A
Administradora de Activos Fibra Inn SC
BMV:FINN13
Administradora de Activos Fibra Inn SC
BMV:FINN13
Price:
5.79 MXN
-0.17%
Market Closed
Updated:
Apr 27, 2024
Income Statement
Earnings Waterfall
Administradora de Activos Fibra Inn SC
Administradora de Activos Fibra Inn SC
|
Revenue
|
2.2B
MXN
|
|
Cost of Revenue
|
-773.5m
MXN
|
|
Gross Profit
|
1.5B
MXN
|
|
Operating Expenses
|
-1.4B
MXN
|
|
Operating Income
|
10.6m
MXN
|
|
Other Expenses
|
-245.4m
MXN
|
|
Net Income
|
-234.8m
MXN
|
Income Statement
Administradora de Activos Fibra Inn SC
Administradora de Activos Fibra Inn SC
Currency: MXN
| 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 | Dec-2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||
| Revenue |
395
N/A
|
551
+40%
|
711
+29%
|
884
+24%
|
979
+11%
|
1 086
+11%
|
1 198
+10%
|
1 310
+9%
|
1 428
+9%
|
1 560
+9%
|
1 694
+9%
|
1 798
+6%
|
1 865
+4%
|
1 917
+3%
|
1 933
+1%
|
1 953
+1%
|
1 973
+1%
|
2 001
+1%
|
2 035
+2%
|
2 057
+1%
|
2 036
-1%
|
2 479
+22%
|
2 446
-1%
|
1 920
-21%
|
2 277
+19%
|
1 725
-24%
|
1 375
-20%
|
706
-49%
|
892
+26%
|
946
+6%
|
1 133
+20%
|
1 184
+4%
|
1 561
+32%
|
1 581
+1%
|
1 762
+11%
|
1 913
+9%
|
2 067
+8%
|
2 130
+3%
|
3 272
+54%
|
2 226
-32%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(146)
|
(276)
|
(408)
|
(554)
|
(610)
|
(667)
|
(655)
|
(814)
|
(682)
|
(645)
|
(688)
|
(1 126)
|
(1 211)
|
(1 233)
|
(1 248)
|
(1 296)
|
(1 364)
|
(1 381)
|
(1 390)
|
(1 337)
|
(764)
|
(944)
|
(938)
|
(1 326)
|
(1 562)
|
(1 426)
|
(1 327)
|
(752)
|
(898)
|
(877)
|
(930)
|
(921)
|
(1 129)
|
(1 097)
|
(1 156)
|
(1 276)
|
(1 400)
|
(1 436)
|
(1 808)
|
(774)
|
|
| Gross Profit |
249
N/A
|
275
+10%
|
303
+10%
|
330
+9%
|
369
+12%
|
419
+14%
|
544
+30%
|
496
-9%
|
746
+50%
|
914
+23%
|
1 006
+10%
|
672
-33%
|
654
-3%
|
685
+5%
|
684
0%
|
656
-4%
|
609
-7%
|
620
+2%
|
645
+4%
|
720
+12%
|
1 272
+77%
|
1 534
+21%
|
1 508
-2%
|
594
-61%
|
716
+20%
|
299
-58%
|
48
-84%
|
(45)
N/A
|
(6)
+86%
|
68
N/A
|
203
+198%
|
263
+29%
|
432
+64%
|
484
+12%
|
606
+25%
|
637
+5%
|
667
+5%
|
695
+4%
|
1 464
+111%
|
1 452
-1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(166)
|
(188)
|
(200)
|
(188)
|
(209)
|
(230)
|
(348)
|
(267)
|
(484)
|
(613)
|
(668)
|
(338)
|
(366)
|
(464)
|
(492)
|
(442)
|
(1 076)
|
(1 055)
|
(1 080)
|
(426)
|
(1 557)
|
(1 837)
|
(1 850)
|
(581)
|
