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Operadora de Sites Mexicanos SA de CV (SITES1A1)

Mexico
Currency in MXN
17.00
+0.01(+0.06%)
Closed·

SITES1A1 Income Statement

Period Ending:
2015
31/12
2016
31/12
2017
31/12
2018
31/12
2019
31/12
2020
31/12
2021
31/12
2022
31/12
2023
31/12
2024
31/12
Total Revenues
aa.aaaa.aaaa.aaaa.aaaa.aa8,076.818,848.7710,686.0611,871.513,182.17
Total Revenues Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+10.73%+9.56%+20.76%+11.09%+11.04%
Cost Of Revenues
aa.aaaa.aaaa.aaaa.aaaa.aa92.1370.84113.85128.2144.81
Gross Profit
aa.aaaa.aaaa.aaaa.aaaa.aa7,984.698,777.9310,572.2111,743.313,037.37
Gross Profit Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+10.91%+9.93%+20.44%+11.08%+11.02%
Gross Profit Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa98.86%99.2%98.93%98.92%98.9%
Other Operating Expenses, Total
aa.aaaa.aaaa.aaaa.aaaa.aa4,813.935,477.226,381.267,024.537,405.1
Other Operating Expenses, Total Growth
R&D Expenses
Selling General & Admin Expenses
Other Operating Expenses
aa.aaaa.aaaa.aaaa.aaaa.aa+10.91%+13.78%+16.51%+10.08%+5.42%
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa377.71458.25483.79533.25568.6
aa.aaaa.aaaa.aaaa.aaaa.aa0.8-66.83-157.54-2.4322.17
Operating Income
aa.aaaa.aaaa.aaaa.aaaa.aa3,170.763,300.724,190.954,718.775,632.27
Operating Income Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+10.91%+4.1%+26.97%+12.59%+19.36%
EBIT Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa39.26%37.3%39.22%39.75%42.73%
Net Interest Expenses
aa.aaaa.aaaa.aaaa.aaaa.aa-2,380.84-2,198.29-2,702.69-2,712.72-2,796.16
Net Interest Expenses Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+7.04%+7.67%-22.95%-0.37%-3.08%
Interest Expense, Total
aa.aaaa.aaaa.aaaa.aaaa.aa-2,600.79-2,790.49-3,130.34-3,167.4-3,256.9
Interest And Investment Income
aa.aaaa.aaaa.aaaa.aaaa.aa219.95592.2427.64454.68460.74
Other Non Operating Expenses, Total
aa.aaaa.aaaa.aaaa.aaaa.aa-270.81-655.42-696.45-434.88-468.02
EBT, Excl. Unusual Items
aa.aaaa.aaaa.aaaa.aaaa.aa519.12447791.811,571.182,368.09
Gain (Loss) On Sale Of Assets
aa.aaaa.aaaa.aaaa.aaaa.aa-----
Other Unusual Items, Total
aa.aaaa.aaaa.aaaa.aaaa.aa-2.8---
EBT, Incl. Unusual Items
aa.aaaa.aaaa.aaaa.aaaa.aa519.12449.81791.811,571.182,368.09
EBT, Incl. Unusual Items Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+651.67%-13.35%+76.03%+98.43%+50.72%
EBT, Incl. Unusual Items Margin
aa.aaaa.aaaa.aaaa.aaaa.aa6.43%5.08%7.41%13.23%17.96%
Income Tax Expense
aa.aaaa.aaaa.aaaa.aaaa.aa430.03224.54651.04748.531,510.2
Net Income to Company
aa.aaaa.aaaa.aaaa.aaaa.aa89.09225.26140.77822.65857.88
Minority Interest
aa.aaaa.aaaa.aaaa.aaaa.aa-25.11-225.1-369.97-397.1-516.97
Net Income
aa.aaaa.aaaa.aaaa.aaaa.aa63.980.16-229.2425.55340.92
Net Income Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+129.22%-99.75%-140,711.66%+285.67%-19.89%
Net Income Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa0.79%0%-2.14%3.58%2.59%
Preferred Dividend and Other Adjustments
aa.aaaa.aaaa.aaaa.aaaa.aa-----
Net Income to Common Excl. Extra Items
aa.aaaa.aaaa.aaaa.aaaa.aa63.980.16-229.2425.55340.92
Basic EPS - Continuing Operations
aa.aaaa.aaaa.aaaa.aaaa.aa0.020-0.070.130.11
Basic EPS - Continuing Operations Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+132.56%-99.77%-144,577.55%+288.65%-18.47%
Diluted EPS - Continuing Operations
aa.aaaa.aaaa.aaaa.aaaa.aa0.020-0.070.130.11
Diluted EPS - Continuing Operations Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+129.22%-99.75%-144,577.55%+283.63%-16.24%
Basic Weighted Average Shares Outstanding
aa.aaaa.aaaa.aaaa.aaaa.aa2,946.683,3003,237.523,186.413,130.94
Diluted Weighted Average Shares Outstanding
aa.aaaa.aaaa.aaaa.aaaa.aa3,283.663,3003,237.523,186.413,130.94
Dividend Per Share
aa.aaaa.aaaa.aaaa.aaaa.aa-0.480.50.50.5
Dividend Per Share Growth
aa.aaaa.aaaa.aaaa.aaaa.aa--+4.17%0%0%
EBITDA
aa.aaaa.aaaa.aaaa.aaaa.aa5,803.966,725.938,047.618,877.310,035.44
EBITDA Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-15.02%+15.89%+19.65%+10.31%+13.05%
EBITDA Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa71.86%76.01%75.31%74.78%76.13%
EBIT
aa.aaaa.aaaa.aaaa.aaaa.aa3,170.763,300.724,190.954,718.775,632.27
* In Millions of MXN (except for per share items)
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