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Company Selected - Gentera S.A.B. de C.V - Income Statement

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  • Detailed Company Data
  • Company Fundamental Summary













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    Fiscal Year is From January To December - All Figures are in MXN, Thousands, Except for the Diluted EPS Figure06/30/202603/31/202612/31/202509/30/2025View Chart

    Total Revenue

    		39,356,86837,769,10136,172,99234,354,758.61

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

    		 - - - -

    Hid COGS excluding D&A

    		 - - - -

    Hid Depreciation & Amortization Expense

    		0.00.00.00.0

    Gross Profit

    		39,356,86837,769,10136,172,99234,354,759

    [-] Operating Expenses

    		0.00.00.00.0

    Hid Selling General Administrative (SG&A)

    		18,576,75818,135,48717,567,33516,926,531.79

    Hid Research & Development

    		 - - - -

    Hid Other Operating Expenses

    		-18,576,758-18,135,487-17,567,335-16,926,532

    Operating Income

    		 - - - -

    [-] Net Interest Income

    		32,935,66031,574,78930,109,97528,318,324.54

    Hid Interest Expense

    Hid Interest Income

    		38,631,92837,470,07835,972,03133,994,428.05

    Hid Total Other Finance Cost

    Total Other Income Expense Net

    		 - - - -

    Income Before Tax

    		10,308,4249,950,1089,550,0728,906,041.01

    Tax Provision

    		3,426,9443,313,3063,186,2232,664,542.79

    [-] Net Income Applicable To Common Shares

    		6,619,0296,440,9366,117,7165,973,413.24

    Hid [-] Net Income

    		6,619,0296,440,9366,117,7165,973,413.24

    HidHid [-] Net Income Including Non-Controlling Interests

    		6,881,4796,636,8026,363,8496,241,498.22

    HidHidHid Net Income From Continuing Ops

    		6,881,4796,636,8026,363,8496,241,498.22

    HidHidHid Discontinued Operations

    		 - - - -

    HidHid Minority Interest Expense

    		262,450195,866246,133268,086.42

    Hid Preferred Stock And Other Adjustments

    		0.00.00.00.0

    Diluted EPS

    		4.194.083.873.78

    Diluted Average Shares

    		1,579,2391,579,2391,579,239 -

    EBITDA

    		 - - - -

    EBIT

    		 - - - -