GMéxico Transportes, S.A.B. de C.V. (BMV: GMXT)

BMV: GMXT 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	Sep 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	59,247	56,429	54,572	51,173	46,106	47,633
Revenue Growth (YoY)	5.32%	3.40%	6.64%	10.99%	-3.21%	4.86%
Cost of Revenue	31,949	29,042	28,004	26,709	24,009	25,763
Gross Profit	27,298	27,387	26,568	24,464	22,096	21,870
Selling, General & Admin	2,972	2,091	1,990	1,802	2,094	1,836
Other Operating Expenses	-169.02	-289.68	-299.73	-146.13	-61.77	-356.27
Operating Expenses	10,527	9,525	8,986	8,655	9,072	8,199
Operating Income	16,771	17,861	17,583	15,809	13,025	13,671
Interest Expense	-2,596	-2,618	-2,657	-2,496	-2,456	-2,668
Interest & Investment Income	602.58	769.1	647.06	176.84	145.14	149.49
Earnings From Equity Investments	90.18	115.06	77.29	32.8	-75.76	-179.2
Currency Exchange Gain (Loss)	291.12	-217.6	-152.2	270.1	-83.29	169.9
EBT Excluding Unusual Items	15,159	15,910	15,498	13,793	10,555	11,143
Gain (Loss) on Sale of Investments	-	-	-208.49	-	-	-
Gain (Loss) on Sale of Assets	-97.11	-97.11	26.12	-9.69	78.78	-36.55
Pretax Income	15,062	15,813	15,315	13,783	10,634	11,107
Income Tax Expense	4,307	4,893	3,179	4,070	2,907	3,148
Earnings From Continuing Operations	10,755	10,919	12,137	9,713	7,727	7,959
Minority Interest in Earnings	-2,089	-2,352	-2,300	-2,139	-1,817	-1,921
Net Income	8,666	8,567	9,837	7,574	5,910	6,038
Net Income to Common	8,666	8,567	9,837	7,574	5,910	6,038
Net Income Growth	-8.62%	-12.91%	29.88%	28.16%	-2.12%	-13.77%
Shares Outstanding (Basic)	4,359	4,331	4,353	4,101	4,035	4,101
Shares Outstanding (Diluted)	4,359	4,331	4,353	4,101	4,035	4,101
Shares Change (YoY)	0.53%	-0.51%	6.15%	1.61%	-1.59%	-
EPS (Basic)	1.99	1.98	2.26	1.85	1.46	1.47
EPS (Diluted)	1.99	1.98	2.26	1.85	1.46	1.47
EPS Growth	-9.10%	-12.46%	22.35%	26.12%	-0.54%	-13.77%
Free Cash Flow	13,563	10,968	13,754	12,481	12,310	11,213
Free Cash Flow Per Share	3.11	2.53	3.16	3.04	3.05	2.73
Dividend Per Share	2.000	2.000	2.000	1.650	1.050	1.200
Dividend Growth	0%	0%	21.21%	57.14%	-12.50%	14.29%
Gross Margin	46.07%	48.53%	48.69%	47.81%	47.93%	45.91%
Operating Margin	28.31%	31.65%	32.22%	30.89%	28.25%	28.70%
Profit Margin	14.63%	15.18%	18.03%	14.80%	12.82%	12.68%
Free Cash Flow Margin	22.89%	19.44%	25.20%	24.39%	26.70%	23.54%
EBITDA	23,070	23,472	23,136	21,302	18,386	18,860
EBITDA Margin	38.94%	41.60%	42.39%	41.63%	39.88%	39.59%
D&A For EBITDA	6,298	5,611	5,553	5,492	5,361	5,189
EBIT	16,771	17,861	17,583	15,809	13,025	13,671
EBIT Margin	28.31%	31.65%	32.22%	30.89%	28.25%	28.70%
Effective Tax Rate	28.60%	30.95%	20.75%	29.53%	27.34%	28.34%

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