Fideicomiso Irrevocable db/1616 (BMV: FINN13)
Mexico
· Delayed Price · Currency is MXN 5.03
-0.10 (-1.95%)
Dec 20, 2024, 10:32 AM CST
BMV: FINN13 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 | Sep '24 Sep 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 | 2,354 | 2,226 | 1,913 | 1,184 | 706.27 | 1,920 | Upgrade
|
| Total Revenue | 2,354 | 2,226 | 1,913 | 1,184 | 706.27 | 1,920 | Upgrade
|
| Revenue Growth (YoY | 7.40% | 16.36% | 61.58% | 67.61% | -63.22% | -6.64% | Upgrade
|
| Property Expenses | 1,485 | 1,425 | 1,230 | 865.09 | 714.78 | 1,247 | Upgrade
|
| Selling, General & Administrative | 286.78 | 331.93 | 225.16 | 183.26 | 115.58 | 250.68 | Upgrade
|
| Depreciation & Amortization | 431.75 | 431.75 | 404.74 | 368 | 323.92 | 315.7 | Upgrade
|
| Other Operating Expenses | -18.69 | -8.87 | -5.53 | -26.24 | -47.34 | 45 | Upgrade
|
| Total Operating Expenses | 2,191 | 2,187 | 1,848 | 1,409 | 1,129 | 1,894 | Upgrade
|
| Operating Income | 162.3 | 38.82 | 65.15 | -225.4 | -422.81 | 25.71 | Upgrade
|
| Interest Expense | -384.76 | -411.34 | -401.49 | -387 | -337.9 | -270.1 | Upgrade
|
| Interest & Investment Income | 177.09 | 136.42 | 24.32 | 11 | 20.4 | 49.55 | Upgrade
|
| Currency Exchange Gain (Loss) | 51.01 | 29.05 | 18.24 | -16.03 | 13.38 | 2.55 | Upgrade
|
| Other Non-Operating Income | - | - | - | -0.05 | 0.02 | -12.43 | Upgrade
|
| EBT Excluding Unusual Items | 5.63 | -207.06 | -293.78 | -617.47 | -726.91 | -204.73 | Upgrade
|
| Merger & Restructuring Charges | -5.07 | -10.56 | -16.95 | -4.03 | -3.83 | -34.07 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | - | -12.48 | Upgrade
|
| Gain (Loss) on Sale of Assets | 1.09 | 1.09 | -44.47 | - | - | - | Upgrade
|
| Asset Writedown | -19.22 | -19.22 | 172.64 | 359.72 | -780.34 | -230.26 | Upgrade
|
| Other Unusual Items | - | - | - | - | -7.1 | - | Upgrade
|
| Pretax Income | -17.57 | -235.75 | -182.55 | -261.78 | -1,518 | -481.54 | Upgrade
|
| Income Tax Expense | 1.36 | 5.8 | 2.91 | -1.33 | 6.82 | 5.32 | Upgrade
|
| Earnings From Continuing Operations | -18.93 | -241.55 | -185.47 | -260.45 | -1,525 | -486.86 | Upgrade
|
| Minority Interest in Earnings | 24.23 | 4.9 | 38.28 | 38.05 | 93.14 | 27.1 | Upgrade
|
| Net Income | 5.3 | -236.65 | -147.19 | -222.41 | -1,432 | -459.76 | Upgrade
|
| Net Income to Common | 5.3 | -236.65 | -147.19 | -222.41 | -1,432 | -459.76 | Upgrade
|
| Basic Shares Outstanding | 733 | 639 | 503 | 502 | 492 | 509 | Upgrade
|
| Diluted Shares Outstanding | 737 | 644 | 503 | 502 | 492 | 509 | Upgrade
|
| Shares Change (YoY) | 28.50% | 27.95% | 0.35% | 1.91% | -3.32% | 7.53% | Upgrade
|
| EPS (Basic) | 0.01 | -0.37 | -0.29 | -0.44 | -2.91 | -0.90 | Upgrade
|
| EPS (Diluted) | 0.01 | -0.37 | -0.29 | -0.44 | -2.91 | -0.90 | Upgrade
|
| Dividend Per Share | 0.207 | 0.124 | 0.086 | - | - | 0.423 | Upgrade
|
| Dividend Growth | 47.89% | 44.74% | - | - | - | -48.58% | Upgrade
|
| Operating Margin | 6.90% | 1.74% | 3.41% | -19.04% | -59.87% | 1.34% | Upgrade
|
| Profit Margin | 0.23% | -10.63% | -7.70% | -18.79% | -202.74% | -23.94% | Upgrade
|
| Free Cash Flow Margin | 22.81% | 22.37% | 28.04% | 27.20% | -37.86% | 17.13% | Upgrade
|
| EBITDA | 571.32 | 466.89 | 466.67 | 139.16 | -100.75 | 339.22 | Upgrade
|
| EBITDA Margin | 24.27% | 20.98% | 24.40% | 11.76% | -14.27% | 17.67% | Upgrade
|
| D&A For Ebitda | 409.02 | 428.07 | 401.52 | 364.56 | 322.06 | 313.51 | Upgrade
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| EBIT | 162.3 | 38.82 | 65.15 | -225.4 | -422.81 | 25.71 | Upgrade
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| EBIT Margin | 6.90% | 1.74% | 3.41% | -19.04% | -59.87% | 1.34% | Upgrade
|
| Revenue as Reported | 2,226 | 2,226 | 1,913 | 1,184 | 706.27 | 1,920 | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.