Urbi Desarrollos Urbanos SAB de CV
BMV:URBI
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Urbi Desarrollos Urbanos SAB de CV
BMV:URBI
|
MX |
Income Statement
Earnings Waterfall
Urbi Desarrollos Urbanos SAB de CV
Income Statement
Urbi Desarrollos Urbanos SAB de CV
| 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 | Mar-2024 | Jun-2024 | Sep-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
3 327
|
4 174
|
3 800
|
0
|
2 808
|
970
|
1 066
|
0
|
906
|
335
|
6
|
7
|
12
|
11
|
10
|
13
|
12
|
16
|
19
|
21
|
22
|
23
|
22
|
21
|
20
|
20
|
20
|
19
|
19
|
23
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
2
|
2
|
2
|
|
| Revenue |
790
N/A
|
1 099
+39%
|
1 053
-4%
|
979
-7%
|
613
-37%
|
357
-42%
|
363
+2%
|
413
+14%
|
456
+10%
|
400
-12%
|
502
+26%
|
597
+19%
|
669
+12%
|
706
+6%
|
718
+2%
|
672
-6%
|
575
-14%
|
455
-21%
|
395
-13%
|
355
-10%
|
399
+13%
|
439
+10%
|
423
-4%
|
373
-12%
|
322
-14%
|
259
-20%
|
225
-13%
|
222
-1%
|
234
+5%
|
326
+39%
|
324
-1%
|
357
+10%
|
348
-2%
|
365
+5%
|
363
-1%
|
316
-13%
|
260
-18%
|
112
-57%
|
148
+32%
|
154
+4%
|
141
-9%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 192)
|
(547)
|
(9 461)
|
(9 171)
|
(8 654)
|
(164)
|
(1 783)
|
(1 797)
|
(1 827)
|
(162)
|
(222)
|
(292)
|
(343)
|
(414)
|
(432)
|
(440)
|
(405)
|
(697)
|
(660)
|
(598)
|
(603)
|
(1 043)
|
(1 035)
|
(1 027)
|
(1 974)
|
(1 152)
|
(1 126)
|
(1 128)
|
(125)
|
(281)
|
(265)
|
(272)
|
(276)
|
(247)
|
(254)
|
(236)
|
(222)
|
(60)
|
(82)
|
(85)
|
(80)
|
|
| Gross Profit |
(401)
N/A
|
552
N/A
|
(8 408)
N/A
|
(8 192)
+3%
|
(8 041)
+2%
|
193
N/A
|
(1 420)
N/A
|
(1 384)
+3%
|
(1 371)
+1%
|
237
N/A
|
281
+18%
|
305
+9%
|
326
+7%
|
291
-11%
|
287
-2%
|
232
-19%
|
170
-27%
|
(242)
N/A
|
(265)
-9%
|
(243)
+8%
|
(203)
+16%
|
(604)
-197%
|
(612)
-1%
|
(654)
-7%
|
(1 653)
-153%
|
(893)
+46%
|
(902)
-1%
|
(905)
0%
|
109
N/A
|
45
-58%
|
58
+29%
|
85
+45%
|
72
-16%
|
118
+65%
|
109
-8%
|
79
-28%
|
38
-52%
|
51
+35%
|
65
+27%
|
69
+5%
|
60
-12%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(2 255)
|
(7 406)
|
(9 060)
|
(8 475)
|
(8 826)
|
(2 345)
|
(1 023)
|
(398)
|
967
|
1 912
|
1 450
|
939
|
(29)
|
(305)
|
(220)
|
(236)
|
(283)
|
(53)
|
(29)
|
(66)
|
(228)
|
(792)
|
(709)
|
(706)
|
(615)
|
(255)
|
(290)
|
(237)
|
(230)
|
(132)
|
(161)
|
(185)
|
(160)
|
(35)
|
(22)
|
43
|
31
|
(215)
|
520
|
626
|
620
|
|
| Selling, General & Administrative |
(2 657)
|
(4 622)
|
(7 960)
|
(7 435)
|
(7 610)
|
(2 345)
|
(2 379)
|
(3 037)
|
(3 103)
|
(1 439)
|
(1 762)
|
(1 068)
|
(865)
|
(762)
|
(782)
|
(781)
|
(632)
|
(537)
|
(455)
|
(441)
|
(517)
|
(548)
|
(558)
|
(643)
|
(563)
|
(580)
|
(547)
|
(435)
|
(396)
|
(354)
|
(343)
|
(512)
|
(607)
|
(202)
|
(397)
|
(182)
|
(58)
|
(245)
|
(1 151)
|
(1 006)
|
(1 030)
|
|
| Other Operating Expenses |
402
|
(2 784)
|
(1 101)
|
(1 040)
|
(1 216)
|
0
|
1 355
|
2 639
|
4 069
|
3 351
|
3 212
|
2 007
|
836
|
457
|
562
|
544
|
349
|
484
|
426
|
375
|
290
|
(245)
|
(151)
|
(62)
|
(51)
|
325
|
257
|
198
|
165
|
221
|
183
|
327
|
447
|
167
|
375
|
225
|
89
|
30
|
1 672
|
1 632
|
1 650
|
|
| Operating Income |
(2 657)
N/A
|
(6 854)
-158%
|
(17 468)
-155%
|
(16 667)
+5%
|
(16 867)
-1%
|
(2 153)
+87%
|
(2 443)
-13%
|
(1 782)
+27%
|
(404)
+77%
|
2 149
N/A
|
1 731
-19%
|
