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Operadora de Sites Mexica... (OPMXF)

PNK: OPMXF · Real-Time Price · USD

0.87

-0.02 (-1.92%)

At close: May 02, 2025, 11:35 AM

Operadora de Sites Mexicanos S.A.B. de C.V. Income Statement

Financials in MXN. Fiscal year is January - December.

Fiscal Year	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q3 2016
Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Sep 30, 2016
Revenue	3.33B	3.38B	3.25B	3.22B	3.09B	2.99B	2.95B	2.85B	2.69B	2.68B	2.75B	2.57B	2.37B	2.2B	2.05B	2.23B	1.77B	2.31B	2B	2B	1.9B	1.84B	1.8B	1.76B	1.68B	1.69B	1.62B	1.63B	1.54B	1.44B	1.39B	1.42B	1.38B
Cost of Revenue	n/a	n/a	1.76B	1.88B	128.2M	1.75B	1.75B	1.74B	113.84M	1.63B	1.62B	1.62B	70.84M	1.42B	65.99M	66.36M	92.13M	n/a	n/a	n/a	95.33M	n/a	n/a	n/a	108.81M	n/a	n/a	n/a	1.95B	n/a	n/a	n/a	n/a
Gross Profit	3.33B	3.38B	1.5B	1.34B	2.96B	1.23B	1.19B	1.1B	2.58B	1.05B	1.13B	946.54M	2.3B	778.97M	1.98B	2.16B	1.68B	2.31B	2B	2B	1.8B	1.84B	1.8B	1.76B	1.57B	1.69B	1.62B	1.63B	-416.14M	1.44B	1.39B	1.42B	1.38B
Operating Income	1.45B	1.53B	1.4B	1.3B	1.31B	1.19B	1.14B	1.09B	1.16B	1.03B	1.09B	924.66M	947.17M	768.09M	774.92M	823.79M	498.9M	980.9M	850.55M	843.65M	782.41M	733.89M	699.01M	643.44M	548.11M	533.42M	501.17M	497.86M	1.05B	139.53M	121.19M	122.45M	176.55M
Interest Income	128.4M	107.16M	115.44M	109.73M	104.48M	93.44M	136.58M	120.18M	138.26M	115.08M	48.67M	125.62M	51.63M	160.38M	254.88M	125.31M	88.46M	86.92M	27.61M	16.96M	19.34M	23.24M	24.85M	19.76M	17.28M	10.53M	10.36M	9M	385.38M	378.48M	368.09M	360.76M	326.16M
Pretax Income	622.07M	661.75M	694.48M	435.73M	474.84M	344.06M	502.9M	249.37M	356.41M	130.44M	200.38M	104.59M	19.89M	145.08M	139.91M	144.93M	-133.36M	284.5M	302.8M	65.18M	-45.54M	35.17M	102.77M	-23.34M	1.42M	22.52M	138.35M	2.54M	520.04M	-329.91M	-286.3M	-442.36M	-196.91M
Net Income	-64.5M	208.67M	223.03M	-20.3M	205.97M	85.28M	162.31M	-28.01M	-172.95M	-38.55M	17.1M	-34.8M	-206.94M	64.33M	94.99M	47.79M	-485.43M	360.83M	206.95M	-18.37M	-68.9M	-30.06M	-8.01M	-112M	-122.66M	-35.8M	84.91M	-24.15M	228M	-293.39M	-267.9M	-354.3M	-277.62M
Selling & General & Admin	1.85B	1.84B	1.76B	1.88B	1.75B	1.75B	1.75B	1.74B	4.39B	1.63B	1.62B	1.62B	3.59B	1.42B	1.3B	1.34B	3.12B	1.26B	1.12B	1.12B	2.9B	1.09B	1.08B	1.1B	2.95B	1.12B	1.11B	1.1B	3.41B	1.27B	1.25B	1.24B	1.14B
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	37.74M	4.76M	95.89M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Operating Expenses	1.88B	1.85B	1.85B	1.92B	1.66B	1.8B	1.8B	1.76B	1.42B	1.65B	1.66B	1.64B	1.35B	1.44B	1.28B	1.4B	1.18B	1.33B	1.15B	1.15B	1.02B	1.1B	1.1B	1.12B	1.02B	1.16B	1.12B	1.13B	1.32B	1.39B	1.3B	1.5B	1.26B
