Desarrolladora
HOMEX.MXDesarrolladora Homex, S.A.B. de C.V. Price (HOMEX.MX)
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Shares Outstanding
7,852,448,000
(0.2553)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Desarrolladora Homex, S.A.B. de C.V.Currency: MXN
| YEAR | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||
| Revenue |
8,882,159,000.00
+0% |
12,952,625,000.00
+46% |
16,222,524,000.00
+25% |
18,850,496,000.00
+16% |
19,425,182,000.00
+3% |
19,652,309,000.00
+1% |
21,853,279,000.00
+11% |
28,749,403,000.00
+32% |
2,602,366,000.00
-91% |
1,689,306,000.00
-35% |
346,100,000.00
-80% |
866,389,000.00
+150% |
422,350,000.00
-51% |
1,074,202,000.00
+154% |
1,181,804,000.00
+10% |
979,933,000.00
-17% |
1,081,562,000.00
+10% |
977,130,000.00
-10% |
658,933,000.00
-33% |
|
| Cost of Revenue | ||||||||||||||||||||
| Cost of Revenue | 6,186,032,000.00 | 8,858,028,000.00 | 11,041,456,000.00 | 13,473,257,000.00 | 13,748,416,000.00 | 13,727,484,000.00 | 16,165,752,000.00 | 22,481,449,000.00 | 42,594,984,000.00 | 940,309,000.00 | 562,978,000.00 | 702,030,000.00 | 322,880,000.00 | 814,872,000.00 | 982,431,000.00 | 866,331,000.00 | 950,773,000.00 | 858,258,000.00 | 644,264,000.00 | |
| Gross Profit | ||||||||||||||||||||
| Gross Profit |
2,696,127,000.00
+0% |
4,094,597,000.00
+52% |
5,181,068,000.00
+27% |
5,377,239,000.00
+4% |
5,676,766,000.00
+6% |
5,924,825,000.00
+4% |
5,687,527,000.00
-4% |
6,267,954,000.00
+10% |
-39,992,618,000.00
-738% |
748,997,000.00
-102% |
-216,878,000.00
-129% |
164,359,000.00
-176% |
99,470,000.00
-39% |
259,330,000.00
+161% |
199,373,000.00
-23% |
113,602,000.00
-43% |
130,789,000.00
+15% |
118,872,000.00
-9% |
14,669,000.00
-88% |
|
| Gross Profit Ratio | (0.30%) | (0.32%) | (0.32%) | (0.29%) | (0.29%) | (0.30%) | (0.26%) | (0.22%) | (-15.37%) | (0.44%) | (-0.63%) | (0.19%) | (0.24%) | (0.24%) | (0.17%) | (0.12%) | (0.12%) | (0.12%) | (0.02%) | |
| Operating Expenses | ||||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General and Administrative | 0.00 | 0.00 | 0.00 | 0.00 | 1,332,178,000.00 | 1,567,707,000.00 | 1,440,285,000.00 | 1,349,180,000.00 | 7,742,983,000.00 | 394,456,000.00 | 0.00 | 519,434,000.00 | 0.00 | 0.00 | 8,089,000.00 | 8,689,000.00 | 4,843,000.00 | 0.00 | 0.00 | |
| Selling, General & Admin... | 0.00 | 0.00 | 0.00 | 0.00 | 2,415,702,000.00 | 2,934,852,000.00 | 2,767,974,000.00 | 2,475,160,000.00 | 8,028,898,000.00 | 707,367,000.00 | 854,292,000.00 | 609,239,000.00 | 407,515,000.00 | 433,909,000.00 | 322,009,000.00 | 8,689,000.00 | 9,343,000.00 | 129,860,999.00 | 86,453,000.00 | |
| Selling & Marketing Exp... | 0.00 | 0.00 | 0.00 | 0.00 | 1,083,524,000.00 | 1,367,145,000.00 | 1,327,689,000.00 | 1,125,980,000.00 | 285,915,000.00 | 312,911,000.00 | 0.00 | 89,805,000.00 | 0.00 | 0.00 | 313,920,000.00 | 0.00 | 4,500,000.00 | 0.00 | 0.00 | |
| Depreciation and Amortiz... | 232,834,000.00 | 204,213,000.00 | 301,717,000.00 | 425,021,000.00 | 483,409,000.00 | 465,614,000.00 | 432,237,000.00 | 260,899,000.00 | 349,076,000.00 | 294,578,000.00 | 231,344,000.00 | 32,363,999.00 | 18,638,000.00 | 11,829,000.00 | 8,647,000.00 | 22,127,000.00 | 23,562,000.00 | 29,562,000.00 | 22,686,000.00 | |
