Fibra Plus
BMV:FPLUS16
Income Statement
Earnings Waterfall
Fibra Plus
Income Statement
Fibra Plus
| 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 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||
| Interest Expense |
17
|
20
|
0
|
17
|
26
|
36
|
0
|
38
|
38
|
39
|
0
|
174
|
237
|
307
|
0
|
466
|
520
|
543
|
1
|
323
|
320
|
295
|
389
|
0
|
0
|
0
|
|
| Revenue |
125
N/A
|
107
-14%
|
107
0%
|
107
+0%
|
141
+31%
|
204
+45%
|
120
-41%
|
209
+74%
|
178
-15%
|
122
-32%
|
261
+115%
|
408
+56%
|
555
+36%
|
1 046
+88%
|
701
-33%
|
1 051
+50%
|
1 053
+0%
|
730
-31%
|
732
+0%
|
747
+2%
|
947
+27%
|
952
+0%
|
838
-12%
|
1 051
+25%
|
877
-17%
|
880
+0%
|
|
| Gross Profit | |||||||||||||||||||||||||||
| Cost of Revenue |
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
|
|
| Gross Profit |
53
N/A
|
80
+51%
|
107
+33%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Operating Income | |||||||||||||||||||||||||||
| Operating Expenses |
(88)
|
(65)
|
(70)
|
(74)
|
(86)
|
(117)
|
(66)
|
(113)
|
(95)
|
(63)
|
(187)
|
(240)
|
(290)
|
(478)
|
(287)
|
(435)
|
(444)
|
(338)
|
(299)
|
(279)
|
(345)
|
(314)
|
(367)
|
(451)
|
(395)
|
(412)
|
|
| Selling, General & Administrative |
(89)
|
(67)
|
(70)
|
(75)
|
(87)
|
(119)
|
(66)
|
(118)
|
(100)
|
(68)
|
(187)
|
(223)
|
(271)
|
(435)
|
(287)
|
(419)
|
(428)
|
(330)
|
(299)
|
(415)
|
(477)
|
(468)
|
(367)
|
(443)
|
(389)
|
(387)
|
|
| Other Operating Expenses |
0
|
2
|
0
|
0
|
0
|
0
|
0
|
5
|
5
|
5
|
0
|
(17)
|
(20)
|
(43)
|
0
|
(16)
|
(15)
|
(8)
|
0
|
136
|
132
|
154
|
0
|
(7)
|
(6)
|
(25)
|
|
| Operating Income |
36
N/A
|
42
+15%
|
36
-14%
|
34
-7%
|
55
+64%
|
87
+58%
|
54
-37%
|
97
+77%
|
83
-14%
|
59
-29%
|
75
+27%
|
168
+124%
|
265
+58%
|
568
+114%
|
414
-27%
|
616
+49%
|
610
-1%
|
391
-36%
|
433
+11%
|
468
+8%
|
603
+29%
|
638
+6%
|
471
-26%
|
600
+27%
|
482
-20%
|
468
-3%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||
| Interest Income Expense |
317
|
267
|
21
|
(154)
|
(309)
|
(314)
|
110
|
(70)
|
96
|
66
|
419
|
411
|
319
|
138
|
(241)
|
(365)
|
(340)
|
(231)
|
344
|
677
|
760
|
689
|
71
|
(7)
|
121
|
238
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
(53)
|
(42)
|
(42)
|
(42)
|
0
|
0
|
0
|
0
|
(25)
|
(26)
|
(30)
|
(34)
|
(8)
|
(10)
|
(6)
|
(2)
|
(244)
|
(244)
|
(244)
|
(244)
|
240
|
240
|
240
|
240
|
|
| Pre-Tax Income |
353
N/A
|
309
-12%
|
5
-98%
|
(162)
N/A
|
(297)
-82%
|
(269)
+9%
|
165
N/A
|
27
-84%
|
179
+571%
|
125
-30%
|
456
+264%
|
552
+21%
|
555
+1%
|
672
+21%
|
165
-75%
|
241
+46%
|
263
+9%
|
158
-40%
|
533
+237%
|
901
+69%
|
1 119
+24%
|
1 083
-3%
|
782
-28%
|
833
+6%
|
842
+1%
|
946
+12%
|
|
| Net Income | |||||||||||||||||||||||||||
| Tax Provision |
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
|
|
| Income from Continuing Operations |
353
|
309
|
5
|
(162)
|
(297)
|
(269)
|
165
|
27
|
179
|
125
|
456
|
552
|
555
|
672
|
165
|
241
|
263
|
158
|
533
|
901
|
1 119
|
1 083
|
782
|
833
|
842
|
946
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(69)
|
(69)
|
(69)
|
(69)
|
5
|
0
|
0
|
0
|
104
|
102
|
101
|
101
|
(18)
|
(19)
|
(25)
|
(26)
|
|
| Net Income (Common) |
353
N/A
|
309
-12%
|
5
-98%
|
(162)
N/A
|
(297)
-82%
|
(269)
+9%
|
163
N/A
|
25
-85%
|
178
+601%
|
124
-30%
|
387
+213%
|
483
+25%
|
486
+1%
|
603
+24%
|
170
-72%
|
246
+45%
|
268
+9%
|
164
-39%
|
637
+290%
|
1 003
+58%
|
1 220
+22%
|
1 184
-3%
|
765
-35%
|
814
+6%
|
817
+0%
|
920
+13%
|
|
| EPS (Diluted) |
0.94
N/A
|
0.82
-13%
|
0.01
-99%
|
-0.43
N/A
|
-0.79
-84%
|
-0.26
+67%
|
0.41
N/A
|
0.06
-85%
|
0.47
+683%
|
0.33
-30%
|
0.71
+115%
|
0.94
+32%
|
0.77
-18%
|
0.96
+25%
|
0.26
-73%
|
0.37
+42%
|
0.42
+14%
|
0.25
-40%
|
0.94
+276%
|
1.58
+68%
|
1.91
+21%
|
1.86
-3%
|
1.12
-40%
|
1.27
+13%
|
1.29
+2%
|
1.45
+12%
|
|