Concentradora Fibra Danhos SA de CV
BMV:DANHOS13
Income Statement
Earnings Waterfall
Concentradora Fibra Danhos SA de CV
Revenue
|
6.2B
MXN
|
Cost of Revenue
|
-1.1B
MXN
|
Gross Profit
|
5.1B
MXN
|
Operating Expenses
|
-1.2B
MXN
|
Operating Income
|
3.9B
MXN
|
Other Expenses
|
-637.6m
MXN
|
Net Income
|
3.3B
MXN
|
Income Statement
Concentradora Fibra Danhos SA de CV
Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||
Revenue |
1 679
N/A
|
1 768
+5%
|
1 904
+8%
|
2 104
+11%
|
2 279
+8%
|
2 465
+8%
|
2 598
+5%
|
2 800
+8%
|
3 106
+11%
|
3 410
+10%
|
3 710
+9%
|
3 909
+5%
|
4 137
+6%
|
4 324
+5%
|
4 599
+6%
|
4 889
+6%
|
5 153
+5%
|
5 362
+4%
|
5 553
+4%
|
5 705
+3%
|
5 794
+2%
|
5 828
+1%
|
6 685
+15%
|
6 337
-5%
|
4 642
-27%
|
5 668
+22%
|
4 549
-20%
|
4 644
+2%
|
4 766
+3%
|
5 042
+6%
|
5 203
+3%
|
5 353
+3%
|
5 513
+3%
|
5 659
+3%
|
5 835
+3%
|
6 038
+3%
|
6 189
+3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(330)
|
0
|
0
|
(66)
|
(395)
|
(132)
|
(205)
|
(225)
|
(514)
|
(264)
|
(298)
|
(322)
|
(640)
|
(465)
|
(494)
|
(548)
|
(740)
|
(453)
|
(474)
|
(470)
|
(815)
|
(648)
|
(724)
|
(671)
|
(599)
|
(569)
|
(460)
|
(485)
|
(647)
|
(568)
|
(606)
|
(643)
|
(875)
|
(714)
|
(744)
|
(784)
|
(1 055)
|
|
Gross Profit |
1 349
N/A
|
0
N/A
|
0
N/A
|
541
N/A
|
1 884
+248%
|
1 138
-40%
|
1 738
+53%
|
1 920
+10%
|
2 592
+35%
|
2 185
-16%
|
2 451
+12%
|
2 626
+7%
|
3 497
+33%
|
3 859
+10%
|
4 105
+6%
|
4 342
+6%
|
4 413
+2%
|
3 458
-22%
|
3 627
+5%
|
3 784
+4%
|
4 980
+32%
|
5 180
+4%
|
5 961
+15%
|
5 667
-5%
|
4 043
-29%
|
5 099
+26%
|
4 088
-20%
|
4 159
+2%
|
4 119
-1%
|
4 474
+9%
|
4 597
+3%
|
4 710
+2%
|
4 638
-2%
|
4 945
+7%
|
5 091
+3%
|
5 253
+3%
|
5 134
-2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(291)
|
(449)
|
(631)
|
(763)
|
(515)
|
(232)
|
(217)
|
(276)
|
(676)
|
2 774
|
2 736
|
2 717
|
(815)
|
(1 015)
|
(1 058)
|
(1 098)
|
(987)
|
(1 336)
|
(1 346)
|
(1 362)
|
(1 033)
|
(1 222)
|
(1 502)
|
(1 502)
|
(1 076)
|
(1 471)
|
(1 188)
|
(1 182)
|
(1 053)
|
(1 207)
|
(1 223)
|
(1 238)
|
(1 089)
|
(1 329)
|
(1 382)
|
(1 429)
|
(1 187)
|
|
Selling, General & Administrative |
(227)
|
(731)
|
(920)
|
(1 004)
|
(429)
|
(545)
|
(480)
|
(530)
|
(559)
|
(565)
|
(592)
|
(602)
|
(656)
|
(864)
|
(905)
|
(943)
|
(827)
|
(987)
|
(993)
|
(1 003)
|
(863)
|
(1 033)
|
(1 248)
|
(1 227)
|
(849)
|
(1 175)
|
(951)
|
(962)
|
(863)
|
(998)
|
(1 021)
|
(1 027)
|
(885)
|
(1 094)
|
(1 130)
|
(1 171)
|
(946)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(6)
|
(9)
|
0
|
(11)
|
(18)
|
(20)
|
0
|
(25)
|
(18)
|
(17)
|
0
|
(15)
|
(14)
|
(16)
|
0
|
(18)
|
(18)
|
(17)
|
(17)
|
|
Other Operating Expenses |
(63)
|
282
|
289
|
241
|
(86)
|
313
|
263
|
254
|
(117)
|
3 338
|
3 327
|
3 319
|
(158)
|
(150)
|
(153)
|
(155)
|
(161)
|
(346)
|
(348)
|
(349)
|
(170)
|
(177)
|
(236)
|
(254)
|
(227)
|
(272)
|
(219)
|
(203)
|
(191)
|
(194)
|
(188)
|
(196)
|
(204)
|
(217)
|
(234)
|
(241)
|
(224)
|
|
Operating Income |
1 058
N/A
|
1 319
+25%
|
1 273
-4%
|
1 275
+0%
|
1 369
+7%
|
2 102
