Equities
  • Price (MXN)1,466.13
  • Today's Change-417.09 / -22.15%
  • Shares traded2.00
  • 1 Year change+31.68%
  • Beta--
Data delayed at least 20 minutes, as of Jun 22 2023 18:31 BST.
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Income statement Back to Overview

In millions of CHF
(except for per share items)
Fiscal data as of Dec 31 2023202320222021
REVENUE AND GROSS PROFIT
Total revenue27,00929,18926,834
OPERATING EXPENSES
Cost of revenue total15,51117,57515,298
Selling, general and admin. expenses, total6,7968,2307,196
Depreciation/amortization428470413
Unusual expense(income)(34)(1771)199
Other operating expenses, total1.001.00--
Total operating expense22,39824,19722,632
Operating income4,6114,9924,202
Other, net(61)(88)(207)
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes4,1744,5553,644
Provision for income taxes9991,027963
Net income after taxes3,1753,5282,681
Minority interest(115)(220)(383)
Net income before extra. Items3,0603,3082,298
Total extraordinary items------
Net income3,0603,3082,298
Inc.avail. to common excl. extra. Items3,0433,2912,280
Inc.avail. to common incl. extra. Items3,0433,2912,280
EPS RECONCILIATION
Basic/primary weighted average shares567601611
Basic/primary eps excl. extra items5.375.483.73
Basic/primary eps incl. extra items5.375.483.73
Dilution adjustment------
Diluted weighted average shares569602612
Diluted eps excl. extra items5.355.463.73
Diluted eps incl. extra items5.355.463.73
COMMON STOCK DIVIDENDS
DPS - common stock primary issue2.802.502.20
Gross dividend - common stock1,5731,4721,338
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental553450403
SUPPLEMENTAL INCOME
Depreciation, supplemental2,1432,5172,162
Total special items155(240)436
NORMALISED INCOME
Normalized income before taxes4,3294,3154,080
Effect of special items on income taxes37(54)115
Income tax excluding impact of special items1,0369731,078
Normalized income after tax3,2933,3423,002
Normalized income avail. to common3,1613,1052,601
Basic normalized EPS5.575.174.26
Diluted normalized EPS5.555.164.25
Data Provided by LSEG
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