Concentradora Fibra Hotelera Mexicana SA de CV
BMV:FIHO12
Concentradora Fibra Hotelera Mexicana SA de CV
BMV:FIHO12
Price:
9.1 MXN
1%
Market Closed
Updated:
May 6, 2024
Income Statement
Earnings Waterfall
Concentradora Fibra Hotelera Mexicana SA de CV
Concentradora Fibra Hotelera Mexicana SA de CV
|
Revenue
|
5.2B
MXN
|
|
Cost of Revenue
|
-1.7B
MXN
|
|
Gross Profit
|
3.5B
MXN
|
|
Operating Expenses
|
-2.6B
MXN
|
|
Operating Income
|
937m
MXN
|
|
Other Expenses
|
138.5m
MXN
|
|
Net Income
|
1.1B
MXN
|
Income Statement
Concentradora Fibra Hotelera Mexicana SA de CV
Concentradora Fibra Hotelera Mexicana SA de CV
Currency: MXN
| Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||
| Revenue |
1 033
N/A
|
1 164
+13%
|
1 294
+11%
|
1 394
+8%
|
1 531
+10%
|
1 671
+9%
|
1 793
+7%
|
1 901
+6%
|
2 008
+6%
|
2 093
+4%
|
2 226
+6%
|
2 418
+9%
|
2 635
+9%
|
2 858
+8%
|
3 089
+8%
|
3 271
+6%
|
3 436
+5%
|
3 688
+7%
|
3 865
+5%
|
3 967
+3%
|
4 107
+4%
|
4 141
+1%
|
4 224
+2%
|
4 316
+2%
|
4 372
+1%
|
4 279
-2%
|
3 225
-25%
|
2 527
-22%
|
1 942
-23%
|
1 550
-20%
|
2 221
+43%
|
2 657
+20%
|
3 109
+17%
|
3 503
+13%
|
3 960
+13%
|
4 359
+10%
|
4 696
+8%
|
5 001
+6%
|
5 124
+2%
|
5 187
+1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(711)
|
(809)
|
(902)
|
(975)
|
(1 028)
|
(1 124)
|
(1 217)
|
(1 293)
|
(1 363)
|
(1 425)
|
(1 512)
|
(1 645)
|
(1 833)
|
(1 663)
|
(1 491)
|
(1 303)
|
(2 373)
|
(2 506)
|
(2 553)
|
(2 570)
|
(2 740)
|
(1 681)
|
(1 729)
|
(1 780)
|
(2 992)
|
(3 156)
|
(2 970)
|
(2 781)
|
(1 749)
|
(737)
|
(826)
|
(944)
|
(2 242)
|
(1 175)
|
(1 288)
|
(1 389)
|
(3 070)
|
(1 584)
|
(1 644)
|
(1 684)
|
|
| Gross Profit |
322
N/A
|
355
+10%
|
391
+10%
|
419
+7%
|
503
+20%
|
547
+9%
|
576
+5%
|
608
+6%
|
645
+6%
|
668
+4%
|
714
+7%
|
773
+8%
|
802
+4%
|
1 196
+49%
|
1 598
+34%
|
1 968
+23%
|
1 063
-46%
|
1 181
+11%
|
1 312
+11%
|
1 397
+6%
|
1 367
-2%
|
2 459
+80%
|
2 495
+1%
|
2 536
+2%
|
1 379
-46%
|
1 123
-19%
|
255
-77%
|
(254)
N/A
|
193
N/A
|
813
+322%
|
1 395
+72%
|
1 713
+23%
|
867
-49%
|
2 329
+169%
|
2 672
+15%
|
2 970
+11%
|
1 627
-45%
|
3 417
+110%
|
3 480
+2%
|
3 503
+1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(202)
|
(224)
|
(242)
|
(250)
|
(266)
|
(299)
|
(311)
|
(323)
|
(430)
|
(456)
|
(517)
|
(569)
|
(538)
|
(889)
|
(1 190)
