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 | 702,692 | ||
| OPERATING EXPENSES | |||
| Cost of revenue total | 423,185 | ||
| Selling, general and admin. expenses, total | 218,973 | ||
| Depreciation/amortization | 2,066 | ||
| Unusual expense(income) | 841 | ||
| Other operating expenses, total | 2,405 | ||
| Total operating expense | 637,374 | ||
| Operating income | 65,318 | ||
| Other, net | (1317) | ||
| INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
| Net income before taxes | 57,816 | ||
| Provision for income taxes | 12,971 | ||
| Net income after taxes | 44,845 | ||
| Minority interest | (10988) | ||
| Net income before extra. Items | 33,451 | ||
| Total extraordinary items | 32,238 | ||
| Net income | 65,689 | ||
| Inc.avail. to common excl. extra. Items | 33,451 | ||
| Inc.avail. to common incl. extra. Items | 65,689 | ||
| EPS RECONCILIATION | |||
| Basic/primary weighted average shares | 17,891 | ||
| Basic/primary eps excl. extra items | 1.87 | ||
| Basic/primary eps incl. extra items | 3.67 | ||
| Dilution adjustment | -- | ||
| Diluted weighted average shares | 17,891 | ||
| Diluted eps excl. extra items | 1.87 | ||
| Diluted eps incl. extra items | 3.67 | ||
| COMMON STOCK DIVIDENDS | |||
| DPS - common stock primary issue | -- | ||
| Gross dividend - common stock | 12,247 | ||
| PRO FORMA INCOME | |||
| Pro forma net income | -- | ||
| Interest expense, supplemental | 15,396 | ||
| SUPPLEMENTAL INCOME | |||
| Depreciation, supplemental | 31,896 | ||
| Total special items | 841 | ||
| NORMALISED INCOME | |||
| Normalized income before taxes | 58,657 | ||
| Effect of special items on income taxes | 189 | ||
| Income tax excluding impact of special items | 13,160 | ||
| Normalized income after tax | 45,497 | ||
| Normalized income avail. to common | 34,103 | ||
| Basic normalized EPS | 1.91 | ||
| Diluted normalized EPS | 1.91 | ||
