Operadora de Sites Mexicanos, S.A.B. de C.V. (OPMXF)
OTCMKTS · Delayed Price · Currency is USD
0.9734
+0.0212 (2.23%)
Jun 25, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 14,120 | 13,832 | 12,989 | 11,752 | 10,545 | 8,689 |
Other Revenue | - | 235.08 | 193.01 | 119.82 | 140.73 | 160.26 |
Revenue | 14,120 | 14,067 | 13,182 | 11,872 | 10,686 | 8,849 |
Revenue Growth (YoY) | 5.33% | 6.71% | 11.04% | 11.09% | 20.76% | 9.56% |
Cost of Revenue | - | 128.88 | 144.81 | 128.2 | 113.85 | 70.84 |
Gross Profit | 14,120 | 13,938 | 13,037 | 11,743 | 10,572 | 8,778 |
Selling, General & Admin | 7,580 | 565.3 | 522.66 | 533.25 | 483.79 | 458.25 |
Other Operating Expenses | 1,225 | 1,229 | 68.1 | -2.43 | -157.54 | -66.83 |
Operating Expenses | 8,804 | 8,490 | 7,405 | 7,025 | 6,381 | 5,477 |
Operating Income | 5,316 | 5,448 | 5,632 | 4,719 | 4,191 | 3,301 |
Interest Expense | -3,267 | -3,323 | -3,257 | -3,167 | -3,130 | -2,790 |
Interest & Investment Income | 295.22 | 400.46 | 460.74 | 454.68 | 427.64 | 592.2 |
Currency Exchange Gain (Loss) | -480.76 | -429.62 | -475.87 | -444.52 | -711.49 | -665.88 |
Other Non Operating Income (Expenses) | - | - | 7.84 | 9.65 | 15.04 | 10.45 |
EBT Excluding Unusual Items | 1,863 | 2,096 | 2,368 | 1,571 | 791.81 | 447 |
Other Unusual Items | - | - | - | - | - | 2.8 |
Pretax Income | 1,863 | 2,096 | 2,368 | 1,571 | 791.81 | 449.81 |
Income Tax Expense | 474.82 | 834.4 | 1,510 | 748.53 | 651.04 | 224.54 |
Earnings From Continuing Operations | 1,389 | 1,261 | 857.88 | 822.65 | 140.77 | 225.26 |
Minority Interest in Earnings | -626.44 | -595.37 | -516.97 | -397.1 | -369.97 | -225.1 |
Net Income | 762.1 | 666 | 340.92 | 425.55 | -229.2 | 0.16 |
Net Income to Common | 762.1 | 666 | 340.92 | 425.55 | -229.2 | 0.16 |
Net Income Growth | 32.22% | 95.36% | -19.89% | - | - | -99.74% |
Shares Outstanding (Basic) | 2,934 | 2,974 | 3,131 | 3,186 | 3,238 | 3,300 |
Shares Outstanding (Diluted) | 2,934 | 2,974 | 3,131 | 3,186 | 3,238 | 3,300 |
Shares Change (YoY) | -5.06% | -5.00% | -1.74% | -1.58% | -1.89% | 0.50% |
EPS (Basic) | 0.26 | 0.22 | 0.11 | 0.13 | -0.07 | 0.00 |
EPS (Diluted) | 0.26 | 0.22 | 0.11 | 0.13 | -0.07 | 0.00 |
EPS Growth | 39.26% | 102.05% | -16.24% | - | - | -99.75% |
Free Cash Flow | 9,465 | 10,001 | 9,447 | 7,503 | 7,823 | -1,110 |
Free Cash Flow Per Share | 3.23 | 3.36 | 3.02 | 2.35 | 2.42 | -0.34 |
Dividend Per Share | - | 0.500 | 0.500 | 0.500 | 0.500 | 0.480 |
Dividend Growth | - | - | - | - | 4.17% | - |
Gross Margin | 100.00% | 99.08% | 98.90% | 98.92% | 98.94% | 99.20% |
Operating Margin | 37.65% | 38.73% | 42.73% | 39.75% | 39.22% | 37.30% |
Profit Margin | 5.40% | 4.74% | 2.59% | 3.58% | -2.15% | 0.00% |
Free Cash Flow Margin | 67.03% | 71.09% | 71.67% | 63.20% | 73.20% | -12.54% |
EBITDA | 10,196 | 9,845 | 10,035 | 8,877 | 8,048 | 6,726 |
EBITDA Margin | 72.21% | 69.99% | 76.13% | 74.78% | 75.31% | 76.01% |
D&A For EBITDA | 4,881 | 4,397 | 4,403 | 4,159 | 3,857 | 3,425 |
EBIT | 5,316 | 5,448 | 5,632 | 4,719 | 4,191 | 3,301 |
EBIT Margin | 37.65% | 38.73% | 42.73% | 39.75% | 39.22% | 37.30% |
Effective Tax Rate | 25.48% | 39.81% | 63.77% | 47.64% | 82.22% | 49.92% |
Revenue as Reported | - | 14,067 | 13,195 | 11,892 | 10,876 | 8,951 |