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Company Selected - FibraHotel - Income Statement

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    Fiscal Year is From January To December - All Figures are in MXN, Thousands, Except for the Diluted EPS Figure06/30/202503/31/202512/31/202409/30/2024View Chart

    Total Revenue

    		5,478,7695,472,6055,406,8145,325,906

    [-] Cost of Goods Sold (COGS) incl. D&A

    		1,846,2461,836,7831,787,5721,728,316

    Hid COGS excluding D&A

    		1,294,6731,295,3511,255,2721,203,731

    Hid Depreciation & Amortization Expense

    		551,573541,432532,300524,585

    Gross Profit

    		3,632,5233,635,8223,619,2423,597,590

    [-] Operating Expenses

    		2,813,2132,794,6502,780,7282,777,709

    Hid Selling General Administrative (SG&A)

    		2,174,2742,169,0902,144,9472,132,709

    Hid Research & Development

    		 - - - -

    Hid Other Operating Expenses

    		638,939625,560635,781645,000

    Operating Income

    		819,310841,172838,514819,881

    [-] Net Interest Income

    		-373,179-378,665-384,027-390,715

    Hid Interest Expense

    		401,044411,012417,375425,019

    Hid Interest Income

    		36,99340,80041,54542,601

    Hid Total Other Finance Cost

    		9,1288,4538,1978,297

    Total Other Income Expense Net

    		 - - - -

    Income Before Tax

    		424,933388,516395,109424,454

    Tax Provision

    		8,6077,4316,25523,062

    [-] Net Income Applicable To Common Shares

    		414,578379,717387,091398,768

    Hid [-] Net Income

    		414,578379,717387,091398,768

    HidHid [-] Net Income Including Non-Controlling Interests

    		416,326381,085388,854401,392

    HidHidHid Net Income From Continuing Ops

    		414,579379,718387,091398,768

    HidHidHid Discontinued Operations

    		 - - - -

    HidHid Minority Interest Expense

    		1,7481,3681,7632,624

    Hid Preferred Stock And Other Adjustments

    		0.00.00.00.0

    Diluted EPS

    		0.530.480.490.51

    Diluted Average Shares

    		789,194789,194787,222787,222

    EBITDA

    		 - - - -

    EBIT

    		 - - - -