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 | 399,879 | ||
| OPERATING EXPENSES | |||
| Cost of revenue total | 194,369 | ||
| Selling, general and admin. expenses, total | 165,625 | ||
| Depreciation/amortization | -- | ||
| Unusual expense(income) | 2,887 | ||
| Other operating expenses, total | 1,543 | ||
| Total operating expense | 364,424 | ||
| Operating income | 35,455 | ||
| Other, net | (650) | ||
| INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
| Net income before taxes | 25,324 | ||
| Provision for income taxes | 8,386 | ||
| Net income after taxes | 16,938 | ||
| Minority interest | (1445) | ||
| Net income before extra. Items | 15,493 | ||
| Total extraordinary items | (16) | ||
| Net income | 15,477 | ||
| Inc.avail. to common excl. extra. Items | 15,493 | ||
| Inc.avail. to common incl. extra. Items | 15,477 | ||
| EPS RECONCILIATION | |||
| Basic/primary weighted average shares | 4,418 | ||
| Basic/primary eps excl. extra items | 3.51 | ||
| Basic/primary eps incl. extra items | 3.50 | ||
| Dilution adjustment | -- | ||
| Diluted weighted average shares | 4,418 | ||
| Diluted eps excl. extra items | 3.51 | ||
| Diluted eps incl. extra items | 3.50 | ||
| COMMON STOCK DIVIDENDS | |||
| DPS - common stock primary issue | 0.78 | ||
| Gross dividend - common stock | 3,458 | ||
| PRO FORMA INCOME | |||
| Pro forma net income | -- | ||
| Interest expense, supplemental | 9,356 | ||
| SUPPLEMENTAL INCOME | |||
| Depreciation, supplemental | 17,052 | ||
| Total special items | 3,059 | ||
| NORMALISED INCOME | |||
| Normalized income before taxes | 28,383 | ||
| Effect of special items on income taxes | 1,013 | ||
| Income tax excluding impact of special items | 9,399 | ||
| Normalized income after tax | 18,984 | ||
| Normalized income avail. to common | 17,539 | ||
| Basic normalized EPS | 3.97 | ||
| Diluted normalized EPS | 3.97 | ||
