Other OTC - Delayed Quote USD

Industrias Peñoles, S.A.B. de C.V. (IPOAF)

16.50 -0.80 (-4.60%)
At close: April 22 at 1:30 PM EDT
Currency in USD All numbers in thousands
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Breakdown
TTM
12/31/2022
12/31/2021
12/31/2020
Total Revenue
5,832,388.00
5,523,358.00
5,971,814.00
4,673,309.00
Cost of Revenue
5,033,981.00
4,490,904.00
4,416,007.00
3,424,343.00
Gross Profit
798,407.00
1,032,454.00
1,555,807.00
1,248,966.00
Operating Expense
700,051.00
619,782.00
602,781.00
497,932.00
Operating Income
98,356.00
412,672.00
953,026.00
751,034.00
Net Non Operating Interest Income Expense
-158,915.00
-155,255.00
-151,210.00
-148,627.00
Pretax Income
-136,088.00
222,533.00
823,489.00
274,413.00
Tax Provision
-380,012.00
-103,042.00
260,914.00
184,812.00
Net Income Common Stockholders
118,461.00
183,363.00
391,348.00
-34,384.00
Diluted NI Available to Com Stockholders
118,461.00
183,363.00
391,348.00
-34,384.00
Basic EPS
0.29
0.46
0.98
-0.09
Diluted EPS
0.29
0.46
0.98
-0.09
Basic Average Shares
397,476.00
397,476.00
397,476.00
397,476.00
Diluted Average Shares
397,476.00
397,476.00
397,476.00
397,476.00
Total Operating Income as Reported
38,408.00
379,488.00
981,928.00
561,547.00
Rent Expense Supplemental
84,483.00
79,571.00
24,273.00
16,109.00
Total Expenses
5,734,032.00
5,110,686.00
5,018,788.00
3,922,275.00
Net Income from Continuing & Discontinued Operation
118,461.00
183,363.00
391,348.00
-34,384.00
Normalized Income
143,055.50
185,580.60
384,229.80
157,717.00
Interest Income
75,485.00
35,265.00
11,152.00
8,953.00
Interest Expense
186,001.00
159,583.00
145,140.00
115,549.00
Net Interest Income
-158,915.00
-155,255.00
-151,210.00
-148,627.00
EBIT
49,913.00
382,116.00
968,629.00
389,962.00
EBITDA
743,358.00
1,072,695.00
1,693,414.00
1,104,131.00
Reconciled Cost of Revenue
5,033,981.00
4,490,904.00
4,416,007.00
3,424,343.00
Reconciled Depreciation
693,445.00
690,579.00
724,785.00
714,169.00
Net Income from Continuing Operation Net Minority Interest
118,461.00
183,363.00
391,348.00
-34,384.00
Total Unusual Items Excluding Goodwill
-35,135.00
-3,168.00
9,859.00
-274,430.00
Total Unusual Items
-35,135.00
-3,168.00
9,859.00
-274,430.00
Normalized EBITDA
778,493.00
1,075,863.00
1,683,555.00
1,378,561.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-10,540.50
-950.40
2,740.80
-82,329.00
12/31/2020 - 5/16/1996

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