Financials data is unavailable for this security.
Income statement Back to Overview
In millions of MXN(except for per share items)
| Fiscal data as of Dec 31 2023 | 2023 | ||
|---|---|---|---|
| REVENUE AND GROSS PROFIT | |||
| Total revenue | 76,231 | ||
| OPERATING EXPENSES | |||
| Cost of revenue total | 23,102 | ||
| Selling, general and admin. expenses, total | 28,909 | ||
| Depreciation/amortization | 8,189 | ||
| Unusual expense(income) | -- | ||
| Other operating expenses, total | 8,005 | ||
| Total operating expense | 68,204 | ||
| Operating income | 8,027 | ||
| Other, net | -- | ||
| INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
| Net income before taxes | 4,403 | ||
| Provision for income taxes | 1,361 | ||
| Net income after taxes | 3,042 | ||
| Minority interest | (59) | ||
| Net income before extra. Items | 2,982 | ||
| Total extraordinary items | -- | ||
| Net income | 2,982 | ||
| Inc.avail. to common excl. extra. Items | 2,982 | ||
| Inc.avail. to common incl. extra. Items | 2,982 | ||
| EPS RECONCILIATION | |||
| Basic/primary weighted average shares | 814 | ||
| Basic/primary eps excl. extra items | 3.66 | ||
| Basic/primary eps incl. extra items | 3.66 | ||
| Dilution adjustment | -- | ||
| Diluted weighted average shares | 814 | ||
| Diluted eps excl. extra items | 3.66 | ||
| Diluted eps incl. extra items | 3.66 | ||
| COMMON STOCK DIVIDENDS | |||
| DPS - common stock primary issue | -- | ||
| Gross dividend - common stock | 0 | ||
| PRO FORMA INCOME | |||
| Pro forma net income | -- | ||
| Interest expense, supplemental | 4,751 | ||
| SUPPLEMENTAL INCOME | |||
| Depreciation, supplemental | 6,864 | ||
| Total special items | 32 | ||
| NORMALISED INCOME | |||
| Normalized income before taxes | 4,435 | ||
| Effect of special items on income taxes | 10 | ||
| Income tax excluding impact of special items | 1,371 | ||
| Normalized income after tax | 3,064 | ||
| Normalized income avail. to common | 3,005 | ||
| Basic normalized EPS | 3.69 | ||
| Diluted normalized EPS | 3.69 | ||
