Sitios Latinoamérica, S.A.B. de C.V. (BMV:LASITE)
4.590
0.00 (0.00%)
At close: Dec 4, 2025
Sitios Latinoamérica Income Statement
Financials in millions MXN. Fiscal year is January - December.
Millions MXN. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| Operating Revenue | 16,702 | 15,267 | 13,132 | 12,503 | 12,137 |
| Other Revenue | 15.01 | 15.01 | 112.36 | 124.34 | - |
| Revenue | 16,717 | 15,282 | 13,245 | 12,628 | 12,137 |
| Revenue Growth (YoY) | 17.47% | 15.38% | 4.89% | 4.04% | - |
| Cost of Revenue | -304.12 | 156.37 | 346.25 | 338.09 | 619.08 |
| Gross Profit | 17,021 | 15,126 | 12,898 | 12,290 | 11,518 |
| Selling, General & Admin | 875.3 | 856.57 | 1,029 | 743.28 | 616.78 |
| Operating Expenses | 9,440 | 9,421 | 8,884 | 6,810 | 7,129 |
| Operating Income | 7,582 | 5,705 | 4,015 | 5,479 | 4,389 |
| Interest Expense | -6,717 | -6,644 | -6,141 | -4,966 | -4,657 |
| Interest & Investment Income | 92.12 | 243.5 | 298.81 | 71.4 | - |
| Currency Exchange Gain (Loss) | -800.73 | -4,951 | 29.06 | -1,692 | -862.53 |
| Other Non Operating Income (Expenses) | 2,952 | 3,212 | 1,164 | 2,647 | -486.86 |
| Pretax Income | 3,108 | -2,435 | -634.64 | 1,539 | -1,618 |
| Income Tax Expense | 1,070 | 1,366 | 1,121 | 830.39 | -517.7 |
| Earnings From Continuing Operations | 2,038 | -3,801 | -1,756 | 708.54 | -1,100 |
| Minority Interest in Earnings | -283.02 | -359.73 | -237.88 | -49.6 | - |
| Net Income | 1,755 | -4,160 | -1,994 | 658.94 | -1,100 |
| Net Income to Common | 1,755 | -4,160 | -1,994 | 658.94 | -1,100 |
| Shares Outstanding (Basic) | 4,721 | 4,181 | 3,181 | 3,189 | 3,189 |
| Shares Outstanding (Diluted) | 4,721 | 4,181 | 3,181 | 3,189 | 3,189 |
| Shares Change (YoY) | 48.39% | 31.44% | -0.25% | -0.01% | - |
| EPS (Basic) | 0.37 | -1.00 | -0.63 | 0.21 | -0.34 |
| EPS (Diluted) | 0.37 | -1.00 | -0.63 | 0.21 | -0.34 |
| Free Cash Flow | 4,695 | 6,611 | 2,163 | 4,198 | - |
| Free Cash Flow Per Share | 0.99 | 1.58 | 0.68 | 1.32 | - |
| Gross Margin | 101.82% | 98.98% | 97.39% | 97.32% | 94.90% |
| Operating Margin | 45.35% | 37.33% | 30.31% | 43.39% | 36.16% |
| Profit Margin | 10.50% | -27.22% | -15.05% | 5.22% | -9.06% |
| Free Cash Flow Margin | 28.08% | 43.26% | 16.33% | 33.24% | - |
| EBITDA | 11,288 | 9,886 | 7,854 | 8,043 | 10,901 |
| EBITDA Margin | 67.53% | 64.69% | 59.30% | 63.70% | 89.82% |
| D&A For EBITDA | 3,707 | 4,181 | 3,839 | 2,564 | 6,512 |
| EBIT | 7,582 | 5,705 | 4,015 | 5,479 | 4,389 |
| EBIT Margin | 45.35% | 37.33% | 30.31% | 43.39% | 36.16% |
| Effective Tax Rate | 34.42% | - | - | 53.96% | - |
| Revenue as Reported | - | - | - | - | 12,137 |
Source: S&P Capital IQ. Standard template. Financial Sources.