| Other Expenses | 24,393,000.00 | 46,003,000.00 | 0.00 | 0.00 | 49,475,000.00 | -240,625,000.00 | -344,867,000.00 | 0.00 | 0.00 | 0.00 | 2,655,433,000.00 | -431,389,000.00 | 140,108,000.00 | 308,354,000.00 | -262,493,000.00 | -52,162,000.00 | 227,542,000.00 | -62,642,000.00 | -45,423,000.00 | |
| Total Operating Expenses | 880,082,000.00 | 1,309,907,000.00 | 1,798,429,000.00 | 2,377,646,000.00 | 2,506,756,000.00 | 2,980,379,000.00 | 2,767,974,000.00 | 2,973,714,000.00 | 8,117,021,000.00 | 707,367,000.00 | 862,832,000.00 | -6,841,247,000.00 | -1,060,534,000.00 | 468,097,000.00 | 337,622,000.00 | 193,293,000.00 | 113,066,000.00 | 192,503,000.00 | 41,030,000.00 | |
| Cost and Exponses | 7,066,114,000.00 | 10,167,935,000.00 | 12,839,885,000.00 | 15,850,903,000.00 | 16,255,172,000.00 | 16,707,863,000.00 | 18,933,726,000.00 | 25,455,163,000.00 | 50,712,005,000.00 | 1,647,676,000.00 | 1,425,810,000.00 | -6,139,217,000.00 | -737,654,000.00 | 1,282,969,000.00 | 1,320,053,000.00 | 1,059,624,000.00 | 1,063,839,000.00 | 1,050,761,000.00 | 685,294,000.00 | |
| Operating Income | ||||||||||||||||||||
| Operating Income |
1,816,045,000.00
+0% |
2,784,690,000.00
+53% |
3,382,639,000.00
+21% |
2,999,593,000.00
-11% |
3,170,010,000.00
+6% |
2,944,446,000.00
-7% |
2,919,553,000.00
-1% |
3,294,240,000.00
+13% |
-46,802,277,000.00
-1,521% |
-722,279,000.00
-98% |
1,575,723,000.00
-318% |
5,424,664,000.00
+244% |
1,261,934,000.00
-77% |
98,440,000.00
-92% |
-398,685,000.00
-505% |
-111,813,000.00
-72% |
245,509,000.00
-320% |
-73,631,000.00
-130% |
-26,361,000.00
-64% |
|
| Operating Income Ratio | (0.20%) | (0.21%) | (0.21%) | (0.16%) | (0.16%) | (0.15%) | (0.13%) | (0.11%) | (-17.98%) | (-0.43%) | (4.55%) | (6.26%) | (2.99%) | (0.09%) | (-0.34%) | (-0.11%) | (0.23%) | (-0.08%) | (-0.04%) | |
| Other Income and Exp... | ||||||||||||||||||||
| Interest Income | 60,673,000.00 | 104,851,000.00 | 140,202,000.00 | 157,351,000.00 | 184,140,000.00 | 162,887,000.00 | 194,009,000.00 | 278,220,000.00 | 39,655,000.00 | 0.00 | 693,000.00 | 3,897,000.00 | 11,584,000.00 | 5,222,000.00 | 3,304,000.00 | 1,031,000.00 | 332,000.00 | 14,306,000.00 | 10,240,000.00 | |
| Interest Expenses | 436,115,000.00 | 650,140,000.00 | 344,928,000.00 | 237,033,000.00 | 383,765,000.00 | 340,115,000.00 | 390,618,000.00 | 549,018,000.00 | 708,631,000.00 | 2,670,141,000.00 | 1,874,980,000.00 | 594,676,000.00 | 133,644,000.00 | 113,842,000.00 | 53,854,000.00 | 48,083,000.00 | 89,966,000.00 | 19,030,000.00 | 24,295,000.00 | |
| Total Other Income/Exp... | -451,714,000.00 | -716,311,000.00 | -69,681,000.00 | -668,411,000.00 | -594,228,000.00 | -457,507,000.00 | -634,987,000.00 | -586,405,000.00 | -196,177,000.00 | -2,654,264,000.00 | -2,571,116,000.00 | 5,643,392,000.00 | -31,714,000.00 | 1,235,910,000.00 | -293,821,000.00 | 491,001,000.00 | 232,368,000.00 | 71,224,000.00 | -5,425,000.00 | |
| EBITDA | ||||||||||||||||||||
| EBITDA | 2,033,280,000.00 | 3,029,339,000.00 | 3,947,151,000.00 | 2,883,729,000.00 | 3,658,397,000.00 | 3,126,163,000.00 | 2,331,397,000.00 | 3,475,267,000.00 | -47,054,118,000.00 | -350,982,000.00 | 21,564,021,000.00 | 9,201,984,000.00 | 1,301,089,000.00 | 1,159,401,000.00 | -364,795,000.00 | 483,288,000.00 | 364,671,000.00 | -44,069,000.00 | 15,195,000.00 | |
