Equities
  • Price (MXN)1,080.00
  • Today's Change0.00 / 0.00%
  • Shares traded25.00
  • 1 Year change+32.68%
  • Beta--
Data delayed at least 20 minutes, as of Sep 18 2024 20:33 BST.
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Income statement Back to Overview

In millions of USD
(except for per share items)
Fiscal data as of Jan 31 2024202420232022
REVENUE AND GROSS PROFIT
Total revenue2,7622,5162,107
OPERATING EXPENSES
Cost of revenue total572535466
Selling, general and admin. expenses, total1,5771,5481,291
Depreciation/amortization111113
Unusual expense(income)31295.10
Other operating expenses, total------
Total operating expense2,7302,6042,169
Operating income32(88)(62)
Other, net------
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes94(90)(67)
Provision for income taxes207.573.06
Net income after taxes74(97)(70)
Minority interest------
Net income before extra. Items74(97)(70)
Total extraordinary items------
Net income74(97)(70)
Inc.avail. to common excl. extra. Items74(97)(70)
Inc.avail. to common incl. extra. Items74(97)(70)
EPS RECONCILIATION
Basic/primary weighted average shares204201197
Basic/primary eps excl. extra items0.36(0.49)(0.36)
Basic/primary eps incl. extra items0.36(0.49)(0.36)
Dilution adjustment------
Diluted weighted average shares209201197
Diluted eps excl. extra items0.35(0.49)(0.36)
Diluted eps incl. extra items0.35(0.49)(0.36)
COMMON STOCK DIVIDENDS
DPS - common stock primary issue------
Gross dividend - common stock000
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental6.846.396.44
SUPPLEMENTAL INCOME
Depreciation, supplemental766657
Total special items35365.49
NORMALISED INCOME
Normalized income before taxes129(54)(61)
Effect of special items on income taxes7.33121.92
Income tax excluding impact of special items27204.98
Normalized income after tax101(74)(66)
Normalized income avail. to common101(74)(66)
Basic normalized EPS0.50(0.37)(0.34)
Diluted normalized EPS0.49(0.37)(0.34)
Data Provided by LSEG
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