Vinte Viviendas Integrales, S.A.B. de C.V. (BMV: VINTE)
Mexico
· Delayed Price · Currency is MXN 32.13
0.00 (0.00%)
Sep 24, 2024, 7:30 AM CST
VINTE 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 |
| Revenue | 4,954 | 4,820 | 4,357 | 4,161 | 3,651 | 3,745 | Upgrade
|
| Revenue Growth (YoY) | 8.36% | 10.64% | 4.70% | 13.98% | -2.50% | 10.09% | Upgrade
|
| Cost of Revenue | 3,557 | 3,506 | 3,165 | 3,063 | 2,659 | 2,586 | Upgrade
|
| Gross Profit | 1,398 | 1,314 | 1,191 | 1,098 | 991.88 | 1,158 | Upgrade
|
| Selling, General & Admin | 755.76 | 747.81 | 656.14 | 587.34 | 531.11 | 501.79 | Upgrade
|
| Other Operating Expenses | 48.17 | 16.36 | 23.98 | 21.25 | 15.41 | 17.42 | Upgrade
|
| Operating Expenses | 803.93 | 764.18 | 680.12 | 608.58 | 546.52 | 519.2 | Upgrade
|
| Operating Income | 593.67 | 549.88 | 511.23 | 489.27 | 445.36 | 639.01 | Upgrade
|
| Interest Expense | -162.47 | -121.04 | -105.83 | -83.78 | -61.22 | -64.34 | Upgrade
|
| Interest & Investment Income | 98.81 | 67.59 | 84.46 | 50.04 | 29.74 | 34.46 | Upgrade
|
| Earnings From Equity Investments | -0.4 | -0.42 | -0.41 | - | - | 10.35 | Upgrade
|
| Other Non Operating Income (Expenses) | 91.06 | 91.06 | 46.24 | 41.8 | 26.04 | 106.2 | Upgrade
|
| EBT Excluding Unusual Items | 620.67 | 587.07 | 535.68 | 497.33 | 439.92 | 725.68 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | 26.52 | - | - | - | Upgrade
|
| Pretax Income | 620.67 | 587.07 | 562.2 | 497.33 | 439.92 | 725.68 | Upgrade
|
| Income Tax Expense | 157.25 | 148.76 | 150 | 117.96 | 96.72 | 192.96 | Upgrade
|
| Earnings From Continuing Operations | 463.42 | 438.31 | 412.2 | 379.37 | 343.2 | 532.72 | Upgrade
|
| Minority Interest in Earnings | -10.53 | -9.56 | -10.72 | -15.14 | -12.68 | -9.13 | Upgrade
|
| Net Income | 452.89 | 428.75 | 401.48 | 364.23 | 330.52 | 523.58 | Upgrade
|
| Net Income to Common | 452.89 | 428.75 | 401.48 | 364.23 | 330.52 | 523.58 | Upgrade
|
| Net Income Growth | 5.47% | 6.79% | 10.23% | 10.20% | -36.87% | 3.04% | Upgrade
|
| Shares Outstanding (Basic) | 217 | 216 | 216 | 216 | 203 | 199 | Upgrade
|
| Shares Outstanding (Diluted) | 217 | 216 | 216 | 216 | 203 | 199 | Upgrade
|
| Shares Change (YoY) | 0.13% | - | - | 6.80% | 1.94% | 5.10% | Upgrade
|
| EPS (Basic) | 2.09 | 1.98 | 1.86 | 1.68 | 1.63 | 2.63 | Upgrade
|
| EPS (Diluted) | 2.09 | 1.98 | 1.86 | 1.68 | 1.63 | 2.63 | Upgrade
|
| EPS Growth | 5.33% | 6.79% | 10.23% | 3.19% | -38.07% | -1.97% | Upgrade
|
| Free Cash Flow | -142.23 | 59.43 | 360.4 | 180.91 | 133.59 | -640.93 | Upgrade
|
| Free Cash Flow Per Share | -0.66 | 0.27 | 1.67 | 0.84 | 0.66 | -3.22 | Upgrade
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| Dividend Per Share | - | - | 1.156 | - | 0.463 | - | Upgrade
|
| Gross Margin | 28.21% | 27.26% | 27.34% | 26.38% | 27.17% | 30.93% | Upgrade
|
| Operating Margin | 11.98% | 11.41% | 11.73% | 11.76% | 12.20% | 17.06% | Upgrade
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| Profit Margin | 9.14% | 8.89% | 9.22% | 8.75% | 9.05% | 13.98% | Upgrade
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| Free Cash Flow Margin | -2.87% | 1.23% | 8.27% | 4.35% | 3.66% | -17.12% | Upgrade
|
| EBITDA | 611.32 | 563.91 | 526.42 | 507.29 | 463.71 | 656.91 | Upgrade
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| EBITDA Margin | 12.34% | 11.70% | 12.08% | 12.19% | 12.70% | 17.54% | Upgrade
|
| D&A For EBITDA | 17.65 | 14.03 | 15.19 | 18.02 | 18.35 | 17.9 | Upgrade
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| EBIT | 593.67 | 549.88 | 511.23 | 489.27 | 445.36 | 639.01 | Upgrade
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| EBIT Margin | 11.98% | 11.41% | 11.73% | 11.76% | 12.20% | 17.06% | Upgrade
|
| Effective Tax Rate | 25.34% | 25.34% | 26.68% | 23.72% | 21.99% | 26.59% | Upgrade
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| Advertising Expenses | - | 99.83 | 88.96 | 73.55 | 64.05 | 64.8 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.