL INCOME
Depreciation, supplemental2,3002,3002,407
Total special items1,061201(4426)
NORMALISED INCOME
Normalized income before taxes2,182387(6974)
Effect of special items on income taxes28364(1549)
Income tax excluding impact of special items582123(2104)
Normalized income after tax1,600264(4870)
Normalized income avail. to common1,600264(4870)
Basic normalized EPS2.450.41(7.56)
Diluted normalized EPS2.290.40(7.56)
Data Provided by LSEG
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