+54%
|
2 176
+4%
|
2 299
+6%
|
1 916
-17%
|
5 919
+209%
|
6 147
+4%
|
6 304
+3%
|
2 682
-57%
|
2 845
+6%
|
3 047
+7%
|
3 244
+6%
|
3 426
+6%
|
3 573
+4%
|
3 732
+4%
|
3 873
+4%
|
3 947
+2%
|
3 958
+0%
|
4 459
+13%
|
4 165
-7%
|
2 967
-29%
|
3 628
+22%
|
2 900
-20%
|
2 977
+3%
|
3 066
+3%
|
3 267
+7%
|
3 374
+3%
|
3 472
+3%
|
3 548
+2%
|
3 616
+2%
|
3 709
+3%
|
3 824
+3%
|
3 947
+3%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
552
|
331
|
511
|
738
|
1 329
|
598
|
2 811
|
2 715
|
3 959
|
(20)
|
(2 424)
|
(1 319)
|
2 485
|
2 398
|
3 309
|
1 835
|
468
|
608
|
(535)
|
(552)
|
164
|
150
|
212
|
344
|
(321)
|
(384)
|
(342)
|
(371)
|
(259)
|
(240)
|
(209)
|
(205)
|
(319)
|
(360)
|
(455)
|
(410)
|
(482)
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(41)
|
(41)
|
(41)
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
1 610
N/A
|
1 650
+2%
|
1 783
+8%
|
2 013
+13%
|
2 698
+34%
|
2 699
+0%
|
4 987
+85%
|
5 014
+1%
|
5 875
+17%
|
5 899
+0%
|
3 723
-37%
|
4 986
+34%
|
5 166
+4%
|
5 243
+1%
|
6 356
+21%
|
5 079
-20%
|
3 894
-23%
|
4 180
+7%
|
3 198
-24%
|
3 321
+4%
|
4 110
+24%
|
4 108
0%
|
4 671
+14%
|
4 509
-3%
|
2 646
-41%
|
3 244
+23%
|
2 558
-21%
|
2 606
+2%
|
2 807
+8%
|
2 987
+6%
|
3 125
+5%
|
3 227
+3%
|
3 229
+0%
|
3 256
+1%
|
3 254
0%
|
3 414
+5%
|
3 465
+1%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||
Tax Provision |
(2)
|
0
|
0
|
(2)
|
2
|
0
|
2
|
2
|
(2)
|
0
|
(2)
|
(2)
|
(0)
|
(0)
|
(0)
|
(0)
|
(3)
|
(3)
|
(3)
|
(3)
|
(6)
|
(6)
|
(6)
|
(6)
|
(2)
|
(2)
|
(2)
|
0
|
(3)
|
(3)
|
(3)
|
(3)
|
(10)
|
(10)
|
(10)
|
0
|
(4)
|
|
Income from Continuing Operations |
1 608
|
1 648
|
1 781
|
2 011
|
2 700
|
2 701
|
4 989
|
5 016
|
5 873
|
5 897
|
3 721
|
4 984
|
5 166
|
5 243
|
6 356
|
5 079
|
3 892
|
4 178
|
3 195
|
3 318
|
4 105
|
4 103
|
4 666
|
4 504
|
2 644
|
3 242
|
2 556
|
2 604
|
2 804
|
2 983
|
3 122
|
3 224
|
3 219
|
3 246
|
3 244
|
3 404
|
3 461
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(6)
|
(9)
|
(13)
|
(13)
|
(24)
|
(32)
|
(26)
|
0
|
(2)
|
12
|
8
|
1
|
3
|
(2)
|
3
|
(380)
|
(409)
|
(437)
|
(465)
|
(151)
|
|
Net Income (Common) |
1 608
N/A
|
1 648
+2%
|
1 781
+8%
|
2 011
+13%
|
2 700
+34%
|
2 701
+0%
|
4 989
+85%
|
5 016
+1%
|
5 873
+17%
|
5 897
+0%
|
3 721
-37%
|
4 984
+34%
|
5 166
+4%
|
5 243
+1%
|
6 356
+21%
|
5 079
-20%
|
3 890
-23%
|
4 172
+7%
|
3 186
-24%
|
3 306
+4%
|
4 091
+24%
|
4 078
0%
|
4 633
+14%
|
4 478
-3%
|
2 644
-41%
|
3 241
+23%
|
2 568
-21%
|
2 612
+2%
|
2 805
+7%
|
2 986
+6%
|
3 120
+4%
|
3 226
+3%
|
2 839
-12%
|
2 837
0%
|
2 807
-1%
|
2 939
+5%
|
3 309
+13%
|
|
EPS (Diluted) |
1.1
N/A
|
1.38
+25%
|
1.46
+6%
|
1.45
-1%
|
1.75
+21%
|
1.9
+9%
|
3.51
+85%
|
3.53
+1%
|
3.87
+10%
|
4.19
+8%
|
2.63
-37%
|
3.52
+34%
|
3.64
+3%
|
3.69
+1%
|
4.18
+13%
|
3.54
-15%
|
2.71
-23%
|
2.88
+6%
|
2.18
-24%
|
2.11
-3%
|
2.79
+32%
|
2.66
-5%
|
2.98
+12%
|
2.85
-4%
|
1.77
-38%
|
2.09
+18%
|
1.64
-22%
|
1.69
+3%
|
1.86
+10%
|
1.92
+3%
|
1.96
+2%
|
2.07
+6%
|
1.85
-11%
|
1.72
-7%
|
1.7
-1%
|
1.78
+5%
|
2.11
+19%
|