| EBITDA ratio | (0.23%) | (0.23%) | (0.24%) | (0.16%) | (0.20%) | (0.17%) | (0.13%) | (0.13%) | (-18.67%) | (0.21%) | (5.22%) | (6.31%) | (3.03%) | (0.10%) | (-0.33%) | (-0.09%) | (0.25%) | (-0.05%) | (0.02%) | |
| Income Before Tax | ||||||||||||||||||||
| Income Before Tax | 1,364,331,000.00 | 2,068,379,000.00 | 3,312,958,000.00 | 2,331,182,000.00 | 3,012,919,000.00 | 2,486,939,000.00 | 2,179,882,000.00 | 2,707,835,000.00 | -48,217,693,000.00 | -3,376,543,000.00 | -995,393,000.00 | 4,843,142,000.00 | 1,128,290,000.00 | 1,027,143,000.00 | -432,070,000.00 | 411,310,000.00 | 250,091,000.00 | -2,407,000.00 | -31,786,000.00 | |
| Income Before Tax Ratio | (0.15%) | (0.16%) | (0.20%) | (0.12%) | (0.16%) | (0.13%) | (0.10%) | (0.09%) | (-18.53%) | (-2.00%) | (-2.88%) | (5.59%) | (2.67%) | (0.96%) | (-0.37%) | (0.42%) | (0.23%) | (0.00%) | (-0.05%) | |
| Income Tax Expense | ||||||||||||||||||||
| Income Tax Expense | 442,277,000.00 | 645,576,000.00 | 951,280,000.00 | 712,175,000.00 | 1,182,992,000.00 | 906,997,000.00 | 865,940,000.00 | 1,108,404,000.00 | -10,913,804,000.00 | 333,946,000.00 | 4,373,887,000.00 | 5,208,044,000.00 | 119,393,000.00 | 165,675,000.00 | -948,046,000.00 | -2,341,000.00 | 5,544,000.00 | 4,715,000.00 | -1,139,000.00 | |
| Net Income | ||||||||||||||||||||
| Net Income | 912,075,000.00
+0% |
1,387,406,000.00
+52% |
2,361,678,000.00
+70% |
1,619,007,000.00
-31% |
1,829,927,000.00
+13% |
1,579,942,000.00
-14% |
1,304,414,000.00
-17% |
1,595,181,000.00
+22% |
-37,053,137,000.00
-2,423% |
-3,705,941,000.00
-90% |
15,961,496,000.00
-531% |
-349,362,000.00
-102% |
1,008,351,000.00
-389% |
861,493,000.00
-15% |
517,704,000.00
-40% |
413,651,000.00
-20% |
1,158,807,000.00
+180% |
-7,122,000.00
-101% |
-30,743,000.00
+332% |
|
| Net Income Ratio | (0.10%) | (0.11%) | (0.15%) | (0.09%) | (0.09%) | (0.08%) | (0.06%) | (0.06%) | (-14.24%) | (-2.19%) | (46.12%) | (-0.40%) | (2.39%) | (0.80%) | (0.44%) | (0.42%) | (1.07%) | (-0.01%) | (-0.05%) | |
| Earning Per Share | ||||||||||||||||||||
| Basic EPS | 28.30 | 41.40 | 66.50 | 47.20 | 46.80 | 45.20 | 30.30 | 47.70 | -1,107.49 | -110.77 | 401.00 | -0.88 | 1.40 | 1.07 | 0.65 | 0.52 | 0.31 | 0.00 | 0.00 | |
| Diluted EPS | 28.30 | 41.40 | 66.50 | 47.20 | 46.80 | 45.20 | 30.30 | 47.70 | -1,107.49 | -110.77 | 401.00 | -0.88 | 1.40 | 1.07 | 0.65 | 0.52 | 0.31 | 0.00 | 0.00 | |
| Share Outstanding | ||||||||||||||||||||
| Basic Share Outstanding | 32,495,300.00 | 33,586,900.00 | 33,568,800.00 | 33,487,000.00 | 33,483,000.00 | 33,474,800.00 | 33,470,000.00 | 33,456,800.00 | 33,456,800.00 | 33,456,800.00 | 39,800,800.00 | 398,008,000.00 | 720,694,000.00 | 801,535,000.00 | 801,535,000.00 | 801,535,000.00 | 801,535,000.00 | 7,832,450,000.00 | 7,852,448,000.00 | |
| Diluted Share Outstanding | 32,495,300.00 | 33,586,900.00 | 33,568,800.00 | 33,487,000.00 | 33,483,000.00 | 33,474,800.00 | 33,470,000.00 | 33,456,800.00 | 33,456,800.00 | 33,456,800.00 | 39,800,800.00 | 398,008,000.00 | 720,694,000.00 | 801,535,000.00 | 801,535,000.00 | 801,535,000.00 | 801,535,000.00 | 7,832,450,000.00 | 7,852,448,000.00 | |