(678)
|
(537)
|
(434)
|
(385)
|
(523)
|
(550)
|
(593)
|
(488)
|
(683)
|
(514)
|
(626)
|
(572)
|
(545)
|
(601)
|
(1 263)
|
(1 441)
|
|
| Selling, General & Administrative |
(62)
|
(71)
|
(76)
|
(79)
|
(86)
|
(92)
|
(196)
|
(111)
|
(316)
|
(439)
|
(477)
|
(118)
|
(266)
|
(351)
|
(374)
|
(200)
|
(398)
|
(360)
|
(355)
|
(134)
|
(720)
|
(898)
|
(924)
|
(178)
|
(801)
|
(673)
|
(567)
|
(89)
|
(202)
|
(199)
|
(241)
|
(123)
|
(277)
|
(211)
|
(256)
|
(164)
|
(261)
|
(314)
|
(850)
|
(1 000)
|
|
| Depreciation & Amortization |
(105)
|
(118)
|
(128)
|
(108)
|
(119)
|
(132)
|
(146)
|
(158)
|
(171)
|
(185)
|
(205)
|
(220)
|
(178)
|
(187)
|
(191)
|
(249)
|
(209)
|
(228)
|
(254)
|
(286)
|
(835)
|
(938)
|
(927)
|
(316)
|
(385)
|
(395)
|
(400)
|
(324)
|
(403)
|
(414)
|
(411)
|
(368)
|
(473)
|
(363)
|
(435)
|
(405)
|
(400)
|
(401)
|
(533)
|
(450)
|
|
| Other Operating Expenses |
0
|
2
|
4
|
(1)
|
(4)
|
(6)
|
(6)
|
1
|
3
|
10
|
14
|
1
|
78
|
74
|
73
|
7
|
(470)
|
(466)
|
(471)
|
(7)
|
(2)
|
(1)
|
1
|
(87)
|
508
|
532
|
532
|
28
|
82
|
63
|
59
|
2
|
67
|
60
|
64
|
(3)
|
116
|
114
|
120
|
9
|
|
| Operating Income |
83
N/A
|
87
+5%
|
102
+17%
|
142
+39%
|
160
+12%
|
189
+18%
|
196
+4%
|
229
+17%
|
262
+14%
|
301
+15%
|
338
+12%
|
334
-1%
|
288
-14%
|
221
-23%
|
193
-13%
|
214
+11%
|
(467)
N/A
|
(434)
+7%
|
(435)
0%
|
294
N/A
|
(285)
N/A
|
(303)
-6%
|
(342)
-13%
|
13
N/A
|
37
+183%
|
(238)
N/A
|
(386)
-62%
|
(430)
-11%
|
(529)
-23%
|
(482)
+9%
|
(390)
+19%
|
(225)
+42%
|
(251)
-11%
|
(30)
+88%
|
(20)
+32%
|
65
N/A
|
122
+87%
|
93
-23%
|
201
+115%
|
11
-95%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
57
|
30
|
(7)
|
(11)
|
(13)
|
(3)
|
3
|
(11)
|
(38)
|
(78)
|
(104)
|
(143)
|
(158)
|
(165)
|
(175)
|
(165)
|
(142)
|
(159)
|
(159)
|
(186)
|
(167)
|
(192)
|
(195)
|
(230)
|
(243)
|
(290)
|
(329)
|
(304)
|
(360)
|
(413)
|
(432)
|
(389)
|
(461)
|
(380)
|
(373)
|
(374)
|
(368)
|
(336)
|
(446)
|
(246)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
(64)
|
(84)
|
(103)
|
(105)
|
(60)
|
(48)
|
(38)
|
(45)
|
(65)
|
(10)
|
(5)
|
(1)
|
(640)
|
(32)
|
(37)
|
(46)
|
(598)
|
(44)
|
(55)
|
(49)
|
(264)
|
(268)
|
(250)
|
(242)
|
(784)
|
(785)
|
(785)
|
(785)
|
356
|
355
|
356
|
351
|
111
|
111
|
110
|
111
|
0
|
|
| Total Other Income |
1
|
(1)
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(19)
|
(21)
|
(26)
|
