Fibra Mty SAPI de CV
OTC:FMTYF
Income Statement
Earnings Waterfall
Fibra Mty SAPI de CV
Income Statement
Fibra Mty SAPI de CV
| 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 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
9
|
18
|
29
|
0
|
57
|
74
|
90
|
101
|
110
|
145
|
154
|
177
|
226
|
231
|
263
|
279
|
268
|
276
|
272
|
464
|
447
|
421
|
537
|
332
|
345
|
359
|
246
|
259
|
268
|
414
|
472
|
538
|
590
|
513
|
604
|
647
|
692
|
0
|
0
|
0
|
|
| Revenue |
352
N/A
|
395
+12%
|
447
+13%
|
512
+14%
|
599
+17%
|
683
+14%
|
745
+9%
|
798
+7%
|
832
+4%
|
857
+3%
|
890
+4%
|
914
+3%
|
946
+3%
|
1 017
+7%
|
1 084
+7%
|
1 152
+6%
|
1 212
+5%
|
1 230
+2%
|
1 292
+5%
|
1 333
+3%
|
1 347
+1%
|
1 363
+1%
|
1 374
+1%
|
1 361
-1%
|
1 312
-4%
|
1 582
+21%
|
1 586
+0%
|
1 630
+3%
|
1 501
-8%
|
1 498
0%
|
1 718
+15%
|
1 922
+12%
|
2 152
+12%
|
2 385
+11%
|
2 418
+1%
|
2 565
+6%
|
2 733
+7%
|
2 972
+9%
|
3 191
+7%
|
3 304
+4%
|
3 360
+2%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(47)
|
(51)
|
(54)
|
(57)
|
(78)
|
(81)
|
(93)
|
(104)
|
(114)
|
(100)
|
(92)
|
(85)
|
(112)
|
(81)
|
(82)
|
(83)
|
(121)
|
(89)
|
(92)
|
(95)
|
(122)
|
(96)
|
(163)
|
(170)
|
(135)
|
(338)
|
(283)
|
(295)
|
(187)
|
(156)
|
(161)
|
(157)
|
(205)
|
(164)
|
(172)
|
(184)
|
(257)
|
(503)
|
(517)
|
(873)
|
(637)
|
|
| Gross Profit |
305
N/A
|
344
+13%
|
394
+14%
|
455
+15%
|
521
+15%
|
602
+16%
|
652
+8%
|
694
+6%
|
718
+4%
|
757
+5%
|
798
+5%
|
829
+4%
|
834
+1%
|
936
+12%
|
1 002
+7%
|
1 069
+7%
|
1 090
+2%
|
1 141
+5%
|
1 200
+5%
|
1 237
+3%
|
1 225
-1%
|
1 267
+3%
|
1 210
-4%
|
1 191
-2%
|
1 177
-1%
|
1 244
+6%
|
1 303
+5%
|
1 335
+2%
|
1 315
-2%
|
1 342
+2%
|
1 557
+16%
|
1 765
+13%
|
1 947
+10%
|
2 221
+14%
|
2 246
+1%
|
2 381
+6%
|
2 476
+4%
|
2 470
0%
|
2 675
+8%
|
2 431
-9%
|
2 723
+12%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(76)
|
(85)
|
(96)
|
(94)
|
(85)
|
(99)
|
(105)
|
(112)
|
(118)
|
(139)
|
(151)
|
(162)
|
(157)
|
(194)
|
(196)
|
(201)
|
(143)
|
(183)
|
(179)
|
(185)
|
(157)
|
(186)
|
(192)
|
(189)
|
(170)
|
(194)
|
(199)
|
(215)
|
(190)
|
(226)
|
(252)
|
(264)
|
(232)
|
(292)
|
(360)
|
(397)
|
(368)
|
(451)
|
(402)
|
(403)
|
(427)
|
|
| Selling, General & Administrative |
(76)
|
(85)
|
(96)
|
(94)
|
(85)
|
(98)
|
(104)
|
(111)
|
(118)
|
(136)
|
(149)
|
(159)
|
(157)
|
(191)
|
(192)
|
(197)
|
(143)
|
(179)
|
(175)
|
(182)
|
(157)
|
(182)
|
(188)
|
(186)
|
(170)
|
(191)
|
(196)
|
(209)
|
(190)
|
(219)
|
(246)
|
(259)
|
(233)
|
(287)
|
(355)
|
(392)
|
(369)
|
(445)
|
(397)
|
(399)
|
(423)
|
|
| Depreciation & Amortization |
0
|
0
|
(0)
|
(0)
|
0
|
(1)
|
(1)
|
(1)
|
0
|
(2)
|
(3)
|
(3)
|
0
|
(3)
|
(3)
|
(4)
|
0
|
(4)
|
(4)
|
(4)
|
0
|
(4)
|
(4)
|
(4)
|
0
|
(4)
|
(4)
|
(5)
|
0
|
(7)
|
(7)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
6
|
0
|
1
|
1
|
1
|
|
| Operating Income |
229
N/A
|
260
+13%
|
298
+15%
|
361
+21%
|
436
+21%
|
503
+15%
|
547
+9%
|
582
+6%
|
601
+3%
|
619
+3%
|
647
+4%
|
667
+3%
|
677
+1%
|
741
+10%
|
806
+9%
|
868
+8%
|
947
+9%
|
959
+1%
|
1 021
+7%
|
1 052
+3%
|
1 067
+1%
|
1 081
+1%
|
1 018
-6%
|
1 002
