OTC Markets OTCPK - Delayed Quote USD
Alfa S.A.B. de C.V. (ALFFF)
0.8000
0.0000
(0.00%)
At close: June 5 at 8:00:00 PM EDT
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
284,610,000
--
291,208,000
363,864,000
296,802,000
Cost of Revenue
228,103,000
--
235,550,000
293,885,000
233,012,000
Gross Profit
56,507,000
--
55,658,000
69,979,000
63,790,000
Operating Expense
39,812,000
--
39,954,000
37,644,000
36,203,000
Operating Income
16,695,000
--
15,704,000
32,335,000
27,587,000
Net Non Operating Interest Income Expense
-7,594,000
--
-6,985,000
-6,501,000
-6,452,000
Pretax Income
-6,862,000
--
-7,229,000
24,985,000
17,289,000
Tax Provision
5,392,000
--
6,143,000
8,420,000
8,676,000
Net Income Common Stockholders
-10,980,000
--
-12,250,000
11,723,000
4,106,000
Diluted NI Available to Com Stockholders
-10,980,000
--
-12,250,000
11,723,000
4,106,000
Basic EPS
-2.19
--
-2.45
2.32
0.81
Diluted EPS
-2.19
--
-2.45
2.32
0.81
Basic Average Shares
5,468,148.5080
5,468,148.5080
5,015,786.0440
5,057,715.5580
5,109,768.6100
Diluted Average Shares
5,468,148.5080
5,468,148.5080
5,015,786.0440
5,057,715.5580
5,109,768.6100
Total Operating Income as Reported
4,104,000
--
3,113,000
32,505,000
25,490,000
Rent Expense Supplemental
--
--
1,376,000
1,310,000
761,000
Total Expenses
267,915,000
--
275,504,000
331,529,000
269,215,000
Net Income from Continuing & Discontinued Operation
2,402,000
--
-12,250,000
11,723,000
4,106,000
Normalized Income
-2,019,500
--
-3,504,500
11,781,600
7,125,400
Interest Income
--
--
1,103,000
497,000
257,000
Interest Expense
7,503,000
5,394,000
6,894,000
6,021,000
6,065,000
Net Interest Income
-7,594,000
--
-6,985,000
-6,501,000
-6,452,000
EBIT
641,000
--
-335,000
31,006,000
23,354,000
EBITDA
641,000
--
8,607,000
39,878,000
32,317,000
Reconciled Cost of Revenue
228,103,000
--
235,550,000
293,885,000
233,012,000
Reconciled Depreciation
--
--
8,942,000
8,872,000
8,963,000
Net Income from Continuing Operation Net Minority Interest
-10,941,000
--
-12,426,000
11,841,000
5,290,000
Total Unusual Items Excluding Goodwill
-12,745,000
--
-12,745,000
90,000
-2,622,000
Total Unusual Items
-12,745,000
--
-12,745,000
90,000
-2,622,000
Normalized EBITDA
13,386,000
--
21,352,000
39,788,000
34,939,000
Tax Rate for Calcs
0.0003
0.0003
0.0003
0.0003
0.0003
Tax Effect of Unusual Items
-3,823,500
--
-3,823,500
30,600
-786,600
12/31/2021 - 4/5/2010
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