|
(1 504)
|
(540)
|
(529)
|
(609)
|
(691)
|
(700)
|
(1 876)
|
(1 925)
|
(1 953)
|
(715)
|
(581)
|
(308)
|
(87)
|
(832)
|
(1 581)
|
(1 744)
|
(1 887)
|
(795)
|
(2 123)
|
(2 263)
|
(2 365)
|
(794)
|
(2 482)
|
(2 514)
|
(2 566)
|
|
| Selling, General & Administrative |
(82)
|
(88)
|
(99)
|
(102)
|
(103)
|
(128)
|
(130)
|
(133)
|
(212)
|
(258)
|
(309)
|
(355)
|
(252)
|
(578)
|
(849)
|
(1 142)
|
(195)
|
(175)
|
(242)
|
(306)
|
(283)
|
(1 423)
|
(1 460)
|
(1 477)
|
(260)
|
(54)
|
234
|
465
|
(219)
|
(950)
|
(1 116)
|
(1 256)
|
(244)
|
(1 540)
|
(1 680)
|
(1 786)
|
(289)
|
(1 957)
|
(1 994)
|
(2 046)
|
|
| Depreciation & Amortization |
(120)
|
(137)
|
(142)
|
(148)
|
(163)
|
(175)
|
(185)
|
(193)
|
(214)
|
(224)
|
(240)
|
(261)
|
(289)
|
(319)
|
(347)
|
(372)
|
(355)
|
(368)
|
(381)
|
(394)
|
(419)
|
(436)
|
(446)
|
(458)
|
(466)
|
(477)
|
(491)
|
(504)
|
(584)
|
(506)
|
(504)
|
(503)
|
(552)
|
(562)
|
(562)
|
(559)
|
(509)
|
(507)
|
(505)
|
(505)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
3
|
3
|
4
|
(4)
|
26
|
33
|
47
|
4
|
9
|
6
|
9
|
10
|
14
|
14
|
9
|
2
|
(17)
|
(19)
|
(19)
|
11
|
(50)
|
(50)
|
(48)
|
(29)
|
(125)
|
(125)
|
(128)
|
1
|
(21)
|
(21)
|
(21)
|
4
|
(18)
|
(15)
|
(15)
|
|
| Operating Income |
120
N/A
|
131
+9%
|
150
+14%
|
169
+13%
|
238
+40%
|
248
+4%
|
265
+7%
|
286
+8%
|
215
-25%
|
212
-1%
|
197
-7%
|
204
+3%
|
264
+29%
|
307
+16%
|
408
+33%
|
463
+14%
|
523
+13%
|
653
+25%
|
703
+8%
|
706
+0%
|
667
-6%
|
584
-12%
|
570
-2%
|
583
+2%
|
665
+14%
|
541
-19%
|
(52)
N/A
|
(341)
-552%
|
(640)
-88%
|
(769)
-20%
|
(350)
+55%
|
(175)
+50%
|
72
N/A
|
206
+186%
|
409
+99%
|
604
+48%
|
833
+38%
|
935
+12%
|
965
+3%
|
937
-3%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
38
|
144
|
164
|
142
|
51
|
78
|
51
|
34
|
18
|
16
|
4
|
(10)
|
(16)
|
(62)
|
(98)
|
(121)
|
(45)
|
(59)
|
(46)
|
(50)
|
3
|
(35)
|
(81)
|
(126)
|
(329)
|
(350)
|
(357)
|
(362)
|
(326)
|
(274)
|
(280)
|
(294)
|
(92)
|
(101)
|
(120)
|
(126)
|
111
|
129
|
162
|
148
|
|
| Non-Reccuring Items |
0
|
(91)
|
(61)
|
(55)
|
0
|
(53)
|
(37)
|
(37)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(42)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(25)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
|
| Total Other Income |
7
|
17
|
19
|
19
|
(32)
|
(21)
|
(22)
