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
Financials in millions MXN. Fiscal year is January - December.
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 Mar 31, 2025 | 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 |
| Operating Revenue | 13,418 | 13,195 | 11,752 | 10,545 | 8,689 | 7,980 | Upgrade
|
| Other Revenue | - | - | 119.82 | 140.73 | 160.26 | 96.97 | Upgrade
|
| Revenue | 13,418 | 13,195 | 11,872 | 10,686 | 8,849 | 8,077 | Upgrade
|
| Revenue Growth (YoY) | 9.54% | 11.15% | 11.09% | 20.76% | 9.56% | 10.73% | Upgrade
|
| Cost of Revenue | - | - | 128.2 | 113.85 | 70.84 | 92.13 | Upgrade
|
| Gross Profit | 13,418 | 13,195 | 11,743 | 10,572 | 8,778 | 7,985 | Upgrade
|
| Selling, General & Admin | 7,378 | 7,383 | 533.25 | 483.79 | 458.25 | 377.71 | Upgrade
|
| Other Operating Expenses | 158.64 | 172.01 | -2.43 | -157.54 | -66.83 | 0.8 | Upgrade
|
| Operating Expenses | 7,537 | 7,555 | 7,025 | 6,381 | 5,477 | 4,814 | Upgrade
|
| Operating Income | 5,881 | 5,640 | 4,719 | 4,191 | 3,301 | 3,171 | Upgrade
|
| Interest Expense | -3,280 | -3,257 | -3,167 | -3,130 | -2,790 | -2,601 | Upgrade
|
| Interest & Investment Income | 495.08 | 460.74 | 454.68 | 427.64 | 592.2 | 219.95 | Upgrade
|
| Currency Exchange Gain (Loss) | -404.01 | -475.87 | -444.52 | -711.49 | -665.88 | -274.05 | Upgrade
|
| Other Non Operating Income (Expenses) | - | - | 9.65 | 15.04 | 10.45 | 3.24 | Upgrade
|
| EBT Excluding Unusual Items | 2,692 | 2,368 | 1,571 | 791.81 | 447 | 519.12 | Upgrade
|
| Other Unusual Items | - | - | - | - | 2.8 | - | Upgrade
|
| Pretax Income | 2,692 | 2,368 | 1,571 | 791.81 | 449.81 | 519.12 | Upgrade
|
| Income Tax Expense | 1,586 | 1,510 | 748.53 | 651.04 | 224.54 | 430.03 | Upgrade
|
| Earnings From Continuing Operations | 1,107 | 857.88 | 822.65 | 140.77 | 225.26 | 89.09 | Upgrade
|
| Minority Interest in Earnings | -530.14 | -516.97 | -397.1 | -369.97 | -225.1 | -25.11 | Upgrade
|
| Net Income | 576.41 | 340.92 | 425.55 | -229.2 | 0.16 | 63.98 | Upgrade
|
| Net Income to Common | 576.41 | 340.92 | 425.55 | -229.2 | 0.16 | 63.98 | Upgrade
|
| Net Income Growth | 33.04% | -19.89% | - | - | -99.74% | - | Upgrade
|
| Shares Outstanding (Basic) | 3,090 | 3,131 | 3,186 | 3,238 | 3,300 | 2,947 | Upgrade
|
| Shares Outstanding (Diluted) | 3,090 | 3,131 | 3,186 | 3,238 | 3,300 | 3,284 | Upgrade
|
| Shares Change (YoY) | -2.98% | -1.74% | -1.58% | -1.89% | 0.50% | 0.00% | Upgrade
|
| EPS (Basic) | 0.19 | 0.11 | 0.13 | -0.07 | 0.00 | 0.02 | Upgrade
|
| EPS (Diluted) | 0.19 | 0.11 | 0.13 | -0.07 | 0.00 | 0.02 | Upgrade
|
| EPS Growth | 40.80% | -16.24% | - | - | -99.75% | - | Upgrade
|
| Free Cash Flow | 10,507 | 9,449 | 7,503 | 7,823 | -1,110 | 665.81 | Upgrade
|
| Free Cash Flow Per Share | 3.40 | 3.02 | 2.35 | 2.42 | -0.34 | 0.20 | Upgrade
|
| Dividend Per Share | 0.500 | 0.500 | 0.500 | 0.500 | 0.480 | - | Upgrade
|
| Dividend Growth | - | - | - | 4.17% | - | - | Upgrade
|
| Gross Margin | 100.00% | 100.00% | 98.92% | 98.94% | 99.20% | 98.86% | Upgrade
|
| Operating Margin | 43.83% | 42.74% | 39.75% | 39.22% | 37.30% | 39.26% | Upgrade
|
| Profit Margin | 4.30% | 2.58% | 3.58% | -2.15% | 0.00% | 0.79% | Upgrade
|
| Free Cash Flow Margin | 78.30% | 71.61% | 63.20% | 73.20% | -12.54% | 8.24% | Upgrade
|
| EBITDA | 10,367 | 10,071 | 8,877 | 8,048 | 6,726 | 5,804 | Upgrade
|
| EBITDA Margin | 77.26% | 76.33% | 74.78% | 75.31% | 76.01% | 71.86% | Upgrade
|
| D&A For EBITDA | 4,486 | 4,431 | 4,159 | 3,857 | 3,425 | 2,633 | Upgrade
|
| EBIT | 5,881 | 5,640 | 4,719 | 4,191 | 3,301 | 3,171 | Upgrade
|
| EBIT Margin | 43.83% | 42.74% | 39.75% | 39.22% | 37.30% | 39.26% | Upgrade
|
| Effective Tax Rate | 58.90% | 63.77% | 47.64% | 82.22% | 49.92% | 82.84% | Upgrade
|
| Revenue as Reported | - | - | 11,892 | 10,876 | 8,951 | 8,097 | Upgrade
|
Updated Feb 1, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.