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 | 14,457 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 3,773 | ||
Selling, general and admin. expenses, total | 845 | ||
Depreciation/amortization | 641 | ||
Unusual expense(income) | -- | ||
Other operating expenses, total | 1,130 | ||
Total operating expense | 6,390 | ||
Operating income | 8,067 | ||
Other, net | -- | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 7,060 | ||
Provision for income taxes | 2,039 | ||
Net income after taxes | 5,020 | ||
Minority interest | (8.58) | ||
Net income before extra. Items | 5,012 | ||
Total extraordinary items | -- | ||
Net income | 5,012 | ||
Inc.avail. to common excl. extra. Items | 5,012 | ||
Inc.avail. to common incl. extra. Items | 5,012 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 386 | ||
Basic/primary eps excl. extra items | 13 | ||
Basic/primary eps incl. extra items | 13 | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 386 | ||
Diluted eps excl. extra items | 13 | ||
Diluted eps incl. extra items | 13 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 9.61 | ||
Gross dividend - common stock | 3,712 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 1,269 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 158 | ||
Total special items | -- | ||
NORMALISED INCOME | |||
Normalized income before taxes | 7,060 | ||
Effect of special items on income taxes | -- | ||
Income tax excluding impact of special items | 2,039 | ||
Normalized income after tax | 5,020 | ||
Normalized income avail. to common | 5,012 | ||
Basic normalized EPS | 13 | ||
Diluted normalized EPS | 13 |