Cox Energy América, S.A.B. de C.V. (BME: COX)

COX Income Statement

Financials in millions MXN. Fiscal year is January - December.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Jun 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	169.49	177.34	232.55	315.18	177.56	214.01
Revenue Growth (YoY)	-14.93%	-23.74%	-26.22%	77.50%	-17.03%	6.59%
Impairment of Goodwill	-0.97	-0.97	-2.86	-	-	-12.14
Pretax Income	9.02	13.6	62.33	95.66	41.19	67.62
Income Tax Expense	1	2.68	10.46	21.61	7.53	14.66
Earnings From Continuing Ops.	8.02	10.92	51.87	74.06	33.66	52.96
Minority Interest in Earnings	-4.04	-5.87	-11.66	-17.97	-4.63	-12.82
Net Income	3.98	5.05	40.21	56.08	29.03	40.13
Net Income to Common	3.98	5.05	40.21	56.08	29.03	40.13
Net Income Growth	-82.14%	-87.43%	-28.31%	93.21%	-27.68%	14.57%
Shares Outstanding (Basic)	39	39	39	39	39	39
Shares Outstanding (Diluted)	39	39	39	39	39	39
Shares Change (YoY)	2.31%	-0.19%	-	-0.18%	0.34%	2.15%
EPS (Basic)	0.10	0.13	1.04	1.45	0.75	1.04
EPS (Diluted)	0.10	0.13	1.04	1.45	0.75	1.04
EPS Growth	-82.70%	-87.50%	-28.28%	93.33%	-27.88%	12.10%
Free Cash Flow	10.12	-7.96	-12.6	133.36	26.99	54.58
Free Cash Flow Per Share	0.26	-0.21	-0.33	3.45	0.70	1.42
Dividend Per Share	0.070	0.070	0.820	0.900	0.651	0.784
Dividend Growth	-86.00%	-91.46%	-8.89%	38.27%	-16.98%	-13.85%
Operating Margin	-4.57%	0.64%	19.64%	26.69%	19.97%	24.86%
Profit Margin	2.35%	2.85%	17.29%	17.79%	16.35%	18.75%
Free Cash Flow Margin	5.97%	-4.49%	-5.42%	42.31%	15.20%	25.50%
Effective Tax Rate	11.08%	19.72%	16.77%	22.59%	18.29%	21.68%

Source: S&P Capital IQ. Utility template. Financial Sources.