Grupo Lamosa, S.A.B. de C.V. (BMV:LAMOSA)
Mexico
· Delayed Price · Currency is MXN 115.50
-0.01 (-0.01%)
Apr 11, 2025, 12:35 PM CST
Grupo Lamosa Income Statement
Financials in millions MXN. Fiscal year is January - December.
Millions MXN. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 33,945 | 31,572 | 35,412 | 27,187 | 19,473 | Upgrade
|
| Revenue Growth (YoY) | 7.52% | -10.84% | 30.25% | 39.61% | 8.62% | Upgrade
|
| Cost of Revenue | 19,908 | 26,512 | 28,716 | 20,751 | 11,289 | Upgrade
|
| Gross Profit | 14,037 | 5,060 | 6,696 | 6,436 | 8,184 | Upgrade
|
| Selling, General & Admin | 9,146 | - | - | - | 4,639 | Upgrade
|
| Other Operating Expenses | 368.35 | 128.25 | -70.81 | 0.16 | -4.45 | Upgrade
|
| Operating Expenses | 9,515 | 128.25 | -70.81 | 0.16 | 4,635 | Upgrade
|
| Operating Income | 4,522 | 4,932 | 6,767 | 6,436 | 3,549 | Upgrade
|
| Interest Expense | -1,479 | -975.93 | -777.17 | -471.72 | -569.5 | Upgrade
|
| Interest & Investment Income | 169.78 | 471.8 | 221.03 | 166.87 | 118.92 | Upgrade
|
| Currency Exchange Gain (Loss) | -2,403 | 702.76 | 359.06 | -269.56 | -347.75 | Upgrade
|
| Other Non Operating Income (Expenses) | -109.45 | -178.43 | -441.62 | -144.94 | -134.11 | Upgrade
|
| Pretax Income | 701.22 | 4,952 | 6,128 | 5,716 | 2,617 | Upgrade
|
| Income Tax Expense | 569.89 | 1,701 | 1,927 | 2,287 | 953.82 | Upgrade
|
| Earnings From Continuing Operations | 131.33 | 3,251 | 4,201 | 3,429 | 1,663 | Upgrade
|
| Net Income to Company | 131.33 | 3,251 | 4,201 | 3,429 | 1,663 | Upgrade
|
| Minority Interest in Earnings | - | - | - | - | -15.93 | Upgrade
|
| Net Income | 131.33 | 3,251 | 4,201 | 3,429 | 1,647 | Upgrade
|
| Net Income to Common | 131.33 | 3,251 | 4,201 | 3,429 | 1,647 | Upgrade
|
| Net Income Growth | -95.96% | -22.63% | 22.52% | 108.17% | 15.43% | Upgrade
|
| Shares Outstanding (Basic) | 386 | 348 | 355 | 361 | 373 | Upgrade
|
| Shares Outstanding (Diluted) | 386 | 348 | 355 | 361 | 373 | Upgrade
|
| Shares Change (YoY) | 10.89% | -1.93% | -1.68% | -3.09% | -2.54% | Upgrade
|
| EPS (Basic) | 0.34 | 9.33 | 11.83 | 9.49 | 4.42 | Upgrade
|
| EPS (Diluted) | 0.34 | 9.33 | 11.83 | 9.49 | 4.42 | Upgrade
|
| EPS Growth | -96.36% | -21.11% | 24.61% | 114.81% | 18.44% | Upgrade
|
| Free Cash Flow | 3,313 | 1,866 | 1,738 | 4,744 | 4,570 | Upgrade
|
| Free Cash Flow Per Share | 8.58 | 5.36 | 4.89 | 13.13 | 12.26 | Upgrade
|
| Dividend Per Share | 2.000 | 1.800 | 1.450 | 1.150 | 0.910 | Upgrade
|
| Dividend Growth | 11.11% | 24.14% | 26.09% | 26.37% | 9.64% | Upgrade
|
| Gross Margin | 41.35% | 16.03% | 18.91% | 23.67% | 42.03% | Upgrade
|
| Operating Margin | 13.32% | 15.62% | 19.11% | 23.67% | 18.23% | Upgrade
|
| Profit Margin | 0.39% | 10.30% | 11.86% | 12.61% | 8.46% | Upgrade
|
| Free Cash Flow Margin | 9.76% | 5.91% | 4.91% | 17.45% | 23.47% | Upgrade
|
| EBITDA | 6,208 | 5,859 | 7,907 | 7,148 | 4,091 | Upgrade
|
| EBITDA Margin | 18.29% | 18.56% | 22.33% | 26.29% | 21.01% | Upgrade
|
| D&A For EBITDA | 1,686 | 927.15 | 1,140 | 712.2 | 541.09 | Upgrade
|
| EBIT | 4,522 | 4,932 | 6,767 | 6,436 | 3,549 | Upgrade
|
| EBIT Margin | 13.32% | 15.62% | 19.11% | 23.67% | 18.23% | Upgrade
|
| Effective Tax Rate | 81.27% | 34.36% | 31.44% | 40.01% | 36.45% | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.