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 2024 | 2024 | ||
|---|---|---|---|
| REVENUE AND GROSS PROFIT | |||
| Total revenue | 279,793 | ||
| OPERATING EXPENSES | |||
| Cost of revenue total | 151,057 | ||
| Selling, general and admin. expenses, total | 88,101 | ||
| Depreciation/amortization | -- | ||
| Unusual expense(income) | (755) | ||
| Other operating expenses, total | 1,474 | ||
| Total operating expense | 239,877 | ||
| Operating income | 39,916 | ||
| Other, net | (459) | ||
| INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
| Net income before taxes | 36,011 | ||
| Provision for income taxes | 11,768 | ||
| Net income after taxes | 24,243 | ||
| Minority interest | (820) | ||
| Net income before extra. Items | 23,729 | ||
| Total extraordinary items | -- | ||
| Net income | 23,729 | ||
| Inc.avail. to common excl. extra. Items | 23,729 | ||
| Inc.avail. to common incl. extra. Items | 23,729 | ||
| EPS RECONCILIATION | |||
| Basic/primary weighted average shares | 16,807 | ||
| Basic/primary eps excl. extra items | 1.41 | ||
| Basic/primary eps incl. extra items | 1.41 | ||
| Dilution adjustment | -- | ||
| Diluted weighted average shares | 16,807 | ||
| Diluted eps excl. extra items | 1.41 | ||
| Diluted eps incl. extra items | 1.41 | ||
| COMMON STOCK DIVIDENDS | |||
| DPS - common stock primary issue | -- | ||
| Gross dividend - common stock | 12,773 | ||
| PRO FORMA INCOME | |||
| Pro forma net income | -- | ||
| Interest expense, supplemental | 4,710 | ||
| SUPPLEMENTAL INCOME | |||
| Depreciation, supplemental | 11,142 | ||
| Total special items | (755) | ||
| NORMALISED INCOME | |||
| Normalized income before taxes | 35,256 | ||
| Effect of special items on income taxes | (247) | ||
| Income tax excluding impact of special items | 11,521 | ||
| Normalized income after tax | 23,735 | ||
| Normalized income avail. to common | 23,221 | ||
| Basic normalized EPS | 1.38 | ||
| Diluted normalized EPS | 1.38 | ||
