Mexico - Delayed Quote MXN

Grupo TMM, S.A.B. (TMMA.MX)

6.64
-0.13
(-1.92%)
At close: 8:07:43 AM CST
Currency in MXN All numbers in thousands
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Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
1,896,100
1,753,500
1,218,647
1,683,056
1,351,713
Cost of Revenue
1,624,700
1,537,000
1,013,371
1,279,313
1,083,169
Gross Profit
271,400
216,500
205,276
403,743
268,544
Operating Expense
60,500
59,100
192,879
299,684
309,265
Operating Income
210,900
157,400
12,397
104,059
-40,721
Net Non Operating Interest Income Expense
-59,600
-41,500
-61,017
-61,030
-62,310
Other Income Expense
-6,100
-7,000
43,878
-71,717
-166,166
Pretax Income
145,300
108,800
-4,742
-28,688
-269,197
Tax Provision
0
0
-20,200
-29,591
-21,143
Net Income Common Stockholders
145,100
108,500
20,191
3,541
-242,572
Diluted NI Available to Com Stockholders
145,100
108,500
20,191
3,541
-242,572
Basic EPS
0.82
0.62
0.06
0.03
-2.20
Diluted EPS
0.82
0.62
0.04
0.03
-2.20
Basic Average Shares
174,550
174,550
119,430
102,180
102,183
Diluted Average Shares
174,550
174,550
174,550
102,180
102,183
Total Operating Income as Reported
240,000
202,400
36,691
32,511
-210,064
Rent Expense Supplemental
--
--
531,468
700,449
565,371
Total Expenses
1,685,200
1,596,100
1,206,250
1,578,997
1,392,434
Interest Income
--
--
2,049
533
266
Interest Expense
59,600
41,500
54,484
55,891
59,164
Net Interest Income
-59,600
-41,500
-61,017
-61,030
-62,310
Net Income from Continuing & Discontinued Operation
145,100
108,500
20,191
3,541
-242,572
Normalized Income
151,200
115,500
-10,249.90
44,122.10
-122,985.97
EBIT
204,900
150,300
49,742
27,203
-210,033
EBITDA
290,300
245,600
183,600
133,999
-92,632
Reconciled Cost of Revenue
1,624,700
1,537,000
1,013,371
1,279,313
1,083,169
Reconciled Depreciation
85,400
95,300
133,858
106,796
117,401
Net Income from Continuing Operation Net Minority Interest
145,100
108,500
20,191
3,541
-242,572
Total Unusual Items Excluding Goodwill
-6,100
-7,000
43,487
-57,973
-129,779
Total Unusual Items
-6,100
-7,000
43,487
-57,973
-129,779
Normalized EBITDA
296,400
252,600
140,113
191,972
37,147
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
13,046.10
-17,391.90
-10,192.97
12/31/2021 - 1/7/2002

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