Promotora y Operadora de ... (PUODY)

PNK: PUODY · Real-Time Price · USD

230.69

0.69 (0.30%)

At close: Apr 28, 2025, 10:46 AM

Promotora y Operadora de Infraestructura 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	Q4 2016	Q3 2016	Q2 2016	Q1 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	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	18.6B	17.81B	17.3B	16.83B	15.53B	15B	14.63B	14.31B	14.34B	14.13B	13.77B	13.26B	12.42B	12.18B	11.41B	10.14B	9.93B	10.32B	10.84B	11.76B	11.87B	11.44B	11.51B	11.78B	11.48B	10.89B	10.32B	10.09B	10.01B	10.07B	10.04B	10.07B	10.54B	10.71B	11.28B	11.15B
Cost of Revenue	7.61B	6.95B	6.63B	6.47B	5.61B	5.65B	5.69B	5.66B	5.92B	6.19B	6.21B	5.99B	5.58B	5.39B	5.23B	4.95B	4.79B	5.05B	5.21B	5.35B	5.4B	5.01B	5B	5.09B	4.83B	4.39B	4.04B	4.08B	4.13B	4.22B	4.19B	4.21B	4.7B	5.02B	5.73B	5.86B
Gross Profit	11B	10.86B	10.67B	10.35B	9.92B	9.35B	8.94B	8.65B	8.42B	7.94B	7.56B	7.27B	6.84B	6.78B	6.18B	5.19B	5.14B	5.27B	5.62B	6.41B	6.48B	6.43B	6.51B	6.68B	6.65B	6.5B	6.27B	6.01B	5.87B	5.86B	5.85B	5.86B	5.84B	5.69B	5.55B	5.29B
Operating Income	10.89B	10.54B	10.31B	10.03B	9.68B	9.07B	8.68B	8.42B	8.22B	7.75B	7.39B	7.18B	6.71B	6.78B	6.13B	5.12B	5.1B	5.23B	5.63B	6.38B	6.43B	6.37B	6.43B	6.64B	6.64B	6.5B	6.35B	6.08B	5.93B	5.94B	5.9B	5.92B	5.9B	5.78B	5.63B	5.38B
Interest Income	3.33B	4.27B	3.84B	3.51B	3.7B	2.93B	2.84B	3.03B	3.12B	2.96B	2.86B	2.75B	2.33B	2.03B	1.94B	1.81B	1.86B	1.97B	2.04B	2.14B	2.07B	2.09B	1.88B	1.56B	1.35B	861.09M	725.88M	700.1M	661.76M	696.33M	641.78M	541.97M	449.33M	326.78M	312.48M	310.8M
Pretax Income	13.82B	13.03B	12.24B	10.36B	9.31B	8.11B	7.43B	7.43B	7.48B	7.17B	7.1B	6.72B	6.93B	5.81B	4.58B	3.97B	4.18B	5.46B	6.41B	7.41B	7.17B	7.81B	7.49B	8.04B	7.59B	7.14B	7.12B	6.26B	6.04B	5.25B	5.2B	5.38B	5.63B	6.13B	5.88B	5.51B
Net Income	9.15B	8.08B	7.8B	6.79B	6.04B	5.11B	4.9B	5.14B	5.28B	5.88B	5.73B	5.42B	5.61B	4.13B	3.09B	2.7B	2.66B	3.39B	4.12B	4.67B	4.56B	5.15B	5.06B	5.53B	5.22B	4.94B	4.92B	4.42B	4.38B	4.1B	4.4B	4.57B	4.78B	5.23B	4.94B	4.82B
Selling & General & Admin	387.01M	375.38M	371.52M	346.04M	347.79M	264.94M	236.78M	205.18M	179.79M	126.2M	112.59M	96.54M	100.96M	152.1M	146.04M	138.67M	114.22M	115.02M	92.51M	100.32M	97.2M	75M	103.45M	97.73M	84.47M	69.37M	41.87M	28.95M	38.1M	26.59M	21.41M	28.03M	29.06M	48.63M	42.52M	29.08M
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	n/a	n/a	n/a
Other Expenses	-234.45M	-9.91M	58M	96.19M	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	-406.65M	-406.65M	-406.65M	-406.65M	n/a	n/a	n/a
Operating Expenses	105.76M	318.67M	356.67M	322.27M	242.68M	285.56M	256.96M	235.15M	208.83M	191.56M	164.28M	89.44M	133.64M	822K	50.25M	70.86M	46.2M	37.46M	-4M	23.35M	44.45M	60.84M	81.43M	43.18M	2.9M	5.02M	-79.6M	-71.3M	-54.79M	-79.88M	-49.81M	-58.53M	-59.6M	-95M	-86.91M	-94.7M
