Promotora y Operadora de Infraestructura, S. A. B. de C. V.
PYYIF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $18,604 | $15,532 | $14,340 | $12,420 |
| % Growth | 19.8% | 8.3% | 15.5% | – |
| Cost of Goods Sold | $7,602 | $5,609 | $5,916 | $5,579 |
| Gross Profit | $11,002 | $9,911 | $8,424 | $6,841 |
| % Margin | 59.1% | 63.8% | 58.7% | 55.1% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $92 | $109 | $76 | $74 |
| SG&A Expenses | $92 | $109 | $76 | $74 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | -$20 | $38 | $160 | $69 |
| Operating Expenses | $72 | $147 | $209 | $134 |
| Operating Income | $10,930 | $9,776 | $8,215 | $6,707 |
| % Margin | 58.8% | 62.9% | 57.3% | 54% |
| Other Income/Exp. Net | $2,925 | -$475 | -$738 | $222 |
| Pre-Tax Income | $13,855 | $9,301 | $7,478 | $6,929 |
| Tax Expense | $3,123 | $1,989 | $1,209 | $424 |
| Net Income | $9,152 | $6,037 | $5,276 | $5,605 |
| % Margin | 49.2% | 38.9% | 36.8% | 45.1% |
| EPS | 21.39 | 17.02 | 14 | 13.69 |
| % Growth | 25.7% | 21.6% | 2.3% | – |
| EPS Diluted | 21.39 | 17.02 | 14 | 13.69 |
| Weighted Avg Shares Out | 375 | 376 | 377 | 430 |
| Weighted Avg Shares Out Dil | 375 | 376 | 377 | 430 |
| Supplemental Information | – | – | – | – |
| Interest Income | $3,855 | $3,196 | $3,117 | $2,329 |
| Interest Expense | $2,899 | $1,581 | $3,018 | $2,543 |
| Depreciation & Amortization | $1,103 | $1,059 | $1,220 | $1,260 |
| EBITDA | $16,317 | $11,941 | $11,716 | $10,549 |
| % Margin | 87.7% | 76.9% | 81.7% | 84.9% |