लोडिंग एरर


Summary Financials

	Fiscal Year Ending										Latest
(in millions)	Dec-15	Dec-16	Dec-17	Dec-18	Dec-19	Dec-20	Dec-21	Dec-22	Dec-23	Dec-24	12 Months

Revenue	11,042	11,316	12,078	11,794	12,713	13,870	15,487	16,820	16,467	18,607	18,607
% Growth		2.5%	6.7%	-2.4%	7.8%	9.1%	11.7%	8.6%	-2.1%	13.0%

Adjusted EBITDA	49	370	2,655	2,506	2,474	2,928	3,227	3,471	3,485	4,342	4,342
% Margin	0.4%	3.3%	22.0%	21.2%	19.5%	21.1%	20.8%	20.6%	21.2%	23.3%	23.3%

Adjusted EBIT	(69)	287	2,585	2,424	2,332	2,769	3,056	3,244	3,258	3,982	3,982
% Margin	-0.6%	2.5%	21.4%	20.6%	18.3%	20.0%	19.7%	19.3%	19.8%	21.4%	21.4%

Adjusted Net Income	(342)	(197)	1,446	1,201	750	1,404	1,315	1,388	1,083	2,137	2,137
% Margin	-3.1%	-1.7%	12.0%	10.2%	5.9%	10.1%	8.5%	8.3%	6.6%	11.5%	11.5%

Adjusted Basic EPS	(0.33)	(0.20)	1.52	1.17	0.74	1.39	1.31	1.40	1.13	2.18	2.18

सहायक गणना

Income Statement

Balance Sheet

Statement of Cashflows


Income Statement
											Press Release
MXN	Fiscal Year Ending										Latest
(in millions)	Dec-15	Dec-16	Dec-17	Dec-18	Dec-19	Dec-20	Dec-21	Dec-22	Dec-23	Dec-24	Dec-24
	FY - 9	FY - 8	FY - 7	FY - 6	FY - 5	FY - 4	FY - 3	FY - 2	FY - 1	FY	LTM

Revenue	11,042	11,316	12,078	11,794	12,713	13,870	15,487	16,820	16,467	18,607	18,607
% Growth	NA	2.5%	6.7%	-2.4%	7.8%	9.1%	11.7%	8.6%	-2.1%	13.0%

Cost of Revenue	(3,777)	(3,635)	(3,957)	(4,030)	(4,615)	(5,282)	(5,924)	(6,656)	(6,384)	(6,676)	(6,676)
Gross Profit	7,265	7,681	8,121	7,765	8,098	8,588	9,563	10,164	10,083	11,931	11,931
% Revenue	65.8%	67.9%	67.2%	65.8%	63.7%	61.9%	61.7%	60.4%	61.2%	64.1%	64.1%

Research and Development	0	0	0	0	0	0	0	0	0	0	0
Selling and Marketing	0	0	0	0	0	0	0	0	0	(5,310)	(5,310)
General and Admin	(7,334)	(7,491)	(5,622)	(5,578)	(5,824)	(5,666)	(6,570)	(6,922)	(6,838)	(2,685)	(2,685)
Other Inc / (Exp)	(1,014)	(1,410)	110	99	(151)	(322)	(392)	(577)	(851)	(262)	(262)
Total Operating Exp	(8,348)	(8,901)	(5,513)	(5,478)	(5,975)	(5,988)	(6,962)	(7,499)	(7,690)	(8,257)	(8,257)

Operating Income	(1,083)	(1,220)	2,609	2,286	2,123	2,600	2,601	2,664	2,394	3,674	3,674
% Revenue	-9.8%	-10.8%	21.6%	19.4%	16.7%	18.7%	16.8%	15.8%	14.5%	19.7%	19.7%

Interest Expense	(372)	(297)	(443)	(523)	(578)	(430)	(379)	(408)	(673)	(783)	(783)
Pre-tax Income	(1,455)	(1,516)	2,165	1,763	1,545	2,170	2,222	2,257	1,721	2,891	2,891
Earnings of Discontinued Ops.	68	0	0	0	0	0	0	0	0	0	0
Provision for Taxes	374	(126)	(759)	(654)	(796)	(767)	(914)	(868)	(636)	(754)	(754)
Net Income to Company	(1,013)	(1,643)	1,406	1,109	750	1,404	1,308	1,389	1,085	2,137	2,137
% Margin	-9.2%	-14.5%	11.6%	9.4%	5.9%	10.1%	8.4%	8.3%	6.6%	11.5%	11.5%