Interest Expense	828.74M	819.12M	805.07M	797.85M	797.34M	795.97M	788.6M	785.49M	787.71M	784.63M	782.04M	775.96M	732.46M	661.68M	781.66M	614.68M	646.41M	643.21M	648.6M	662.57M	704.81M	678.74M	623.55M	641.34M	405.68M	396.26M	386.06M	381.47M	n/a	n/a	n/a	n/a	n/a
Selling & Marketing Expenses	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	-483.79M	n/a	n/a	n/a	-458.25M	n/a	n/a	n/a	-377.7M	n/a	n/a	n/a	-365.4M	n/a	n/a	n/a	-383.02M	n/a	n/a	n/a	-347.08M	n/a	n/a	n/a	n/a
Cost & Expenses	1.88B	1.85B	1.85B	1.92B	1.79B	1.8B	1.8B	1.76B	1.53B	1.65B	1.66B	1.64B	1.42B	1.44B	1.28B	1.4B	1.27B	1.33B	1.15B	1.15B	1.11B	1.1B	1.1B	1.12B	1.13B	1.16B	1.12B	1.13B	3.28B	1.39B	1.3B	1.5B	1.26B
Income Tax Expense	560.87M	319.49M	345.97M	323.84M	157.14M	157.25M	244.61M	189.53M	418.7M	77.04M	77.1M	78.2M	169.6M	21.33M	-5.96M	39.57M	334.04M	-83.41M	95.85M	83.54M	23.36M	65.23M	110.77M	88.67M	124.08M	58.32M	53.44M	26.68M	292.04M	36.53M	18.4M	88.06M	80.71M
Shares Outstanding (Basic)	3.22B	3.15B	3.16B	3.19B	3.19B	3.2B	3.22B	3.23B	3.23B	3.24B	3.25B	3.48B	3.29B	3.3B	3.3B	3.3B	3.41B	3.3B	3.3B	3.3B	3.28B	3.3B	3.3B	3.3B	3.29B	3.3B	3.3B	3.3B	3.28B	3.29B	3.29B	3.28B	3.29B
Shares Outstanding (Diluted)	3.22B	3.15B	3.16B	3.19B	3.19B	3.2B	3.22B	3.23B	3.23B	3.24B	3.25B	3.48B	3.29B	3.3B	3.3B	3.3B	3.41B	3.3B	3.3B	3.3B	3.28B	3.3B	3.3B	3.3B	3.29B	3.3B	3.3B	3.3B	3.28B	3.29B	3.29B	3.28B	3.29B
EPS (Basic)	-0.02	0.07	0.07	-0.01	0.06	0.06	0.08	-0.01	-0.05	-0.01	0.01	-0.01	-0.06	0.02	0.03	0.01	-0.14	0.11	0.06	-0.01	-0.02	-0.01	-0.00	-0.03	-0.04	-0.01	0.03	-0.01	0.07	-0.09	-0.08	-0.11	-0.08
EPS (Diluted)	-0.02	0.07	0.07	-0.01	0.06	0.06	0.08	-0.01	-0.05	-0.01	0.01	-0.01	-0.06	0.02	0.03	0.01	-0.14	0.11	0.06	-0.01	-0.02	-0.01	-0.00	-0.03	-0.04	-0.01	0.03	-0.01	0.07	-0.09	-0.08	-0.11	-0.08
EBITDA	3.18B	3.19B	2.5B	2.39B	2.92B	3.15B	2.76B	2.69B	2.7B	2.53B	2.59B	2.42B	2.13B	2.09B	1.96B	2.05B	1.73B	2.15B	1.88B	1.86B	1.77B	1.72B	1.68B	1.65B	1.08B	1.06B	1.02B	1.02B	1.56B	853.27M	828.26M	827.97M	790.81M
EBIT	1.45B	1.48B	1.4B	1.3B	1.27B	1.19B	1.29B	1.03B	1.14B	915.06M	982.42M	880.55M	752.35M	806.76M	921.57M	823.79M	513.05M	927.71M	951.4M	727.74M	659.27M	713.9M	726.32M	618M	407.1M	533.42M	524.4M	384.01M	1.05B	139.53M	121.19M	122.45M	176.55M
Depreciation & Amortization	1.73B	1.71B	1.1B	1.67B	1.65B	1.63B	1.61B	1.61B	1.55B	1.5B	1.5B	1.5B	1.34B	1.31B	60.2M	60.55M	1.22B	1.17B	1.03B	1.02B	989.9M	989.9M	982.31M	1.01B	535.11M	527.84M	517.55M	519.89M	505.6M	713.74M	707.08M	705.52M	614.26M