-1%
|
1 007
+0%
|
1 050
+4%
|
1 104
+5%
|
1 120
+1%
|
1 125
+0%
|
1 117
-1%
|
1 305
+17%
|
1 500
+15%
|
1 715
+14%
|
1 929
+12%
|
1 886
-2%
|
1 985
+5%
|
2 109
+6%
|
2 019
-4%
|
2 272
+13%
|
2 028
-11%
|
2 296
+13%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
527
|
517
|
483
|
338
|
140
|
148
|
(111)
|
3
|
(46)
|
263
|
665
|
618
|
437
|
293
|
115
|
300
|
(370)
|
1 533
|
640
|
322
|
(909)
|
(1 780)
|
(717)
|
(385)
|
598
|
424
|
774
|
686
|
385
|
(411)
|
(2 049)
|
(1 678)
|
(2 620)
|
(1 927)
|
941
|
3 074
|
5 247
|
6 032
|
2 270
|
(1 443)
|
(2 520)
|
|
| Non-Reccuring Items |
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(1)
|
(1)
|
(1)
|
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(1)
|
(1)
|
(2)
|
0
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
301
|
301
|
659
|
428
|
|
| Gain/Loss on Disposition of Assets |
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
|
2
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(361)
|
(361)
|
(361)
|
0
|
(828)
|
(828)
|
(828)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
756
N/A
|
776
+3%
|
781
+1%
|
698
-11%
|
576
-17%
|
651
+13%
|
435
-33%
|
584
+34%
|
555
-5%
|
881
+59%
|
1 311
+49%
|
1 284
-2%
|
1 114
-13%
|
673
-40%
|
560
-17%
|
807
+44%
|
577
-29%
|
1 662
+188%
|
833
-50%
|
545
-35%
|
158
-71%
|
(699)
N/A
|
299
N/A
|
616
+106%
|
1 605
+161%
|
1 472
-8%
|
1 877
+28%
|
1 806
-4%
|
1 510
-16%
|
705
-53%
|
(745)
N/A
|
(179)
+76%
|
(905)
-407%
|
2
N/A
|
2 827
+173 092%
|
5 059
+79%
|
7 357
+45%
|
8 352
+14%
|
4 843
-42%
|
1 245
-74%
|
204
-84%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(2)
|
(3)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(3)
|
(2)
|
(3)
|
(3)
|
(3)
|
(7)
|
(8)
|
(8)
|
(10)
|
(10)
|
(15)
|
(16)
|
(15)
|
(13)
|
|
| Income from Continuing Operations |
755
|
775
|
780
|
697
|
575
|
650
|
434
|
583
|
552
|
879
|
1 309
|
1 283
|
1 112
|
670
|
557
|
804
|
574
|
1 660
|
830
|
543
|
156
|
(701)
|
297
|
614
|
1 602
|
1 469
|
1 874
|
1 802
|
1 508
|
703
|
(748)
|
(182)
|
(912)
|
(6)
|
2 819
|
5 049
|
7 347
|
8 336
|
4 827
|
1 230
|
190
|
|
| Net Income (Common) |
755
N/A
|
775
+3%
|
780
+1%
|
697
-11%
|
575
-18%
|
650
+13%
|
434
-33%
|
583
+34%
|
552
-5%
|
879
+59%
|
1 309
+49%
|
1 283
-2%
|
1 112
-13%
|
670
-40%
|
557
-17%
|
804
+44%
|
574
-29%
|
1 660
+189%
|
830
-50%
|
543
-35%
|
156
-71%
|
(701)
N/A
|
297
N/A
|
614
+107%
|
1 602
+161%
|
1 469
-8%
|
1 874
+28%
|
1 802
-4%
|
1 508
-16%
|
703
-53%
|
(748)
N/A
|
(182)
+76%
|
(912)
-401%
|
(6)
+99%
|
2 819
N/A
|
5 049
+79%
|
7 347
+46%
|
8 336
+13%
|
4 827
-42%
|
1 230
-75%
|
190
-85%
|
|
| EPS (Diluted) |
2.47
N/A
|
2.51
+2%
|
1.61
-36%
|
1.44
-11%
|
1.19
-17%
|
1.35
+13%
|
0.87
-36%
|
0.97
+11%
|
1
+3%
|
1.36
+36%
|
2.03
+49%
|
1.94
-4%
|
1.74
-10%
|
1.04
-40%
|
0.86
-17%
|
1.25
+45%
|
0.82
-34%
|
1.7
+107%
|
0.86
-49%
|
0.56
-35%
|
0.16
-71%
|
-0.73
N/A
|
0.3
N/A
|
0.63
+110%
|
1.64
+160%
|
1.51
-8%
|
1.92
+27%
|
1.79
-7%
|
1.4
-22%
|
0.51
-64%
|
-0.4
N/A
|
-0.09
+78%
|
-0.54
-500%
|
-0.01
+98%
|
1.13
N/A
|
2.05
+81%
|
3.17
+55%
|
3.46
+9%
|
2.01
-42%
|
0.49
-76%
|
0.08
-84%
|
|