|
(22)
|
6
|
6
|
5
|
3
|
(14)
|
(11)
|
(11)
|
(11)
|
(5)
|
(4)
|
(3)
|
(6)
|
(11)
|
(13)
|
(17)
|
(14)
|
(11)
|
(12)
|
(14)
|
(22)
|
(28)
|
(27)
|
(22)
|
(17)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(9)
|
|
| Pre-Tax Income |
165
N/A
|
201
+22%
|
272
+35%
|
276
+1%
|
256
-7%
|
252
-2%
|
256
+2%
|
260
+1%
|
239
-8%
|
235
-2%
|
206
-12%
|
197
-4%
|
234
+18%
|
235
+0%
|
299
+27%
|
331
+11%
|
472
+43%
|
590
+25%
|
654
+11%
|
650
-1%
|
617
-5%
|
537
-13%
|
472
-12%
|
443
-6%
|
326
-27%
|
179
-45%
|
(424)
N/A
|
(724)
-71%
|
(1 000)
-38%
|
(1 070)
-7%
|
(652)
+39%
|
(486)
+25%
|
(55)
+89%
|
95
N/A
|
279
+194%
|
469
+68%
|
920
+96%
|
1 055
+15%
|
1 118
+6%
|
1 075
-4%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(2)
|
(2)
|
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
(3)
|
(2)
|
(3)
|
(1)
|
(2)
|
(1)
|
(2)
|
(4)
|
(5)
|
(6)
|
(5)
|
(2)
|
(2)
|
(1)
|
(3)
|
(5)
|
(8)
|
(12)
|
(12)
|
(9)
|
(2)
|
(1)
|
4
|
6
|
1
|
5
|
10
|
8
|
2
|
2
|
(3)
|
0
|
|
| Income from Continuing Operations |
163
|
199
|
271
|
274
|
254
|
250
|
253
|
258
|
237
|
233
|
203
|
196
|
232
|
234
|
297
|
327
|
467
|
584
|
649
|
648
|
615
|
536
|
470
|
438
|
317
|
167
|
(436)
|
(733)
|
(1 002)
|
(1 071)
|
(648)
|
(480)
|
(54)
|
99
|
289
|
477
|
923
|
1 057
|
1 115
|
1 075
|
|
| Net Income (Common) |
163
N/A
|
199
+22%
|
271
+36%
|
274
+1%
|
254
-7%
|
250
-2%
|
253
+1%
|
258
+2%
|
237
-8%
|
233
-2%
|
203
-13%
|
196
-3%
|
232
+18%
|
234
+1%
|
297
+27%
|
327
+10%
|
467
+43%
|
584
+25%
|
649
+11%
|
648
0%
|
615
-5%
|
536
-13%
|
470
-12%
|
438
-7%
|
317
-28%
|
167
-47%
|
(436)
N/A
|
(733)
-68%
|
(1 002)
-37%
|
(1 071)
-7%
|
(648)
+39%
|
(480)
+26%
|
(54)
+89%
|
99
N/A
|
289
+191%
|
477
+65%
|
923
+94%
|
1 057
+15%
|
1 115
+6%
|
1 075
-4%
|
|
| EPS (Diluted) |
0.39
N/A
|
0.39
N/A
|
0.54
+38%
|
0.54
N/A
|
0.51
-6%
|
0.5
-2%
|
0.5
N/A
|
0.51
+2%
|
0.47
-8%
|
0.46
-2%
|
0.4
-13%
|
0.39
-3%
|
0.47
+21%
|
0.47
N/A
|
0.6
+28%
|
0.39
-35%
|
0.57
+46%
|
0.7
+23%
|
0.79
+13%
|
0.79
N/A
|
0.78
-1%
|
0.62
-21%
|
0.58
-6%
|
0.55
-5%
|
0.4
-27%
|
0.21
-48%
|
-0.55
N/A
|
-0.92
-67%
|
-1.28
-39%
|
-1.35
-5%
|
-0.82
+39%
|
-0.61
+26%
|
-0.07
+89%
|
0.13
N/A
|
0.37
+185%
|
0.61
+65%
|
1.17
+92%
|
1.35
+15%
|
1.42
+5%
|
1.37
-4%
|
|
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