Minority Interest in Earnings	(56)	(38)	(127)	0	0	0	0	0	0	0	0
Net Income to Stockholders	(1,069)	(1,681)	1,279	1,109	750	1,404	1,308	1,389	1,085	2,137	2,137

Preferred Dividends	0	0	0	0	0	0	0	0	0	0	0
Other Adj.	(68)	0	0	0	0	0	0	0	0	0	0

Net Income to Common	(1,137)	(1,681)	1,279	1,109	750	1,404	1,308	1,389	1,085	2,137	2,137
% Margin	-10.3%	-14.9%	10.6%	9.4%	5.9%	10.1%	8.4%	8.3%	6.6%	11.5%	11.5%

As Reported
Basic EPS (Continuing Ops)	(1.10)	(1.71)	1.34	1.08	0.74	1.39	1.30	1.40	1.13	2.18	2.18
Diluted EPS (Continuing Ops)	(1.10)	(1.71)	1.34	1.08	0.74	1.39	1.30	1.40	1.13	2.18	2.18

WA Basic Shares Out.	1,031.55	980.81	952.49	1,023.75	1,013.10	1,011.81	1,007.63	993.23	957.34	980.41	980.41
WA Diluted Shares Out.	1,031.55	980.81	952.49	1,023.75	1,013.10	1,011.81	1,007.63	993.23	957.34	980.41	980.41

EBITDA, EBIT Reconciliation
EBT, Incl. Unusual Items	(1,455)	(1,516)	2,165	1,763	1,545	2,170	2,222	2,257	1,721	2,891	2,891
Addback: Net Interest Expense	372	297	443	523	578	430	379	408	673	783	783
Addback: Other Non Operating Expenses, Total	107	(447)	(77)	15	208	168	446	581	866	308	308
Addback: Depreciation & Amortization	118	84	70	81	142	159	170	227	227	360	360
Addback: Restructuring Charges	0	0	0	0	0	0	0	0	0	0	0
Addback: Merger / Acquisition Expenses	0	0	0	0	0	0	0	0	0	0	0
Addback: Goodwill Impairment	0	0	0	0	0	0	0	0	0	0	0
Addback: Gain (Loss) On Sale Of Invest.	0	0	0	0	0	0	0	0	0	0	0
Addback: Gain (Loss) On Sale Of Assets	0	166	0	0	0	0	0	0	0	0	0
Addback: Asset Writedown	111	1,787	53	123	1	0	6	18	0	0	0
Addback: In Process R&D Expenses	0	0	0	0	0	0	0	0	0	0	0
Addback: Insurance Settlements	0	0	0	0	0	0	0	0	0	0	0
Addback: Legal Settlements	0	0	0	0	0	0	0	0	0	0	0
Addback: Other Unusual Items	795	0	0	0	0	1	4	(19)	(2)	0	0
Adjusted EBITDA	49	370	2,655	2,506	2,474	2,928	3,227	3,471	3,485	4,342	4,342
% Margin	0.4%	3.3%	22.0%	21.2%	19.5%	21.1%	20.8%	20.6%	21.2%	23.3%	23.3%

Adjusted EBIT	(69)	287	2,585	2,424	2,332	2,769	3,056	3,244	3,258	3,982	3,982
% Margin	-0.6%	2.5%	21.4%	20.6%	18.3%	20.0%	19.7%	19.3%	19.8%	21.4%	21.4%

Adjusted Net Income Reconciliation
Net Income to Company	(1,013)	(1,643)	1,406	1,109	750	1,404	1,308	1,389	1,085	2,137	2,137
Addback: Unusual Items	906	1,954	53	123	1	1	10	(2)	(2)	0	0
Less: Tax Benefit of Unusual Items (26%)	(235)	(508)	(14)	(32)	(0)	(0)	(3)	0	1	0	0
Adjusted Net Income	(342)	(197)	1,446	1,201	750	1,404	1,315	1,388	1,083	2,137	2,137
% Margin	-3.1%	-1.7%	12.0%	10.2%	5.9%	10.1%	8.5%	8.3%	6.6%	11.5%	11.5%

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