Operadora de Sites Mexicanos, S.A.B. de C.V. (OPMXF)
OTCMKTS · Delayed Price · Currency is USD
0.9431
+0.0365 (4.03%)
Feb 11, 2026, 4:00 PM EST
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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 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 |
Operating Revenue | 13,563 | 12,989 | 11,752 | 10,545 | 8,689 | 7,980 |
Other Revenue | 193.01 | 193.01 | 119.82 | 140.73 | 160.26 | 96.97 |
| 13,756 | 13,182 | 11,872 | 10,686 | 8,849 | 8,077 | |
Revenue Growth (YoY) | 6.28% | 11.04% | 11.09% | 20.76% | 9.56% | 10.73% |
Cost of Revenue | 144.81 | 144.81 | 128.2 | 113.85 | 70.84 | 92.13 |
Gross Profit | 13,611 | 13,037 | 11,743 | 10,572 | 8,778 | 7,985 |
Selling, General & Admin | 519.78 | 568.6 | 533.25 | 483.79 | 458.25 | 377.71 |
Other Operating Expenses | 641.8 | 22.17 | -2.43 | -157.54 | -66.83 | 0.8 |
Operating Expenses | 7,976 | 7,405 | 7,025 | 6,381 | 5,477 | 4,814 |
Operating Income | 5,635 | 5,632 | 4,719 | 4,191 | 3,301 | 3,171 |
Interest Expense | -3,362 | -3,257 | -3,167 | -3,130 | -2,790 | -2,601 |
Interest & Investment Income | 468.84 | 460.74 | 454.68 | 427.64 | 592.2 | 219.95 |
Currency Exchange Gain (Loss) | -402.02 | -475.87 | -444.52 | -711.49 | -665.88 | -274.05 |
Other Non Operating Income (Expenses) | 7.84 | 7.84 | 9.65 | 15.04 | 10.45 | 3.24 |
EBT Excluding Unusual Items | 2,348 | 2,368 | 1,571 | 791.81 | 447 | 519.12 |
Other Unusual Items | - | - | - | - | 2.8 | - |
Pretax Income | 2,348 | 2,368 | 1,571 | 791.81 | 449.81 | 519.12 |
Income Tax Expense | 1,190 | 1,510 | 748.53 | 651.04 | 224.54 | 430.03 |
Earnings From Continuing Operations | 1,158 | 857.88 | 822.65 | 140.77 | 225.26 | 89.09 |
Minority Interest in Earnings | -570.98 | -516.97 | -397.1 | -369.97 | -225.1 | -25.11 |
Net Income | 587 | 340.92 | 425.55 | -229.2 | 0.16 | 63.98 |
Net Income to Common | 587 | 340.92 | 425.55 | -229.2 | 0.16 | 63.98 |
Net Income Growth | -4.92% | -19.89% | - | - | -99.74% | - |
Shares Outstanding (Basic) | 3,229 | 3,131 | 3,186 | 3,238 | 3,300 | 2,947 |
Shares Outstanding (Diluted) | 3,229 | 3,131 | 3,186 | 3,238 | 3,300 | 3,284 |
Shares Change (YoY) | 2.05% | -1.74% | -1.58% | -1.89% | 0.50% | 0.00% |
EPS (Basic) | 0.18 | 0.11 | 0.13 | -0.07 | 0.00 | 0.02 |
EPS (Diluted) | 0.18 | 0.11 | 0.13 | -0.07 | 0.00 | 0.02 |
EPS Growth | -5.09% | -16.24% | - | - | -99.75% | - |
Free Cash Flow | 11,694 | 9,447 | 7,503 | 7,823 | -1,110 | 665.81 |
Free Cash Flow Per Share | 3.62 | 3.02 | 2.35 | 2.42 | -0.34 | 0.20 |
Dividend Per Share | 0.500 | 0.500 | 0.500 | 0.500 | 0.480 | - |
Dividend Growth | - | - | - | 4.17% | - | - |
Gross Margin | 98.95% | 98.90% | 98.92% | 98.94% | 99.20% | 98.86% |
Operating Margin | 40.97% | 42.73% | 39.75% | 39.22% | 37.30% | 39.26% |
Profit Margin | 4.27% | 2.59% | 3.58% | -2.15% | 0.00% | 0.79% |
Free Cash Flow Margin | 85.01% | 71.67% | 63.20% | 73.20% | -12.54% | 8.24% |
EBITDA | 8,373 | 10,035 | 8,877 | 8,048 | 6,726 | 5,804 |
EBITDA Margin | 60.86% | 76.13% | 74.78% | 75.31% | 76.01% | 71.86% |
D&A For EBITDA | 2,737 | 4,403 | 4,159 | 3,857 | 3,425 | 2,633 |
EBIT | 5,635 | 5,632 | 4,719 | 4,191 | 3,301 | 3,171 |
EBIT Margin | 40.97% | 42.73% | 39.75% | 39.22% | 37.30% | 39.26% |
Effective Tax Rate | 50.68% | 63.77% | 47.64% | 82.22% | 49.92% | 82.84% |
Revenue as Reported | 13,195 | 13,195 | 11,892 | 10,876 | 8,951 | 8,097 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.