Fibra Danhos (BMV: DANHOS13)
Mexico
· Delayed Price · Currency is MXN 21.05
+0.41 (1.99%)
Sep 26, 2024, 12:02 PM CST
Fibra Danhos Income Statement
Financials in millions MXN. Fiscal year is January - December.
Millions MXN. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Rental Revenue | 4,630 | 4,412 | 3,956 | 3,413 | 3,242 | 3,993 | Upgrade
|
| Other Revenue | 1,775 | 1,775 | 1,557 | 1,353 | 1,400 | 1,802 | Upgrade
|
| Total Revenue | 6,405 | 6,186 | 5,513 | 4,766 | 4,642 | 5,794 | Upgrade
|
| Revenue Growth (YoY | 9.76% | 12.21% | 15.67% | 2.68% | -19.89% | 12.45% | Upgrade
|
| Property Expenses | 391.9 | 362.29 | 315.87 | 281.51 | 310.51 | 278.3 | Upgrade
|
| Selling, General & Administrative | 1,896 | 1,880 | 1,649 | 1,419 | 1,364 | 1,569 | Upgrade
|
| Total Operating Expenses | 2,299 | 2,242 | 1,965 | 1,700 | 1,675 | 1,848 | Upgrade
|
| Operating Income | 4,106 | 3,944 | 3,548 | 3,066 | 2,967 | 3,947 | Upgrade
|
| Interest Expense | -637.88 | -630.46 | -404.94 | -351.86 | -345.89 | -448.16 | Upgrade
|
| Interest & Investment Income | 65.17 | 57.65 | 28.83 | 16.2 | 20.29 | 71.06 | Upgrade
|
| Currency Exchange Gain (Loss) | 25.31 | -25.24 | -5.93 | 18.08 | -31.18 | -22.37 | Upgrade
|
| EBT Excluding Unusual Items | 3,559 | 3,346 | 3,166 | 2,748 | 2,610 | 3,547 | Upgrade
|
| Asset Writedown | 1.81 | 118.6 | 62.92 | 58.67 | 36.03 | 563.07 | Upgrade
|
| Pretax Income | 3,561 | 3,465 | 3,229 | 2,807 | 2,646 | 4,110 | Upgrade
|
| Income Tax Expense | 4.29 | 4.29 | 9.95 | 3.01 | 2.06 | 5.59 | Upgrade
|
| Earnings From Continuing Operations | 3,556 | 3,461 | 3,219 | 2,804 | 2,644 | 4,105 | Upgrade
|
| Minority Interest in Earnings | -180.06 | -151.33 | -380.14 | 0.84 | 0.14 | -13.5 | Upgrade
|
| Net Income | 3,376 | 3,309 | 2,839 | 2,805 | 2,644 | 4,091 | Upgrade
|
| Net Income to Common | 3,376 | 3,309 | 2,839 | 2,805 | 2,644 | 4,091 | Upgrade
|
| Net Income Growth | 20.28% | 16.55% | 1.23% | 6.08% | -35.37% | 5.18% | Upgrade
|
| Basic Shares Outstanding | 1,567 | 1,554 | 1,527 | 1,501 | 1,482 | 1,469 | Upgrade
|
| Diluted Shares Outstanding | 1,567 | 1,554 | 1,527 | 1,501 | 1,482 | 1,469 | Upgrade
|
| Shares Change (YoY) | 0.81% | 1.80% | 1.73% | 1.30% | 0.87% | -3.29% | Upgrade
|
| EPS (Basic) | 2.16 | 2.13 | 1.86 | 1.87 | 1.78 | 2.79 | Upgrade
|
| EPS (Diluted) | 2.16 | 2.13 | 1.86 | 1.87 | 1.78 | 2.79 | Upgrade
|
| EPS Growth | 19.31% | 14.49% | -0.50% | 4.71% | -35.93% | 8.75% | Upgrade
|
| Dividend Per Share | 1.800 | 2.100 | 2.400 | 2.000 | 1.000 | 2.470 | Upgrade
|
| Dividend Growth | -25.62% | -12.50% | 20.00% | 100.00% | -59.51% | 2.92% | Upgrade
|
| Operating Margin | 64.11% | 63.76% | 64.36% | 64.33% | 63.92% | 68.11% | Upgrade
|
| Profit Margin | 52.71% | 53.49% | 51.50% | 58.85% | 56.96% | 70.61% | Upgrade
|
| Free Cash Flow Margin | 76.53% | 71.73% | 78.58% | 74.10% | 63.36% | 72.14% | Upgrade
|
| EBITDA | 4,115 | 3,956 | 3,561 | 3,076 | 2,975 | 3,952 | Upgrade
|
| EBITDA Margin | 64.25% | 63.94% | 64.58% | 64.54% | 64.10% | 68.21% | Upgrade
|
| D&A For Ebitda | 9.18 | 11.32 | 12.08 | 10.29 | 8.36 | 5.7 | Upgrade
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| EBIT | 4,106 | 3,944 | 3,548 | 3,066 | 2,967 | 3,947 | Upgrade
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| EBIT Margin | 64.11% | 63.76% | 64.36% | 64.33% | 63.92% | 68.11% | Upgrade
|
| Effective Tax Rate | 0.12% | 0.12% | 0.31% | 0.11% | 0.08% | 0.14% | Upgrade
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| Revenue as Reported | 6,189 | 6,189 | 5,513 | 4,766 | 4,642 | 5,794 | Upgrade
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Source: S&P Capital IQ. Real Estate template. Financial Sources.