Fibra Uno Administracion SA de CV
BMV:FUNO11
Income Statement
Earnings Waterfall
Fibra Uno Administracion SA de CV
Revenue
|
26.1B
MXN
|
Cost of Revenue
|
0
MXN
|
Gross Profit
|
26.1B
MXN
|
Operating Expenses
|
-7.3B
MXN
|
Operating Income
|
18.8B
MXN
|
Other Expenses
|
-917.8m
MXN
|
Net Income
|
17.8B
MXN
|
Income Statement
Fibra Uno Administracion SA de CV
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 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
3 904
N/A
|
4 892
+25%
|
5 925
+21%
|
6 884
+16%
|
7 822
+14%
|
8 350
+7%
|
8 877
+6%
|
9 728
+10%
|
10 725
+10%
|
11 674
+9%
|
12 352
+6%
|
12 839
+4%
|
13 253
+3%
|
13 643
+3%
|
14 035
+3%
|
14 249
+2%
|
14 621
+3%
|
15 187
+4%
|
15 822
+4%
|
16 594
+5%
|
17 205
+4%
|
17 679
+3%
|
18 200
+3%
|
18 611
+2%
|
19 189
+3%
|
19 755
+3%
|
19 316
-2%
|
19 095
-1%
|
20 979
+10%
|
21 180
+1%
|
22 167
+5%
|
23 028
+4%
|
21 851
-5%
|
22 349
+2%
|
22 864
+2%
|
23 487
+3%
|
23 874
+2%
|
24 429
+2%
|
25 076
+3%
|
25 506
+2%
|
26 057
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
0
|
(308)
|
(394)
|
(595)
|
(807)
|
(877)
|
(1 162)
|
(1 523)
|
(1 065)
|
(1 941)
|
(2 143)
|
(2 201)
|
(1 294)
|
(2 270)
|
(2 260)
|
(2 249)
|
(1 461)
|
(2 376)
|
(2 468)
|
(2 579)
|
(1 750)
|
(2 913)
|
(3 009)
|
(3 062)
|
(1 940)
|
(2 884)
|
(2 922)
|
(3 061)
|
(1 851)
|
(3 216)
|
(3 175)
|
(3 064)
|
(2 060)
|
(3 551)
|
(3 735)
|
(3 894)
|
(2 683)
|
(4 122)
|
(4 263)
|
(4 431)
|
0
|
|
Gross Profit |
0
N/A
|
2 339
N/A
|
3 286
+40%
|
5 105
+55%
|
7 015
+37%
|
5 350
-24%
|
5 593
+5%
|
6 084
+9%
|
9 660
+59%
|
9 732
+1%
|
10 208
+5%
|
10 639
+4%
|
11 959
+12%
|
11 373
-5%
|
11 775
+4%
|
12 000
+2%
|
13 161
+10%
|
12 811
-3%
|
13 355
+4%
|
14 015
+5%
|
15 455
+10%
|
14 766
-4%
|
15 192
+3%
|
15 549
+2%
|
17 249
+11%
|
16 871
-2%
|
16 395
-3%
|
16 034
-2%
|
19 128
+19%
|
17 964
-6%
|
18 992
+6%
|
19 964
+5%
|
19 791
-1%
|
18 798
-5%
|
19 130
+2%
|
19 593
+2%
|
21 191
+8%
|
20 307
-4%
|
20 814
+2%
|
21 075
+1%
|
26 057
+24%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(964)
|
(914)
|
(968)
|
(1 232)
|
(1 986)
|
(1 262)
|
(1 319)
|
(1 087)
|
(2 410)
|
(1 336)
|
(1 383)
|
(1 435)
|
(2 336)
|
(1 368)
|
(1 395)
|
(1 411)
|
(2 463)
|
(1 701)
|
(1 880)
|
(2 127)
|
(3 381)
|
(2 529)
|
(2 603)
|
(2 710)
|
(3 639)
|
(2 562)
|
(2 344)
|
(2 161)
|
(3 452)
|
(4 038)
|
(4 208)
|
(4 248)
|
(3 730)
|
(2 453)
|
(2 518)
|
(2 531)
|
(4 063)
|
(2 845)
|
(3 085)
|
(2 913)
|
(7 306)
|
|
Selling, General & Administrative |
(349)
|
(417)
|
(445)
|
(564)
|
(646)
|
