Mexico - Delayed Quote MXN

Industria de Diseño Textil, S.A. (ITXN.MX)

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1,016.39
0.00
(0.00%)
At close: March 31 at 9:30:06 AM CST
Currency in EUR All numbers in thousands
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Breakdown
TTM
1/31/2025
1/31/2024
1/31/2023
1/31/2022
Total Revenue
38,631,875
38,631,875
35,947,492
32,569,000
27,716,000
Cost of Revenue
16,288,488
16,288,488
15,185,898
14,011,000
11,902,000
Gross Profit
22,343,387
22,343,387
20,761,594
18,558,000
15,814,000
Operating Expense
14,749,875
14,749,875
13,905,292
12,664,000
11,532,000
Operating Income
7,593,512
7,593,512
6,856,302
5,894,000
4,282,000
Net Non Operating Interest Income Expense
89,443
89,443
108,946
-59,000
-109,000
Pretax Income
7,576,930
7,576,930
6,869,625
5,358,000
4,199,000
Tax Provision
1,700,263
1,700,263
1,474,908
1,211,000
949,000
Net Income Common Stockholders
5,866,133
5,866,133
5,380,917
4,130,000
3,243,000
Diluted NI Available to Com Stockholders
5,866,133
5,866,133
5,380,917
4,130,000
3,243,000
Basic EPS
1.84
1.88
1.73
1.33
1.04
Diluted EPS
1.84
1.88
1.73
1.33
1.04
Basic Average Shares
3,114,033.95
3,120,283.51
3,110,356.65
3,112,455.41
3,113,570.98
Diluted Average Shares
3,114,033.95
3,120,283.51
3,110,356.65
3,114,630.47
3,113,570.98
Total Operating Income as Reported
7,554,418
7,554,418
6,808,822
5,520,000
4,282,000
Rent Expense Supplemental
--
--
989,000
859,000
519,000
Total Expenses
31,038,363
31,038,363
29,091,190
26,675,000
23,434,000
Net Income from Continuing & Discontinued Operation
5,866,133
5,866,133
5,380,917
4,130,000
3,243,000
Normalized Income
5,896,454.31
5,896,454.31
5,418,203.05
4,421,017.54
3,243,000
Interest Income
441,634
441,634
380,142
85,000
4,000
Interest Expense
352,191
352,191
271,196
144,000
113,000
Net Interest Income
89,443
89,443
108,946
-59,000
-109,000
EBIT
7,929,121
7,929,121
7,140,821
5,502,000
4,312,000
EBITDA
11,103,105
11,103,105
10,181,933
8,278,000
7,231,000
Reconciled Cost of Revenue
16,288,488
16,288,488
15,185,898
14,011,000
11,902,000
Reconciled Depreciation
3,173,984
3,173,984
3,041,112
2,776,000
2,848,000
Net Income from Continuing Operation Net Minority Interest
5,866,133
5,866,133
5,380,917
4,130,000
3,243,000
Total Unusual Items Excluding Goodwill
-39,094
-39,094
-47,480
-376,000
--
Total Unusual Items
-39,094
-39,094
-47,480
-376,000
--
Normalized EBITDA
11,142,199
11,142,199
10,229,413
8,654,000
7,231,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-8,772.69
-8,772.69
-10,193.95
-84,982.46
--
1/31/2022 - 9/24/2014

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