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Income Statements: Organizacion Cultiba SAB de CV (CULTIBAB.MX)

CULTIBAB.MX on Mexico Stock Exchange

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17 Jun 2019
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Interim Income Statement
View: AnnualInterim

In Millions ofMexican Pesos
(except for per share items)
2019
2019-03-31
Period Length
3 Months
Revenue 1,025.5
Other Revenue, Total --
Total Revenue 1,025.5
Cost of Revenue, Total 746.8
Gross Profit 278.8
Selling/General/Admin. Expenses, Total 129.9
Research & Development --
Depreciation/Amortization --
Interest Expense, Net - Operating --
Interest/Investment Income - Operating --
Interest Expense(Income) - Net Operating --
Unusual Expense (Income) --
Other Operating Expenses, Total (0.2)
Total Operating Expense 876.5
Operating Income 149.0
Interest Expense, Net Non-Operating (23.4)
Interest/Invest Income - Non-Operating 2.7
Interest Income(Exp), Net Non-Operating --
Gain (Loss) on Sale of Assets --
Other, Net --
Net Income Before Taxes 128.2
Provision for Income Taxes 2.2
Net Income After Taxes 126.0
Minority Interest 0.2
Equity In Affiliates --
U.S. GAAP Adjustment --
Net Income Before Extra. Items 126.2
Accounting Change --
Discontinued Operations (22.8)
Extraordinary Item --
Tax on Extraordinary Items --
Net Income 103.4
Preferred Dividends --
General Partners' Distributions --
Miscellaneous Earnings Adjustment --
Pro Forma Adjustment --
Interest Adjustment - Primary EPS --
Income Available to Com Excl ExtraOrd 126.2
Income Available to Com Incl ExtraOrd 103.4
Basic Weighted Average Shares 717.54
Basic EPS Excluding Extraordinary Items 0.176
Basic EPS Including Extraordinary Items 0.144
Dilution Adjustment --
Diluted Weighted Average Shares 717.54
Diluted EPS Excluding ExtraOrd Items 0.176
Diluted EPS Including ExtraOrd Items 0.144
DPS - Common Stock Primary Issue 0.000
Gross Dividends - Common Stock --
Total Special Items --
Normalized Income Before Taxes 128.2
Effect of Special Items on Income Taxes --
Inc Tax Ex Impact of Sp Items 2.2
Normalized Income After Taxes 126.0
Normalized Inc. Avail to Com. 126.2
Basic Normalized EPS 0.176
Diluted Normalized EPS 0.176