Cox Energy, S.A.B. de C.V. (BMV:COXA)
Mexico flag Mexico · Delayed Price · Currency is MXN
30.00
0.00 (0.00%)
At close: Aug 8, 2025, 2:00 PM CST

Splunk Income Statement

Millions MXN. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 20202018 - 2020
Period Ending
Jun '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2018 - 2020
8,0095,0491,200427.0123.6112.08
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Revenue Growth (YoY)
162.46%320.81%181.01%1708.90%95.38%-70.27%
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Operations & Maintenance
83.7483.741.45---
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Selling, General & Admin
874.82563.75104.9575.675.840.46
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Depreciation & Amortization
754.94754.9419.840.68--
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Amortization of Goodwill & Intangibles
43.6443.642.090.5--
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Provision for Bad Debts
13.1913.19----
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Other Operating Expenses
4,0381,847743.03518.98102.67109.48
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Total Operating Expenses
5,8083,306871.36595.82108.51109.94
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Operating Income
2,2011,744328.56-168.81-84.91-97.85
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Interest Expense
-332.38-107.63-64.46-10.31-0.83-1.28
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Interest Income
50.3650.3619.326.054.222.66
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Net Interest Expense
-282.02-57.27-45.14-4.273.391.38
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Income (Loss) on Equity Investments
-3.67-26.6339.56-28.98-37.09-1
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Currency Exchange Gain (Loss)
112.75112.75-24.914.41-35.89-10.83
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Other Non-Operating Income (Expenses)
-271.55-215-177.48---
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EBT Excluding Unusual Items
1,7571,557120.59-197.64-154.5-108.3
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Total Merger & Restructuring Charges
-188.96-188.96----
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Impairment of Goodwill
-314.39-314.39-140.11--222.76-
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Gain (Loss) on Sale of Investments
-----9.66
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Asset Writedown
-----47.56-
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Pretax Income
1,2531,054-19.52-197.64-424.82-98.64
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Income Tax Expense
366.45307.17106.08-13.093.862.08
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Earnings From Continuing Ops.
886.94746.88-125.6-184.55-428.68-100.72
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Minority Interest in Earnings
-680.19-536.36-145-9.261.92.62
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Net Income
206.74210.52-270.6-193.81-426.79-98.11
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Preferred Dividends & Other Adjustments
--0.36-0.2--
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Net Income to Common
206.74210.52-270.96-193.61-426.79-98.11
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Shares Outstanding (Basic)
-188172163163156
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Shares Outstanding (Diluted)
-188172163163156
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Shares Change (YoY)
-9.86%4.98%-4.41%4.32%
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EPS (Basic)
-1.12-1.58-1.18-2.61-0.63
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EPS (Diluted)
-1.12-1.58-1.19-2.61-0.63
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Free Cash Flow
754.79656.65153.88-91.88-100.45-141.12
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Free Cash Flow Per Share
-3.480.90-0.56-0.61-0.90
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Profit Margin
2.58%4.17%-22.58%-45.34%-1807.96%-812.00%
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Free Cash Flow Margin
9.42%13.00%12.82%-21.52%-425.53%-1168.01%
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EBITDA
3,2422,520344.85-168.13-84.1-96.99
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EBITDA Margin
40.48%49.90%28.74%-39.37%--
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D&A For EBITDA
1,041775.9716.290.680.810.86
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EBIT
2,2011,744328.56-168.81-84.91-97.85
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EBIT Margin
27.48%34.53%27.38%-39.53%--
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Effective Tax Rate
29.24%29.14%----
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Updated Feb 27, 2025. Source: S&P Global Market Intelligence. Utility template. Financial Sources.