1 243
-28%
|
297
-76%
|
(14)
N/A
|
66
N/A
|
(4)
N/A
|
(113)
-2 657%
|
(295)
-161%
|
(294)
+0%
|
(309)
-5%
|
(431)
-39%
|
(1 396)
-224%
|
(1 321)
+5%
|
(1 360)
-3%
|
(2 267)
-67%
|
(1 148)
+49%
|
(1 192)
-4%
|
(1 142)
+4%
|
(122)
+89%
|
(87)
+28%
|
(102)
-17%
|
(100)
+2%
|
(88)
+12%
|
84
N/A
|
87
+4%
|
122
+40%
|
69
-44%
|
(163)
N/A
|
586
N/A
|
694
+19%
|
680
-2%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(3 884)
|
(5 975)
|
(5 639)
|
(4 978)
|
(3 811)
|
(593)
|
(699)
|
(707)
|
(710)
|
(311)
|
106
|
10
|
(4)
|
(3)
|
1
|
(6)
|
(8)
|
(18)
|
(22)
|
(26)
|
(25)
|
(25)
|
(18)
|
(12)
|
(30)
|
(17)
|
(27)
|
(24)
|
(10)
|
(30)
|
(16)
|
(18)
|
(11)
|
7
|
7
|
11
|
12
|
9
|
5
|
21
|
23
|
|
| Non-Reccuring Items |
0
|
(10 630)
|
0
|
0
|
0
|
(691)
|
0
|
0
|
0
|
(218)
|
0
|
0
|
0
|
94
|
0
|
0
|
94
|
47
|
1
|
2
|
3
|
10
|
8
|
8
|
7
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
215
|
0
|
0
|
0
|
|
| Total Other Income |
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
|
|
| Pre-Tax Income |
(6 540)
N/A
|
(23 459)
-259%
|
(23 107)
+2%
|
(21 645)
+6%
|
(20 678)
+4%
|
(3 436)
+83%
|
(3 142)
+9%
|
(2 489)
+21%
|
(1 115)
+55%
|
1 620
N/A
|
1 837
+13%
|
1 253
-32%
|
293
-77%
|
77
-74%
|
67
-13%
|
(10)
N/A
|
(26)
-167%
|
(267)
-910%
|
(314)
-18%
|
(333)
-6%
|
(453)
-36%
|
(1 411)
-211%
|
(1 330)
+6%
|
(1 363)
-3%
|
(2 290)
-68%
|
(1 165)
+49%
|
(1 218)
-5%
|
(1 166)
+4%
|
(132)
+89%
|
(117)
+11%
|
(119)
-1%
|
(119)
+0%
|
(99)
+17%
|
90
N/A
|
94
+4%
|
133
+41%
|
81
-39%
|
61
-25%
|
591
+875%
|
715
+21%
|
703
-2%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1 983)
|
1 540
|
1 541
|
1 359
|
1 273
|
1 500
|
1 499
|
1 342
|
1 338
|
(2)
|
(3)
|
5
|
5
|
103
|
104
|
96
|
96
|
(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 |
(8 523)
|
(21 920)
|
(21 566)
|
(20 286)
|
(19 405)
|
(1 936)
|
(1 643)
|
(1 147)
|
224
|
1 619
|
1 833
|
1 258
|
298
|
180
|
171
|
86
|
69
|
(267)
|
(314)
|
(333)
|
(453)
|
(1 411)
|
(1 330)
|
(1 363)
|
(2 290)
|
(1 165)
|
(1 218)
|
(1 166)
|
(132)
|
(117)
|
(119)
|
(119)
|
(99)
|
90
|
94
|
133
|
81
|
61
|
591
|
715
|
703
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(8 523)
N/A
|
(21 920)
-157%
|
(21 566)
+2%
|
(20 286)
+6%
|
(19 405)
+4%
|
(1 936)
+90%
|
(1 643)
+15%
|
(1 147)
+30%
|
224
N/A
|
1 619
+624%
|
1 833
+13%
|
1 258
-31%
|
298
-76%
|
180
-39%
|
171
-5%
|
86
-50%
|
69
-19%
|
(267)
N/A
|
(314)
-18%
|
(333)
-6%
|
(453)
-36%
|
(1 411)
-211%
|
(1 330)
+6%
|
(1 363)
-3%
|
(2 290)
-68%
|
(1 165)
+49%
|
(1 218)
-5%
|
(1 166)
+4%
|
(132)
+89%
|
(117)
+11%
|
(119)
-1%
|
(119)
+0%
|
(99)
+17%
|
90
N/A
|
94
+4%
|
133
+41%
|
81
-39%
|
61
-25%
|
591
+875%
|
715
+21%
|
703
-2%
|
|
| EPS (Diluted) |
-8 523.4
N/A
|
-21 796.31
-156%
|
-21 566
+1%
|
-20 285.8
+6%
|
-19 404.89
+4%
|
-38 498.28
-98%
|
-469.37
+99%
|
-7.38
+98%
|
1.4
N/A
|
202.79
+14 385%
|
11.48
-94%
|
7.87
-31%
|
1.86
-76%
|
22.59
+1 115%
|
1.08
-95%
|
0.55
-49%
|
0.44
-20%
|
-33.45
N/A
|
-39.39
-18%
|
-41.7
-6%
|
-53.28
-28%
|
-148.28
-178%
|
-111.05
+25%
|
-117.28
-6%
|
-196.99
-68%
|
-100.19
+49%
|
-104.79
-5%
|
-100.29
+4%
|
-11.35
+89%
|
-10.06
+11%
|
-10.21
-1%
|
-10.21
N/A
|
-8.5
+17%
|
7.78
N/A
|
8.12
+4%
|
11.42
+41%
|
6.94
-39%
|
5.22
-25%
|
50.84
+874%
|
168.91
+232%
|
166.08
-2%
|
|