0
|
(28)
|
(26)
|
(20)
|
0
|
(39)
|
(39)
|
(39)
|
0
|
(33)
|
(33)
|
(33)
|
(3)
|
(10)
|
(10)
|
(10)
|
15
|
15
|
15
|
15
|
0
|
|
| Pre-Tax Income |
140
N/A
|
117
-17%
|
96
-18%
|
66
-31%
|
63
-6%
|
84
+34%
|
94
+12%
|
158
+68%
|
176
+12%
|
186
+5%
|
188
+1%
|
126
-33%
|
120
-5%
|
51
-58%
|
17
-67%
|
(591)
N/A
|
(658)
-11%
|
(649)
+1%
|
(666)
-3%
|
(490)
+27%
|
(523)
-7%
|
(577)
-10%
|
(606)
-5%
|
(482)
+20%
|
(513)
-6%
|
(817)
-59%
|
(996)
-22%
|
(1 518)
-52%
|
(1 708)
-12%
|
(1 713)
0%
|
(1 640)
+4%
|
(262)
+84%
|
(367)
-40%
|
(63)
+83%
|
(52)
+17%
|
(183)
-250%
|
(119)
+35%
|
(117)
+2%
|
(118)
-1%
|
(235)
-99%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(8)
|
(8)
|
(8)
|
(8)
|
(5)
|
(5)
|
(5)
|
(5)
|
(7)
|
(7)
|
(7)
|
(7)
|
1
|
1
|
1
|
1
|
(3)
|
(3)
|
(7)
|
(12)
|
(4)
|
|
| Income from Continuing Operations |
140
|
117
|
96
|
67
|
63
|
84
|
94
|
157
|
175
|
183
|
186
|
124
|
118
|
50
|
16
|
(592)
|
(660)
|
(650)
|
(667)
|
(497)
|
(531)
|
(585)
|
(613)
|
(487)
|
(518)
|
(822)
|
(1 001)
|
(1 525)
|
(1 715)
|
(1 721)
|
(1 647)
|
(260)
|
(365)
|
(62)
|
(51)
|
(185)
|
(122)
|
(124)
|
(130)
|
(240)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
1
|
2
|
27
|
26
|
48
|
60
|
93
|
108
|
125
|
145
|
38
|
49
|
25
|
1
|
38
|
24
|
8
|
7
|
5
|
|
| Net Income (Common) |
140
N/A
|
117
-17%
|
96
-18%
|
67
-30%
|
63
-6%
|
84
+34%
|
94
+12%
|
157
+67%
|
175
+11%
|
183
+5%
|
186
+1%
|
124
-33%
|
118
-5%
|
50
-58%
|
16
-68%
|
(592)
N/A
|
(660)
-11%
|
(650)
+1%
|
(667)
-3%
|
(497)
+26%
|
(531)
-7%
|
(584)
-10%
|
(611)
-5%
|
(460)
+25%
|
(492)
-7%
|
(774)
-57%
|
(941)
-22%
|
(1 432)
-52%
|
(1 606)
-12%
|
(1 596)
+1%
|
(1 503)
+6%
|
(222)
+85%
|
(316)
-42%
|
(37)
+88%
|
(50)
-36%
|
(147)
-196%
|
(98)
+33%
|
(115)
-17%
|
(123)
-7%
|
(235)
-91%
|
|
| EPS (Diluted) |
0.51
N/A
|
0.43
-16%
|
0.35
-19%
|
0.15
-57%
|
0.14
-7%
|
0.18
+29%
|
0.22
+22%
|
0.35
+59%
|
0.4
+14%
|
0.42
+5%
|
0.42
N/A
|
0.28
-33%
|
0.27
-4%
|
0.11
-59%
|
0.04
-64%
|
-1.32
N/A
|
-1.48
-12%
|
-1.48
N/A
|
-1.27
+14%
|
-1.05
+17%
|
-1.02
+3%
|
-1.1
-8%
|
-1.16
-5%
|
-0.9
+22%
|
-0.92
-2%
|
-1.55
-68%
|
-1.89
-22%
|
-2.89
-53%
|
-3.22
-11%
|
-3.18
+1%
|
-2.99
+6%
|
-0.48
+84%
|
-0.64
-33%
|
-0.09
+86%
|
-0.1
-11%
|
-0.29
-190%
|
-0.18
+38%
|
-0.23
-28%
|
-0.19
+17%
|
-0.37
-95%
|
|
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