Prologis Property Mexico SA de CV
OTC:FBBPF
Income Statement
Earnings Waterfall
Prologis Property Mexico SA de CV
Revenue
|
5.6B
MXN
|
Cost of Revenue
|
-639.5m
MXN
|
Gross Profit
|
4.9B
MXN
|
Operating Expenses
|
-1.4B
MXN
|
Operating Income
|
3.6B
MXN
|
Other Expenses
|
711.8m
MXN
|
Net Income
|
4.3B
MXN
|
Income Statement
Prologis Property Mexico SA de CV
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||||
Revenue |
2 355
N/A
|
2 507
+6%
|
2 662
+6%
|
2 800
+5%
|
2 925
+4%
|
3 063
+5%
|
3 239
+6%
|
3 386
+5%
|
3 497
+3%
|
3 512
+0%
|
3 503
0%
|
3 486
0%
|
3 522
+1%
|
3 597
+2%
|
3 673
+2%
|
3 775
+3%
|
3 797
+1%
|
3 833
+1%
|
3 825
0%
|
3 811
0%
|
4 096
+7%
|
4 389
+7%
|
4 662
+6%
|
4 892
+5%
|
6 080
+24%
|
8 476
+39%
|
4 906
-42%
|
8 704
+77%
|
7 643
-12%
|
5 407
-29%
|
5 543
+3%
|
5 578
+1%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||
Cost of Revenue |
0
|
0
|
(594)
|
(670)
|
(753)
|
(839)
|
(714)
|
(346)
|
(353)
|
(357)
|
(768)
|
(361)
|
(366)
|
(369)
|
(802)
|
(287)
|
(293)
|
(320)
|
(862)
|
(326)
|
(348)
|
(355)
|
(1 026)
|
(510)
|
(655)
|
(1 331)
|
(1 096)
|
(1 512)
|
(1 396)
|
(752)
|
(1 281)
|
(639)
|
|
Gross Profit |
0
N/A
|
0
N/A
|
2 068
N/A
|
806
-61%
|
1 492
+85%
|
2 224
+49%
|
2 525
+14%
|
3 040
+20%
|
3 144
+3%
|
3 155
+0%
|
2 736
-13%
|
3 125
+14%
|
3 157
+1%
|
3 228
+2%
|
2 871
-11%
|
2 528
-12%
|
2 545
+1%
|
2 554
+0%
|
2 963
+16%
|
2 535
-14%
|
2 797
+10%
|
3 084
+10%
|
3 635
+18%
|
4 382
+21%
|
5 425
+24%
|
7 145
+32%
|
3 810
-47%
|
7 192
+89%
|
6 247
-13%
|
4 655
-25%
|
4 262
-8%
|
4 938
+16%
|
|
Operating Income | |||||||||||||||||||||||||||||||||
Operating Expenses |
(128)
|
(239)
|
(7)
|
940
|
981
|
1 037
|
(52)
|
(509)
|
(658)
|
(665)
|
(256)
|
(652)
|
(713)
|
(721)
|
(271)
|
(859)
|
(827)
|
(835)
|
(218)
|
(891)
|
(728)
|
(746)
|
(68)
|
(602)
|
(1 095)
|
(1 295)
|
(386)
|
6 145
|
5 931
|
2 885
|
(729)
|
(1 376)
|
|
Selling, General & Administrative |
(342)
|
(511)
|
(7)
|
(442)
|
(401)
|
(345)
|
(52)
|
(509)
|
(658)
|
(665)
|
(116)
|
(652)
|
(713)
|
(721)
|
(65)
|
(755)
|
(723)
|
(731)
|
(45)
|
(891)
|
(768)
|
(787)
|
(68)
|
(642)
|
(1 095)
|
(975)
|
(66)
|
(873)
|
(1 087)
|
(1 221)
|
(73)
|
(1 376)
|
|
Other Operating Expenses |
214
|
272
|
0
|
1 382
|
1 382
|
1 382
|
0
|
0
|
0
|
0
|
(139)
|
0
|
0
|
0
|
(205)
|
(104)
|
(104)
|
(104)
|
(173)
|
0
|
40
|
40
|
0
|
40
|
0
|
(320)
|
(320)
|
7 018
|
7 018
|
4 106
|
(655)
|
0
|
|
Operating Income |
2 226
N/A
|
2 268
+2%
|
2 061
-9%
|
3 070
+49%
|
3 153
+3%
|
3 260
+3%
|
2 474
-24%
|
2 531
+2%
|
2 487
-2%
|
2 490
+0%
|
2 480
0%
|
2 473
0%
|
2 443
-1%
|
2 508
+3%
|
2 601
+4%
|
2 628
