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Operadora de Sites Mexicanos SAB de CV
BMV:SITES1A-1

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Operadora de Sites Mexicanos SAB de CV
BMV:SITES1A-1
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Price: 14.76 MXN -1.34%
Market Cap: 44.2B MXN

Income Statement

Earnings Waterfall
Operadora de Sites Mexicanos SAB de CV

Revenue
13.8B MXN
Operating Expenses
-8.1B MXN
Operating Income
5.6B MXN
Other Expenses
-5.1B MXN
Net Income
587m MXN

Income Statement
Operadora de Sites Mexicanos SAB de CV

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Income Statement
Currency: MXN
Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
1 262
2 044
2 706
2 790
2 952
2 952
3 075
3 130
3 140
3 167
1 595
2 400
3 219
3 257
0
0
0
Revenue
10 452
N/A
12 502
+20%
8 304
-34%
8 951
+8%
9 126
+2%
9 825
+8%
10 301
+5%
10 876
+6%
11 147
+2%
11 892
+7%
6 333
-47%
9 585
+51%
12 964
+35%
13 195
+2%
13 418
+2%
13 668
+2%
13 769
+1%
Gross Profit
Cost of Revenue
0
0
0
(71)
0
0
0
(114)
0
(128)
0
0
0
(145)
0
0
0
Gross Profit
0
N/A
0
N/A
0
N/A
8 880
N/A
0
N/A
0
N/A
0
N/A
10 762
N/A
0
N/A
11 764
N/A
0
N/A
0
N/A
0
N/A
13 050
N/A
0
N/A
0
N/A
0
N/A
Operating Income
Operating Expenses
(6 407)
(7 682)
(5 434)
(5 566)
(5 848)
(6 230)
(6 447)
(6 556)
(6 789)
(7 035)
(3 717)
(5 570)
(7 417)
(7 410)
(7 537)
(7 792)
(8 126)
Selling, General & Administrative
(1 739)
(3 035)
(4 157)
(458)
(4 455)
(4 782)
(4 992)
(484)
(6 665)
(533)
(3 653)
(5 410)
(7 252)
(569)
(7 378)
(7 441)
(7 334)
Depreciation & Amortization
0
0
0
(5 086)
0
0
0
(6 055)
0
(6 494)
0
0
0
(6 814)
0
0
0
Other Operating Expenses
(4 668)
(4 647)
(1 277)
(22)
(1 394)
(1 447)
(1 455)
(17)
(125)
(8)
(64)
(160)
(165)
(27)
(159)
(351)
(792)
Operating Income
4 045
N/A
4 820
+19%
2 870
-40%
3 314
+15%
3 278
-1%
3 595
+10%
3 854
+7%
4 206
+9%
4 358
+4%
4 728
+9%
2 616
-45%
4 015
+53%
5 547
+38%
5 640
+2%
5 881
+4%
5 876
0%
5 643
-4%
Pre-Tax Income
Interest Income Expense
(3 374)
(4 009)
(2 571)
(2 864)
(2 866)
(3 123)
(3 396)
(3 414)
(3 421)
(3 157)
(1 706)
(2 410)
(3 280)
(3 272)
(3 189)
(3 345)
(3 296)
Pre-Tax Income
672
N/A
811
+21%
299
-63%
450
+50%
412
-8%
472
+15%
458
-3%
792
+73%
937
+18%
1 571
+68%
911
-42%
1 605
+76%
2 267
+41%
2 368
+4%
2 692
+14%
2 531
-6%
2 348
-7%
Net Income
Tax Provision
(467)
(461)
(387)
(225)
(216)
(299)
(355)
(651)
(427)
(749)
(481)
(827)
(1 146)
(1 510)
(1 586)
(1 396)
(1 190)
Income from Continuing Operations
204
350
(88)
225
196
173
103
141
509
823
430
778
1 120
858
1 107
1 135
1 158
Income to Minority Interest
(83)
(134)
(186)
(225)
(229)
(284)
(317)
(370)
(397)
(397)
(244)
(369)
(503)
(517)
(530)
(549)
(571)
Net Income (Common)
(433)
N/A
(338)
+22%
(273)
+19%
0
N/A
(33)
N/A
(111)
-236%
(214)
-93%
(229)
-7%
113
N/A
426
+277%
186
-56%
409
+120%
617
+51%
341
-45%
576
+69%
586
+2%
587
+0%
EPS (Diluted)
-0.13
N/A
-0.1
+23%
-0.08
+20%
0
N/A
-0.01
N/A
-0.03
-200%
-0.06
-100%
-0.07
-17%
0.03
N/A
0.13
+333%
0.07
-46%
0.13
+86%
0.2
+54%
0.11
-45%
0.17
+55%
0.18
+6%
0.19
+6%