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 2004 | 2004 | ||
|---|---|---|---|
| REVENUE AND GROSS PROFIT | |||
| Total revenue | 1,513 | ||
| OPERATING EXPENSES | |||
| Cost of revenue total | 1,248 | ||
| Selling, general and admin. expenses, total | 384 | ||
| Depreciation/amortization | -- | ||
| Unusual expense(income) | 256 | ||
| Other operating expenses, total | -- | ||
| Total operating expense | 1,888 | ||
| Operating income | (375) | ||
| Other, net | (174) | ||
| INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
| Net income before taxes | (507) | ||
| Provision for income taxes | 16 | ||
| Net income after taxes | (523) | ||
| Minority interest | 2.48 | ||
| Net income before extra. Items | (520) | ||
| Total extraordinary items | (628) | ||
| Net income | (1149) | ||
| Inc.avail. to common excl. extra. Items | (520) | ||
| Inc.avail. to common incl. extra. Items | (1149) | ||
| EPS RECONCILIATION | |||
| Basic/primary weighted average shares | 471 | ||
| Basic/primary eps excl. extra items | (1.11) | ||
| Basic/primary eps incl. extra items | (2.44) | ||
| Dilution adjustment | 0 | ||
| Diluted weighted average shares | 471 | ||
| Diluted eps excl. extra items | (1.11) | ||
| Diluted eps incl. extra items | (2.44) | ||
| COMMON STOCK DIVIDENDS | |||
| DPS - common stock primary issue | -- | ||
| Gross dividend - common stock | -- | ||
| PRO FORMA INCOME | |||
| Pro forma net income | -- | ||
| Interest expense, supplemental | 19 | ||
| SUPPLEMENTAL INCOME | |||
| Depreciation, supplemental | 104 | ||
| Total special items | 256 | ||
| NORMALISED INCOME | |||
| Normalized income before taxes | (251) | ||
| Effect of special items on income taxes | 90 | ||
| Income tax excluding impact of special items | 105 | ||
| Normalized income after tax | (356) | ||
| Normalized income avail. to common | (354) | ||
| Basic normalized EPS | (0.75) | ||
| Diluted normalized EPS | (0.75) | ||
