Fibra UNO (BMV: FUNO11)
Mexico
· Delayed Price · Currency is MXN 22.61
-0.17 (-0.75%)
Nov 12, 2024, 9:24 AM CST
Fibra UNO 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 | 24,435 | 22,970 | 20,980 | 19,494 | 18,610 | 16,843 | Upgrade
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| Property Management Fees | 141.32 | 141.32 | 237.32 | 92.97 | 125.94 | 169.84 | Upgrade
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| Other Revenue | 1,662 | 1,582 | 2,763 | 2,353 | 3,780 | 2,585 | Upgrade
|
| Total Revenue | 26,777 | 25,255 | 24,560 | 22,298 | 22,833 | 19,949 | Upgrade
|
| Revenue Growth (YoY | 2.23% | 2.83% | 10.14% | -2.34% | 14.45% | 19.00% | Upgrade
|
| Property Expenses | 7,234 | 6,906 | 6,001 | 5,329 | 5,128 | 4,868 | Upgrade
|
| Selling, General & Administrative | 788.84 | 321.9 | 643.2 | 358.3 | 73.33 | 602.1 | Upgrade
|
| Other Operating Expenses | - | - | -97.17 | - | - | - | Upgrade
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| Total Operating Expenses | 8,125 | 7,330 | 6,649 | 5,790 | 5,304 | 5,578 | Upgrade
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| Operating Income | 18,652 | 17,925 | 17,911 | 16,509 | 17,529 | 14,371 | Upgrade
|
| Interest Expense | -10,739 | -10,145 | -8,575 | -7,439 | -7,883 | -5,690 | Upgrade
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| Interest & Investment Income | 246.55 | 253.99 | 280.54 | 154.01 | 306.54 | 648.13 | Upgrade
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| Currency Exchange Gain (Loss) | -5,849 | 7,454 | 3,597 | -2,423 | -2,159 | 1,560 | Upgrade
|
| Other Non-Operating Income | -359.66 | -111.05 | -432.5 | 75.02 | -784.57 | -39.48 | Upgrade
|
| EBT Excluding Unusual Items | 1,951 | 15,377 | 12,780 | 6,875 | 7,009 | 10,849 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | 873.05 | 143.37 | 489.68 | 50.58 | Upgrade
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| Asset Writedown | 10,169 | 2,967 | 10,416 | -3,026 | 8,247 | 7,401 | Upgrade
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| Other Unusual Items | 168.93 | - | 26.9 | 17.47 | -1,786 | -150.74 | Upgrade
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| Pretax Income | 12,033 | 18,344 | 24,097 | 4,010 | 13,959 | 18,150 | Upgrade
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| Earnings From Continuing Operations | 12,033 | 18,344 | 24,097 | 4,010 | 13,959 | 18,150 | Upgrade
|
| Minority Interest in Earnings | -515.24 | -510.71 | -454.03 | -350.47 | -984.99 | -150.26 | Upgrade
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| Net Income | 11,518 | 17,833 | 23,643 | 3,660 | 12,974 | 18,000 | Upgrade
|
| Net Income to Common | 11,518 | 17,833 | 23,643 | 3,660 | 12,974 | 18,000 | Upgrade
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| Net Income Growth | -52.88% | -24.57% | 546.06% | -71.79% | -27.92% | 4.77% | Upgrade
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| Basic Shares Outstanding | 3,814 | 3,812 | 3,782 | 3,796 | 3,315 | 3,906 | Upgrade
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| Diluted Shares Outstanding | 3,814 | 5,067 | 5,083 | 5,130 | 5,247 | 5,269 | Upgrade
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| Shares Change (YoY) | 0.19% | -0.32% | -0.92% | -2.23% | -0.41% | -1.13% | Upgrade
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| EPS (Basic) | 3.02 | 4.68 | 6.25 | 0.96 | 3.91 | 4.61 | Upgrade
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| EPS (Diluted) | 3.02 | 3.57 | 4.58 | 0.71 | 3.25 | 3.39 | Upgrade
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| EPS Growth | -52.29% | -22.17% | 543.35% | -78.09% | -4.11% | 5.17% | Upgrade
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| Dividend Per Share | 0.703 | 2.246 | 2.701 | 1.712 | 1.200 | 2.339 | Upgrade
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| Dividend Growth | -73.47% | -16.87% | 57.75% | 42.66% | -48.69% | 6.31% | Upgrade
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| Operating Margin | 69.66% | 70.98% | 72.93% | 74.04% | 76.77% | 72.04% | Upgrade
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| Profit Margin | 43.01% | 70.61% | 96.27% | 16.41% | 56.82% | 90.23% | Upgrade
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| Free Cash Flow Margin | 72.30% | 73.20% | 80.07% | 81.23% | 65.42% | 58.48% | Upgrade
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| EBITDA | 19,469 | 18,173 | 18,150 | 16,728 | 17,758 | 14,479 | Upgrade
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| EBITDA Margin | 72.71% | 71.96% | 73.90% | 75.02% | 77.78% | 72.58% | Upgrade
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| D&A For Ebitda | 816.69 | 247.92 | 238.69 | 219.86 | 229.07 | 108.18 | Upgrade
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| EBIT | 18,652 | 17,925 | 17,911 | 16,509 | 17,529 | 14,371 | Upgrade
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| EBIT Margin | 69.66% | 70.98% | 72.93% | 74.04% | 76.77% | 72.04% | Upgrade
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| Revenue as Reported | 27,579 | 26,057 | 23,901 | 21,869 | 19,193 | 19,189 | Upgrade
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Source: S&P Capital IQ. Real Estate template. Financial Sources.