+1%
|
2 678
+2%
|
2 678
+0%
|
2 745
+3%
|
2 594
-5%
|
3 020
+16%
|
3 288
+9%
|
3 567
+9%
|
3 780
+6%
|
4 330
+15%
|
5 851
+35%
|
3 424
-41%
|
13 337
+290%
|
12 178
-9%
|
7 540
-38%
|
3 533
-53%
|
3 562
+1%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||
Interest Income Expense |
(673)
|
(583)
|
246
|
(466)
|
(715)
|
(801)
|
(681)
|
(1 230)
|
(1 160)
|
(1 129)
|
(994)
|
(241)
|
270
|
388
|
397
|
470
|
48
|
(125)
|
(454)
|
(1 573)
|
(2 856)
|
(2 098)
|
(3)
|
969
|
4 137
|
6 287
|
6 598
|
4 390
|
4 122
|
4 078
|
4 039
|
713
|
|
Non-Reccuring Items |
0
|
0
|
(19)
|
0
|
0
|
0
|
(57)
|
0
|
0
|
0
|
36
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
(4)
|
(4)
|
0
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
5
|
5
|
0
|
5
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
172
|
188
|
176
|
(80)
|
(127)
|
(147)
|
103
|
103
|
130
|
100
|
46
|
38
|
(21)
|
(33)
|
(30)
|
(66)
|
(60)
|
(47)
|
(113)
|
133
|
132
|
121
|
1
|
(60)
|
(70)
|
(90)
|
(38)
|
(73)
|
(56)
|
(23)
|
(24)
|
0
|
|
Pre-Tax Income |
1 726
N/A
|
1 873
+9%
|
2 464
+32%
|
2 524
+2%
|
2 316
-8%
|
2 318
+0%
|
1 839
-21%
|
1 410
-23%
|
1 456
+3%
|
1 461
+0%
|
1 568
+7%
|
2 271
+45%
|
2 693
+19%
|
2 862
+6%
|
2 972
+4%
|
3 032
+2%
|
2 666
-12%
|
2 506
-6%
|
2 159
-14%
|
1 154
-47%
|
297
-74%
|
1 310
+342%
|
3 563
+172%
|
4 690
+32%
|
8 398
+79%
|
12 043
+43%
|
9 979
-17%
|
17 654
+77%
|
16 244
-8%
|
11 595
-29%
|
7 548
-35%
|
4 274
-43%
|
|
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
|
|
Income from Continuing Operations |
1 726
|
1 873
|
2 464
|
2 524
|
2 316
|
2 318
|
1 839
|
1 410
|
1 456
|
1 461
|
1 568
|
2 271
|
2 693
|
2 862
|
2 972
|
3 032
|
2 666
|
2 506
|
2 159
|
1 154
|
297
|
1 310
|
3 563
|
4 690
|
8 398
|
12 043
|
9 979
|
17 654
|
16 244
|
11 595
|
7 548
|
4 274
|
|
Net Income (Common) |
1 726
N/A
|
1 873
+9%
|
2 464
+32%
|
2 524
+2%
|
2 316
-8%
|
2 318
+0%
|
1 839
-21%
|
1 410
-23%
|
1 456
+3%
|
1 461
+0%
|
1 568
+7%
|
2 271
+45%
|
2 693
+19%
|
2 862
+6%
|
2 972
+4%
|
3 032
+2%
|
2 666
-12%
|
2 506
-6%
|
2 159
-14%
|
1 154
-47%
|
297
-74%
|
1 310
+342%
|
3 563
+172%
|
4 690
+32%
|
8 398
+79%
|
12 043
+43%
|
9 979
-17%
|
17 654
+77%
|
16 244
-8%
|
11 595
-29%
|
7 548
-35%
|
4 274
-43%
|
|
EPS (Diluted) |
2.73
N/A
|
2.96
+8%
|
3.87
+31%
|
3.98
+3%
|
3.65
-8%
|
3.65
N/A
|
2.88
-21%
|
2.22
-23%
|
2.29
+3%
|
2.29
N/A
|
2.44
+7%
|
3.55
+45%
|
4.17
+17%
|
4.47
+7%
|
4.59
+3%
|
4.71
+3%
|
4.11
-13%
|
3.88
-6%
|
3.32
-14%
|
1.35
-59%
|
0.34
-75%
|
1.54
+353%
|
4.4
+186%
|
5.52
+25%
|
9.88
+79%
|
14.15
+43%
|
11.71
-17%
|
20.55
+75%
|
18.91
-8%
|
13.55
-28%
|
8.47
-37%
|
4.18
-51%
|