Operadora de Sites Mexicanos, S.A.B. de C.V. (OPMXF)
OTCMKTS
· Delayed Price · Currency is USD
0.8553
-0.0169 (-1.94%)
May 6, 2025, 10:09 AM 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 | 13,202 | 12,979 | 11,752 | 10,545 | 8,689 | 7,980 | Upgrade
|
Other Revenue | - | - | 119.82 | 140.73 | 160.26 | 96.97 | Upgrade
|
| Revenue | 13,202 | 12,979 | 11,872 | 10,686 | 8,849 | 8,077 | Upgrade
|
Revenue Growth (YoY) | 7.78% | 9.33% | 11.09% | 20.76% | 9.56% | 10.73% | Upgrade
|
Cost of Revenue | 506.08 | 506.08 | 128.2 | 113.85 | 70.84 | 92.13 | Upgrade
|
Gross Profit | 12,696 | 12,473 | 11,743 | 10,572 | 8,778 | 7,985 | Upgrade
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Selling, General & Admin | -4.98 | - | 533.25 | 483.79 | 458.25 | 377.71 | Upgrade
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Other Operating Expenses | -13.37 | - | -2.43 | -157.54 | -66.83 | 0.8 | Upgrade
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Operating Expenses | 6,792 | 6,810 | 7,025 | 6,381 | 5,477 | 4,814 | Upgrade
|
Operating Income | 5,904 | 5,663 | 4,719 | 4,191 | 3,301 | 3,171 | Upgrade
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Interest Expense | -3,678 | -3,727 | -3,167 | -3,130 | -2,790 | -2,601 | Upgrade
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Interest & Investment Income | 511.8 | 477.45 | 454.68 | 427.64 | 592.2 | 219.95 | Upgrade
|
Currency Exchange Gain (Loss) | - | - | -444.52 | -711.49 | -665.88 | -274.05 | Upgrade
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Other Non Operating Income (Expenses) | 0 | 0 | 9.65 | 15.04 | 10.45 | 3.24 | Upgrade
|
EBT Excluding Unusual Items | 2,738 | 2,414 | 1,571 | 791.81 | 447 | 519.12 | Upgrade
|
Other Unusual Items | - | - | - | - | 2.8 | - | Upgrade
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Pretax Income | 2,738 | 2,414 | 1,571 | 791.81 | 449.81 | 519.12 | Upgrade
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Income Tax Expense | 1,626 | 1,550 | 748.53 | 651.04 | 224.54 | 430.03 | Upgrade
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Earnings From Continuing Operations | 1,113 | 863.86 | 822.65 | 140.77 | 225.26 | 89.09 | Upgrade
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Minority Interest in Earnings | -530.14 | -516.97 | -397.1 | -369.97 | -225.1 | -25.11 | Upgrade
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Net Income | 582.38 | 346.89 | 425.55 | -229.2 | 0.16 | 63.98 | Upgrade
|
Net Income to Common | 582.38 | 346.89 | 425.55 | -229.2 | 0.16 | 63.98 | Upgrade
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Net Income Growth | 34.42% | -18.48% | - | - | -99.74% | - | Upgrade
|
Shares Outstanding (Basic) | 1,793 | 3,165 | 3,186 | 3,238 | 3,300 | 2,947 | Upgrade
|
Shares Outstanding (Diluted) | 1,793 | 3,165 | 3,186 | 3,238 | 3,300 | 3,284 | Upgrade
|
Shares Change (YoY) | -43.70% | -0.69% | -1.58% | -1.89% | 0.50% | 0.00% | Upgrade
|
EPS (Basic) | 0.32 | 0.11 | 0.13 | -0.07 | 0.00 | 0.02 | Upgrade
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EPS (Diluted) | 0.32 | 0.11 | 0.13 | -0.07 | 0.00 | 0.02 | Upgrade
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EPS Growth | 145.16% | -15.68% | - | - | -99.75% | - | Upgrade
|
Free Cash Flow | 10,265 | 9,207 | 7,503 | 7,823 | -1,110 | 665.81 | Upgrade
|
Free Cash Flow Per Share | 5.72 | 2.91 | 2.35 | 2.42 | -0.34 | 0.20 | Upgrade
|
Dividend Per Share | - | - | 0.500 | 0.500 | 0.480 | - | Upgrade
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Dividend Growth | - | - | - | 4.17% | - | - | Upgrade
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Gross Margin | 96.17% | 96.10% | 98.92% | 98.94% | 99.20% | 98.86% | Upgrade
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Operating Margin | 44.72% | 43.63% | 39.75% | 39.22% | 37.30% | 39.26% | Upgrade
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Profit Margin | 4.41% | 2.67% | 3.58% | -2.15% | 0.00% | 0.79% | Upgrade
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Free Cash Flow Margin | 77.75% | 70.94% | 63.20% | 73.20% | -12.54% | 8.24% | Upgrade
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EBITDA | 10,391 | 10,094 | 8,877 | 8,048 | 6,726 | 5,804 | Upgrade
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EBITDA Margin | 78.71% | 77.77% | 74.78% | 75.31% | 76.01% | 71.86% | Upgrade
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D&A For EBITDA | 4,487 | 4,431 | 4,159 | 3,857 | 3,425 | 2,633 | Upgrade
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EBIT | 5,904 | 5,663 | 4,719 | 4,191 | 3,301 | 3,171 | Upgrade
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EBIT Margin | 44.72% | 43.63% | 39.75% | 39.22% | 37.30% | 39.26% | Upgrade
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Effective Tax Rate | 59.37% | 64.22% | 47.64% | 82.22% | 49.92% | 82.84% | Upgrade
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Revenue as Reported | 12,979 | 12,979 | 11,892 | 10,876 | 8,951 | 8,097 | Upgrade
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Updated Feb 1, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.