(661)
|
(728)
|
(728)
|
(872)
|
(909)
|
(941)
|
(982)
|
(1 172)
|
(1 023)
|
(1 044)
|
(1 054)
|
(1 185)
|
(1 007)
|
(1 185)
|
(1 407)
|
(1 867)
|
(1 993)
|
(1 992)
|
(2 119)
|
(2 034)
|
(1 625)
|
(1 476)
|
(1 221)
|
(1 485)
|
(1 450)
|
(1 599)
|
(1 678)
|
(1 840)
|
(1 875)
|
(1 887)
|
(1 915)
|
(2 268)
|
(2 321)
|
(2 428)
|
(2 444)
|
(7 204)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
(195)
|
(49)
|
(97)
|
(146)
|
(195)
|
(146)
|
(146)
|
(146)
|
(195)
|
(195)
|
(195)
|
(195)
|
(195)
|
(341)
|
(341)
|
(341)
|
(172)
|
(149)
|
(125)
|
(102)
|
(108)
|
(185)
|
(185)
|
(185)
|
(102)
|
(179)
|
(179)
|
(179)
|
(102)
|
(102)
|
(102)
|
(102)
|
(102)
|
(102)
|
(102)
|
(102)
|
(102)
|
|
Other Operating Expenses |
(616)
|
(497)
|
(524)
|
(668)
|
(1 145)
|
(552)
|
(494)
|
(213)
|
(1 343)
|
(280)
|
(295)
|
(307)
|
(969)
|
(150)
|
(157)
|
(163)
|
(1 082)
|
(353)
|
(354)
|
(378)
|
(1 342)
|
(387)
|
(485)
|
(488)
|
(1 496)
|
(753)
|
(683)
|
(756)
|
(1 865)
|
(2 410)
|
(2 430)
|
(2 391)
|
(1 787)
|
(476)
|
(529)
|
(514)
|
(1 693)
|
(421)
|
(555)
|
(366)
|
0
|
|
Operating Income |
2 940
N/A
|
3 670
+25%
|
4 563
+24%
|
5 057
+11%
|
5 029
-1%
|
6 210
+23%
|
6 396
+3%
|
7 119
+11%
|
7 250
+2%
|
8 397
+16%
|
8 826
+5%
|
9 204
+4%
|
9 623
+5%
|
10 004
+4%
|
10 380
+4%
|
10 589
+2%
|
10 698
+1%
|
11 110
+4%
|
11 475
+3%
|
11 889
+4%
|
12 075
+2%
|
12 237
+1%
|
12 589
+3%
|
12 839
+2%
|
13 611
+6%
|
14 309
+5%
|
14 050
-2%
|
13 872
-1%
|
15 676
+13%
|
13 925
-11%
|
14 784
+6%
|
15 716
+6%
|
16 062
+2%
|
16 344
+2%
|
16 611
+2%
|
17 062
+3%
|
17 127
+0%
|
17 462
+2%
|
17 728
+2%
|
18 162
+2%
|
18 751
+3%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
7 627
|
7 211
|
8 120
|
7 520
|
849
|
944
|
(109)
|
(1 358)
|
(1 434)
|
(841)
|
(245)
|
490
|
2 904
|
4 803
|
5 592
|
6 136
|
1 383
|
735
|
(254)
|
1 905
|
4 973
|
6 634
|
8 889
|
5 956
|
4 763
|
(15 102)
|
(6 989)
|
(4 438)
|
(335)
|
14 319
|
1 596
|
(4 193)
|
(12 154)
|
(7 550)
|
(6 791)
|
(2 555)
|
6 066
|
8 212
|
11 141
|
6 493
|
(159)
|
|
Non-Reccuring Items |
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
|
(1 786)
|
0
|
0
|
0
|
17
|
0
|
0
|
0
|
27
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
23
|
110
|
174
|
223
|
240
|
153
|
100
|
51
|
11
|
11
|
200
|
490
|
247
|
247
|
47
|
143
|
96
|
228
|
371
|
873
|
0
|
741
|
598
|
0
|
|
Total Other Income |
(1 491)
|
(1 596)
|
(2 100)
|
(2 212)
|
(167)
|
(1 105)
|
(616)
|
(524)
|
(82)
|
(455)
|
(479)
|
(497)
|
(134)
|
(145)
|
(139)
|
(141)
|
77
|
72
|
(2 046)
|
(2 171)
|
0
|
