Desarrolladora Homex, S.A.B. de C.V. (BMV: HOMEX)
Mexico
· Delayed Price · Currency is MXN 0.0030
0.00 (0.00%)
Sep 25, 2024, 1:44 PM CST
HOMEX 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 |
| Operating Revenue | 402.88 | 658.93 | 977.13 | 1,082 | 977.11 | 1,181 | Upgrade
|
| Other Revenue | - | - | - | - | 2.82 | 0.59 | Upgrade
|
| Revenue | 402.88 | 658.93 | 977.13 | 1,082 | 979.93 | 1,182 | Upgrade
|
| Revenue Growth (YoY) | -55.26% | -32.56% | -9.66% | 10.37% | -17.08% | 10.02% | Upgrade
|
| Cost of Revenue | 379 | 630.23 | 852.25 | 941.01 | 870.65 | 982.43 | Upgrade
|
| Gross Profit | 23.88 | 28.71 | 124.88 | 140.55 | 109.28 | 199.37 | Upgrade
|
| Selling, General & Admin | 57.74 | 67.54 | 99.42 | 97.96 | 143.93 | 337.62 | Upgrade
|
| Other Operating Expenses | 13.74 | 18.86 | 28.19 | 21.16 | -469.67 | 262.49 | Upgrade
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| Operating Expenses | 84.22 | 99.15 | 134.16 | 122.83 | -316.62 | 600.12 | Upgrade
|
| Operating Income | -60.34 | -70.44 | -9.27 | 17.72 | 425.9 | -400.74 | Upgrade
|
| Interest Expense | -21.64 | -23.79 | -18.09 | -89.97 | -48.08 | -53.85 | Upgrade
|
| Interest & Investment Income | 4.36 | 10.24 | 14.31 | 0.33 | 1.03 | 3.3 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 0.07 | 0.15 | 0.96 | 20.78 | 3.53 | Upgrade
|
| Other Non Operating Income (Expenses) | 46.7 | 46.4 | -50.8 | 273.4 | -1.77 | -4.77 | Upgrade
|
| EBT Excluding Unusual Items | -30.93 | -37.52 | -63.7 | 202.45 | 397.86 | -452.54 | Upgrade
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| Gain (Loss) on Sale of Assets | -0.29 | 5.73 | 61.29 | 47.64 | 13.45 | 20.47 | Upgrade
|
| Pretax Income | -31.21 | -31.79 | -2.41 | 250.09 | 411.31 | -432.07 | Upgrade
|
| Income Tax Expense | - | - | - | 5.54 | - | -948.05 | Upgrade
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| Earnings From Continuing Operations | -31.21 | -31.79 | -2.41 | 244.55 | 411.31 | 515.98 | Upgrade
|
| Earnings From Discontinued Operations | - | - | - | 911.54 | - | - | Upgrade
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| Net Income to Company | -31.21 | -31.79 | -2.41 | 1,156 | 411.31 | 515.98 | Upgrade
|
| Minority Interest in Earnings | 0.79 | 1.04 | -4.72 | 2.72 | 2.34 | 1.73 | Upgrade
|
| Net Income | -30.42 | -30.74 | -7.12 | 1,159 | 413.65 | 517.7 | Upgrade
|
| Net Income to Common | -30.42 | -30.74 | -7.12 | 1,159 | 413.65 | 517.7 | Upgrade
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| Net Income Growth | - | - | - | 180.14% | -20.10% | -39.91% | Upgrade
|
| Shares Outstanding (Basic) | 7,959 | 7,877 | 7,578 | 5,266 | 5,266 | 5,266 | Upgrade
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| Shares Outstanding (Diluted) | 7,959 | 7,877 | 7,578 | 5,266 | 5,266 | 5,266 | Upgrade
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| Shares Change (YoY) | 4.50% | 3.94% | 43.93% | - | -0.00% | - | Upgrade
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| EPS (Basic) | -0.00 | -0.00 | -0.00 | 0.22 | 0.08 | 0.10 | Upgrade
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| EPS (Diluted) | -0.00 | -0.00 | -0.00 | 0.22 | 0.08 | 0.10 | Upgrade
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| EPS Growth | - | - | - | 180.14% | -20.10% | -39.91% | Upgrade
|
| Free Cash Flow | 20.87 | -1.09 | 3.96 | 464.67 | 115.43 | -77.1 | Upgrade
|
| Free Cash Flow Per Share | 0.00 | -0.00 | 0.00 | 0.09 | 0.02 | -0.01 | Upgrade
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| Gross Margin | 5.93% | 4.36% | 12.78% | 13.00% | 11.15% | 16.87% | Upgrade
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| Operating Margin | -14.98% | -10.69% | -0.95% | 1.64% | 43.46% | -33.91% | Upgrade
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| Profit Margin | -7.55% | -4.67% | -0.73% | 107.14% | 42.21% | 43.81% | Upgrade
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| Free Cash Flow Margin | 5.18% | -0.16% | 0.40% | 42.96% | 11.78% | -6.52% | Upgrade
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| EBITDA | -41.51 | -47.75 | 18.66 | 39.12 | 445.14 | -392.1 | Upgrade
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| EBITDA Margin | -10.30% | -7.25% | 1.91% | 3.62% | 45.43% | -33.18% | Upgrade
|
| D&A For EBITDA | 18.83 | 22.69 | 27.94 | 21.4 | 19.24 | 8.65 | Upgrade
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| EBIT | -60.34 | -70.44 | -9.27 | 17.72 | 425.9 | -400.74 | Upgrade
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| EBIT Margin | -14.98% | -10.69% | -0.95% | 1.64% | 43.46% | -33.91% | Upgrade
|
| Effective Tax Rate | - | - | - | 2.22% | - | - | Upgrade
|
| Revenue as Reported | 658.93 | 658.93 | 977.13 | 1,082 | 979.93 | 1,182 | Upgrade
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| Advertising Expenses | - | 0.84 | 2.07 | 4.5 | - | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.