Mexico - Delayed Quote MXN

Grupo Palacio de Hierro, S.A.B. de C.V. (GPH1.MX)

44.00 0.00 (0.00%)
At close: January 31 at 1:04 PM CST
Currency in MXN All numbers in thousands
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Breakdown
TTM
12/31/2021
12/31/2020
Total Revenue
40,822,305.00
34,330,122.00
23,445,337.00
Cost of Revenue
28,935,981.00
24,771,534.00
17,317,368.00
Gross Profit
11,886,324.00
9,558,588.00
6,127,969.00
Operating Expense
10,686,186.00
10,148,499.00
8,608,497.00
Operating Income
1,200,138.00
-589,911.00
-2,480,528.00
Net Non Operating Interest Income Expense
1,656,858.00
1,622,876.00
1,867,088.00
Pretax Income
3,234,445.00
1,429,980.00
-1,162,350.00
Tax Provision
845,653.00
340,024.00
-262,573.00
Net Income Common Stockholders
2,336,213.00
1,040,304.00
-943,330.00
Diluted NI Available to Com Stockholders
2,336,213.00
1,040,304.00
-943,330.00
Basic EPS
6.19
2.75
-2.50
Diluted EPS
6.19
2.75
-2.50
Basic Average Shares
377,832.98
377,832.98
377,832.98
Diluted Average Shares
377,832.98
377,832.98
377,832.98
Total Operating Income as Reported
3,725,646.00
1,935,597.00
-632,057.00
Total Expenses
39,622,167.00
34,920,033.00
25,925,865.00
Net Income from Continuing & Discontinued Operation
2,336,213.00
1,040,304.00
-943,330.00
Normalized Income
2,669,840.86
1,384,526.07
-124,620.78
Interest Income
1,574,578.00
1,508,129.00
1,926,067.00
Interest Expense
767,669.00
742,297.00
810,787.00
Net Interest Income
1,656,858.00
1,622,876.00
1,867,088.00
EBIT
4,002,114.00
2,172,277.00
-351,563.00
EBITDA
6,255,327.00
4,287,656.00
1,722,183.00
Reconciled Cost of Revenue
28,935,981.00
24,771,534.00
17,317,368.00
Reconciled Depreciation
2,253,213.00
2,115,379.00
2,073,746.00
Net Income from Continuing Operation Net Minority Interest
2,336,213.00
1,040,304.00
-943,330.00
Total Unusual Items Excluding Goodwill
-451,735.00
-451,735.00
-1,056,399.00
Total Unusual Items
-451,735.00
-451,735.00
-1,056,399.00
Normalized EBITDA
6,707,062.00
4,739,391.00
2,778,582.00
Tax Rate for Calcs
0.00
0.00
0.00
Tax Effect of Unusual Items
-118,107.14
-107,512.93
-237,689.78
12/31/2020 - 2/18/2009

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