Promotora y Operadora de Infraestructura, S. A. B. de C. V. (BMV:PINFRA)
Mexico
· Delayed Price · Currency is MXN 210.01
-5.28 (-2.45%)
Feb 21, 2025, 2:59 PM CST
BMV:PINFRA 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 | 2019 - 2015 |
|---|---|---|---|---|---|---|
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 | 2019 - 2015 |
| Revenue | 18,604 | 15,532 | 14,340 | 12,420 | 9,933 | Upgrade
|
| Revenue Growth (YoY) | 19.78% | 8.31% | 15.46% | 25.04% | -17.57% | Upgrade
|
| Cost of Revenue | 7,602 | 5,613 | 5,919 | 5,582 | 4,792 | Upgrade
|
| Gross Profit | 11,002 | 9,918 | 8,421 | 6,838 | 5,141 | Upgrade
|
| Selling, General & Admin | 428.81 | 310.39 | 208.38 | 155.62 | 138.35 | Upgrade
|
| Other Operating Expenses | -357.1 | -235.74 | -14.21 | -35.58 | -100.38 | Upgrade
|
| Operating Expenses | 71.71 | 86.63 | 205.17 | 130.63 | 43.52 | Upgrade
|
| Operating Income | 10,930 | 9,832 | 8,215 | 6,707 | 5,098 | Upgrade
|
| Interest Expense | -2,718 | -2,555 | -3,018 | -2,543 | -1,418 | Upgrade
|
| Interest & Investment Income | 5,501 | 3,697 | 3,117 | 2,329 | 1,864 | Upgrade
|
| Earnings From Equity Investments | 141.87 | 102.03 | 118.11 | 63.22 | -41.83 | Upgrade
|
| Currency Exchange Gain (Loss) | - | -1,719 | -954.51 | 372.83 | -1,322 | Upgrade
|
| EBT Excluding Unusual Items | 13,855 | 9,357 | 7,478 | 6,929 | 4,181 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | -55.91 | - | - | - | Upgrade
|
| Pretax Income | 13,855 | 9,301 | 7,478 | 6,929 | 4,181 | Upgrade
|
| Income Tax Expense | 3,123 | 1,989 | 1,209 | 424.4 | 764.44 | Upgrade
|
| Earnings From Continuing Operations | 10,732 | 7,311 | 6,268 | 6,504 | 3,416 | Upgrade
|
| Net Income to Company | 10,732 | 7,311 | 6,268 | 6,504 | 3,416 | Upgrade
|
| Minority Interest in Earnings | -1,581 | -1,274 | -992.57 | -899.13 | -755.87 | Upgrade
|
| Net Income | 9,152 | 6,037 | 5,276 | 5,605 | 2,660 | Upgrade
|
| Net Income to Common | 9,152 | 6,037 | 5,276 | 5,605 | 2,660 | Upgrade
|
| Net Income Growth | 51.59% | 14.43% | -5.88% | 110.69% | -41.67% | Upgrade
|
| Shares Outstanding (Basic) | 366 | 430 | 430 | 430 | 430 | Upgrade
|
| Shares Outstanding (Diluted) | 366 | 430 | 430 | 430 | 430 | Upgrade
|
| Shares Change (YoY) | -14.74% | - | - | - | - | Upgrade
|
| EPS (Basic) | 24.99 | 14.06 | 12.28 | 13.05 | 6.19 | Upgrade
|
| EPS (Diluted) | 24.99 | 14.06 | 12.28 | 13.05 | 6.19 | Upgrade
|
| EPS Growth | 77.80% | 14.43% | -5.88% | 110.69% | -41.67% | Upgrade
|
| Free Cash Flow | 7,094 | 10,195 | 8,797 | 5,387 | 4,043 | Upgrade
|
| Free Cash Flow Per Share | 19.37 | 23.74 | 20.48 | 12.54 | 9.41 | Upgrade
|
| Dividend Per Share | - | 5.315 | 7.836 | 4.820 | 4.733 | Upgrade
|
| Dividend Growth | - | -32.16% | 62.57% | 1.83% | - | Upgrade
|
| Gross Margin | 59.14% | 63.86% | 58.72% | 55.05% | 51.76% | Upgrade
|
| Operating Margin | 58.75% | 63.30% | 57.29% | 54.00% | 51.32% | Upgrade
|
| Profit Margin | 49.19% | 38.87% | 36.79% | 45.13% | 26.78% | Upgrade
|
| Free Cash Flow Margin | 38.13% | 65.64% | 61.35% | 43.38% | 40.70% | Upgrade
|
| EBITDA | 12,033 | 10,834 | 9,417 | 7,785 | 5,853 | Upgrade
|
| EBITDA Margin | 64.68% | 69.75% | 65.67% | 62.68% | 58.93% | Upgrade
|
| D&A For EBITDA | 1,103 | 1,002 | 1,201 | 1,078 | 755.66 | Upgrade
|
| EBIT | 10,930 | 9,832 | 8,215 | 6,707 | 5,098 | Upgrade
|
| EBIT Margin | 58.75% | 63.30% | 57.29% | 54.00% | 51.32% | Upgrade
|
| Effective Tax Rate | 22.54% | 21.39% | 16.17% | 6.13% | 18.28% | Upgrade
|
| Revenue as Reported | - | 15,532 | 14,340 | 12,420 | 9,933 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.