Operadora de Sites Mexicanos, S.A.B. de C.V. (OPMXF)
OTCMKTS · Delayed Price · Currency is USD
0.9892
-0.0238 (-2.35%)
Jun 10, 2025, 2:50 PM EDT

OPMXF Income Statement

Millions MXN. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Mar '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Operating Revenue
13,41813,19511,75210,5458,6897,980
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Other Revenue
--119.82140.73160.2696.97
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Revenue
13,41813,19511,87210,6868,8498,077
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Revenue Growth (YoY)
9.54%11.15%11.09%20.76%9.56%10.73%
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Cost of Revenue
--128.2113.8570.8492.13
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Gross Profit
13,41813,19511,74310,5728,7787,985
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Selling, General & Admin
7,3787,383533.25483.79458.25377.71
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Other Operating Expenses
158.64172.01-2.43-157.54-66.830.8
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Operating Expenses
7,5377,5557,0256,3815,4774,814
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Operating Income
5,8815,6404,7194,1913,3013,171
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Interest Expense
-3,280-3,257-3,167-3,130-2,790-2,601
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Interest & Investment Income
495.08460.74454.68427.64592.2219.95
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Currency Exchange Gain (Loss)
-404.01-475.87-444.52-711.49-665.88-274.05
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Other Non Operating Income (Expenses)
--9.6515.0410.453.24
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EBT Excluding Unusual Items
2,6922,3681,571791.81447519.12
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Other Unusual Items
----2.8-
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Pretax Income
2,6922,3681,571791.81449.81519.12
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Income Tax Expense
1,5861,510748.53651.04224.54430.03
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Earnings From Continuing Operations
1,107857.88822.65140.77225.2689.09
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Minority Interest in Earnings
-530.14-516.97-397.1-369.97-225.1-25.11
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Net Income
576.41340.92425.55-229.20.1663.98
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Net Income to Common
576.41340.92425.55-229.20.1663.98
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Net Income Growth
33.04%-19.89%---99.74%-
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Shares Outstanding (Basic)
3,0903,1313,1863,2383,3002,947
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Shares Outstanding (Diluted)
3,0903,1313,1863,2383,3003,284
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Shares Change (YoY)
-2.98%-1.74%-1.58%-1.89%0.50%0.00%
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EPS (Basic)
0.190.110.13-0.070.000.02
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EPS (Diluted)
0.190.110.13-0.070.000.02
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EPS Growth
40.80%-16.24%---99.75%-
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Free Cash Flow
10,5079,4497,5037,823-1,110665.81
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Free Cash Flow Per Share
3.403.022.352.42-0.340.20
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Dividend Per Share
0.5000.5000.5000.5000.480-
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Dividend Growth
---4.17%--
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Gross Margin
100.00%100.00%98.92%98.94%99.20%98.86%
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Operating Margin
43.83%42.74%39.75%39.22%37.30%39.26%
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Profit Margin
4.30%2.58%3.58%-2.15%0.00%0.79%
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Free Cash Flow Margin
78.30%71.61%63.20%73.20%-12.54%8.24%
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EBITDA
10,36710,0718,8778,0486,7265,804
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EBITDA Margin
77.26%76.33%74.78%75.31%76.01%71.86%
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D&A For EBITDA
4,4864,4314,1593,8573,4252,633
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EBIT
5,8815,6404,7194,1913,3013,171
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EBIT Margin
43.83%42.74%39.75%39.22%37.30%39.26%
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Effective Tax Rate
58.90%63.77%47.64%82.22%49.92%82.84%
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Revenue as Reported
--11,89210,8768,9518,097
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Updated Feb 1, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.