Interest Expense	1.85B	2.9B	2.46B	2.52B	2.55B	3.2B	3.16B	3.1B	3.02B	2.59B	2.57B	2.54B	2.54B	1.78B	1.65B	1.53B	1.42B	1.03B	1.04B	1.01B	919.03M	883.15M	764.38M	669.52M	648.04M	680.55M	665.38M	663.55M	651.35M	1.07B	1.12B	1.16B	1.18B	734.97M	702.2M	701.28M
Selling & Marketing Expenses	-4.15M	155M	155M	159.15M	159.15M	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	981K	981K	981K	981K	n/a	n/a	n/a
Cost & Expenses	7.71B	7.26B	6.99B	6.8B	5.85B	5.93B	5.95B	5.89B	6.12B	6.38B	6.38B	6.08B	5.71B	5.39B	5.28B	5.03B	4.84B	5.09B	5.21B	5.38B	5.44B	5.07B	5.08B	5.14B	4.83B	4.39B	3.96B	4.01B	4.08B	4.14B	4.14B	4.15B	4.64B	4.93B	5.65B	5.77B
Income Tax Expense	3.12B	3.44B	2.98B	2.2B	2.04B	1.86B	1.54B	1.27B	1.21B	200.85M	300.54M	320.54M	424.4M	914.03M	769.63M	606.36M	764.43M	1.33B	1.55B	1.91B	1.79B	1.87B	1.6B	1.74B	1.63B	1.5B	1.58B	1.28B	1.2B	787.98M	549.24M	671.93M	787.54M	874.25M	920.22M	668.42M
Shares Outstanding (Basic)	19.1M	17.94M	18.78M	17.67M	18.8M	18.82M	18.83M	18.85M	18.84M	18.8M	17.52M	18.1M	20.47M	18.9M	17.78M	19.6M	n/a	16.65M	17.01M	18.41M	n/a	19.21M	17.67M	18.37M	n/a	18.56M	19.28M	17.88M	n/a	19.61M	19.54M	19.64M	n/a	21.49M	21.45M	21.45M
Shares Outstanding (Diluted)	19.1M	17.94M	18.78M	17.67M	18.8M	18.82M	18.83M	18.85M	18.84M	18.8M	17.52M	18.1M	20.47M	18.9M	17.78M	19.6M	n/a	16.65M	17.01M	18.41M	n/a	19.21M	17.67M	18.37M	n/a	18.56M	19.28M	17.88M	n/a	19.61M	19.54M	19.64M	n/a	21.49M	21.45M	21.45M
EPS (Basic)	496.00	442.40	421.60	367.80	321.60	271.80	260.80	278.20	288.00	319.60	311.40	292.80	297.60	204.60	153.60	133.00	135.40	135.40	169.20	199.00	193.20	193.20	190.40	210.00	194.20	194.20	189.40	163.00	156.20	156.20	165.00	168.00	174.40	174.40	161.00	155.40
EPS (Diluted)	496.00	442.40	421.60	367.80	321.60	271.80	260.80	278.20	288.00	319.60	311.40	292.80	297.60	204.60	153.60	133.00	135.40	135.40	169.20	199.00	193.20	193.20	190.40	210.00	194.20	194.20	189.40	163.00	156.20	156.20	165.00	168.00	174.40	174.40	161.00	155.40
EBITDA	17.25B	16.66B	15.55B	13.44B	12.66B	11.56B	10.94B	11.16B	11.3B	11.52B	11.25B	10.52B	10.37B	8.95B	7.58B	6.86B	6.86B	7.33B	8.29B	9.07B	8.54B	9.27B	8.45B	8.92B	8.48B	8.14B	8.21B	7.27B	7B	6.53B	6.5B	6.71B	6.98B	7.07B	6.89B	6.51B
EBIT	15.21B	14.69B	13.96B	12.1B	11.09B	9.92B	9.19B	9.5B	9.46B	9.7B	9.6B	8.84B	9.05B	7.59B	6.23B	5.5B	5.63B	6.52B	7.48B	8.46B	8.09B	8.69B	8.25B	8.71B	8.24B	7.82B	7.79B	6.93B	6.69B	6.32B	6.33B	6.54B	6.81B	6.86B	6.58B	6.21B
Depreciation & Amortization	1.1B	1.04B	955.2M	1.01B	1.05B	1.12B	1.21B	1.23B	1.21B	1.19B	1.16B	1.09B	1.04B	1.08B	1.01B	911.16M	863.02M	677.73M	707.47M	661.64M	592.26M	466.24M	355.93M	357.49M	355.92M	444M	436.66M	428.96M	423.51M	412.63M	403.72M	385.59M	369.87M	319.45M	303.53M	293.13M