(2 396)
|
(304)
|
(182)
|
(275)
|
(391)
|
(361)
|
(354)
|
(85)
|
188
|
214
|
194
|
(59)
|
(180)
|
(237)
|
(143)
|
3
|
730
|
(143)
|
(245)
|
(248)
|
|
Pre-Tax Income |
9 075
N/A
|
9 285
+2%
|
10 582
+14%
|
10 366
-2%
|
5 711
-45%
|
6 050
+6%
|
5 671
-6%
|
5 237
-8%
|
5 734
+10%
|
7 101
+24%
|
8 103
+14%
|
9 197
+14%
|
12 394
+35%
|
14 662
+18%
|
15 834
+8%
|
16 584
+5%
|
12 158
-27%
|
11 941
-2%
|
9 285
-22%
|
11 797
+27%
|
17 271
+46%
|
16 715
-3%
|
21 326
+28%
|
18 714
-12%
|
18 150
-3%
|
(1 173)
N/A
|
6 711
N/A
|
9 280
+38%
|
13 959
+50%
|
28 680
+105%
|
16 842
-41%
|
11 764
-30%
|
4 010
-66%
|
8 711
+117%
|
9 812
+13%
|
14 736
+50%
|
24 097
+64%
|
26 404
+10%
|
29 467
+12%
|
25 008
-15%
|
18 344
-27%
|
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Income from Continuing Operations |
9 075
|
9 285
|
10 582
|
10 366
|
5 711
|
6 050
|
5 671
|
5 237
|
5 734
|
7 101
|
8 103
|
9 197
|
12 394
|
14 662
|
15 834
|
16 584
|
12 158
|
11 941
|
9 285
|
11 797
|
17 271
|
16 715
|
21 326
|
18 714
|
18 150
|
(1 173)
|
6 711
|
9 280
|
13 959
|
28 680
|
16 842
|
11 764
|
4 010
|
8 711
|
9 812
|
14 736
|
24 097
|
26 404
|
29 467
|
25 008
|
18 344
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(32)
|
(653)
|
(541)
|
(569)
|
(549)
|
64
|
(58)
|
0
|
(11)
|
7
|
(24)
|
(90)
|
(116)
|
(162)
|
(174)
|
(150)
|
(251)
|
(274)
|
(278)
|
(985)
|
(915)
|
(834)
|
(850)
|
(350)
|
(400)
|
(484)
|
(482)
|
(454)
|
(452)
|
(510)
|
(567)
|
(511)
|
|
Net Income (Common) |
9 075
N/A
|
9 285
+2%
|
10 582
+14%
|
10 366
-2%
|
5 711
-45%
|
6 050
+6%
|
5 671
-6%
|
5 237
-8%
|
5 734
+10%
|
7 070
+23%
|
7 450
+5%
|
8 656
+16%
|
11 825
+37%
|
14 113
+19%
|
15 898
+13%
|
16 526
+4%
|
12 158
-26%
|
11 930
-2%
|
9 292
-22%
|
11 773
+27%
|
17 180
+46%
|
16 599
-3%
|
21 164
+28%
|
18 540
-12%
|
18 000
-3%
|
(1 424)
N/A
|
6 437
N/A
|
9 003
+40%
|
12 974
+44%
|
27 765
+114%
|
16 008
-42%
|
10 914
-32%
|
3 660
-66%
|
8 311
+127%
|
9 327
+12%
|
14 254
+53%
|
23 643
+66%
|
25 952
+10%
|
28 958
+12%
|
24 441
-16%
|
17 833
-27%
|
|
EPS (Diluted) |
5.01
N/A
|
4.9
-2%
|
6.13
+25%
|
5
-18%
|
1.98
-60%
|
2.02
+2%
|
1.77
-12%
|
2.35
+33%
|
1.79
-24%
|
2.2
+23%
|
2.31
+5%
|
2.69
+16%
|
3.64
+35%
|
4.31
+18%
|
4.8
+11%
|
4.85
+1%
|
3.07
-37%
|
2.23
-27%
|
1.73
-22%
|
2.2
+27%
|
3.22
+46%
|
3.13
-3%
|
3.97
+27%
|
3.48
-12%
|
3.39
-3%
|
-0.36
N/A
|
1.57
N/A
|
1.81
+15%
|
3.25
+80%
|
7.27
+124%
|
3.6
-50%
|
6.06
+68%
|
1.09
-82%
|
1.53
+40%
|
1.92
+25%
|
2.69
+40%
|
6.17
+129%
|
5.3
-14%
|
5.88
+11%
|
27.12
+361%
|
3.57
-87%
|