FIBRA HD Servicios SC

  • Market Cap: N/A
  • Industry: Realty
  • ISIN: MXCFFI1H0008
MXN
2.39
0.14 (6.22%)
  • Price Points
  • Score
  • Mojo Parameters
  • Total Return
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stock-recommendationQuarterly Results
Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Sep'24
Dec'23
Sep'23
Jun'23
Mar'23
Dec'22
Sep'22
Net Sales
156.83
171.19
154.26
145.44
140.54
141.48
140.22
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
156.83
171.19
154.26
145.44
140.54
141.48
140.22
Raw Material Cost
10.04
148.11
48.24
30.52
49.83
42.66
39.46
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
84.55
0.00
79.98
107.60
98.23
143.61
66.52
Selling and Distribution Expenses
39.12
0.00
20.49
20.70
12.47
37.84
20.94
Other Expenses
-4.25
0.00
-5.17
-11.21
-9.15
-12.50
1.63
Total Expenditure (Excl Depreciation)
91.24
148.11
97.03
46.70
69.06
99.13
143.23
Operating Profit (PBDIT) excl Other Income
65.6
23.1
57.199999999999996
98.69999999999999
71.5
42.400000000000006
-3
Other Income
10.98
0.00
45.14
18.95
8.37
22.79
67.47
Operating Profit (PBDIT)
76.57
23.08
102.37
117.69
79.85
65.14
64.47
Interest
84.55
0.00
79.98
107.60
98.23
143.61
66.52
Exceptional Items
0.00
0.00
0.00
0.00
0.00
63.44
0.00
Gross Profit (PBDT)
146.79
23.08
106.02
114.92
90.72
98.82
100.77
Depreciation
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
-7.97
714.26
22.39
10.08
-18.38
-15.03
-2.05
Tax
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-7.97
714.26
22.39
10.08
-18.38
-15.03
-2.05
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
-7.97
714.26
22.39
10.08
-18.38
-15.03
-2.05
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-7.97
714.26
22.39
10.08
-18.38
-15.03
-2.05
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
4,002.00
3,974.27
3,259.94
3,237.55
3,227.47
3,245.84
3,292.32
Earnings per share (EPS)
-0.02
1.63
0.05
0.02
-0.04
-0.03
-0.0
Diluted Earnings per share
-0.02
1.63
0.05
0.02
-0.04
-0.03
-0.0
Operating Profit Margin (Excl OI)
41.82%
13.48%
37.1%
67.89%
50.86%
29.93%
-2.14%
Gross Profit Margin
-5.08%
417.23%
14.51%
6.93%
-13.08%
-10.62%
-1.46%
PAT Margin
-5.08%
417.23%
14.51%
6.93%
-13.08%
-10.62%
-1.46%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - QoQ
stock-summary

Net Sales

QoQ Growth in quarter ended Sep 2024 is -8.41%

stock-summary

Consolidate Net Profit

QoQ Growth in quarter ended Sep 2024 is -101.12%

stock-summary

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Sep 2024 is 183.98%

stock-summary

Interest

QoQ Growth in quarter ended Sep 2024 is 0.00%

stock-summary

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Sep 2024 has improved from Dec 2023

Compare Quarterly Results Of FIBRA HD Servicios SC With
Markets Mojo
Figures in Million
Consolidate Quarterly Results
Markets Mojo
Markets Mojo
Change(MXN)
Change(%)
Net Sales
156.83
646.80
-489.97
-75.75%
Other Operating Income
0.00
0.00
0.00
Total Operating income
156.83
646.80
-489.97
-75.75%
Raw Material Cost
10.04
165.23
-155.19
-93.92%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
84.55
311.06
-226.51
-72.82%
Selling and Distribution Expenses
39.12
3.01
36.11
1,199.67%
Other Expenses
-4.25
-27.43
23.18
84.51%
Total Expenditure (Excl Depreciation)
91.24
204.95
-113.71
-55.48%
Operating Profit (PBDIT) excl Other Income
65.59
441.85
-376.26
-85.16%
Other Income
10.98
8.06
2.92
36.23%
Operating Profit (PBDIT)
76.57
452.94
-376.37
-83.09%
Interest
84.55
311.06
-226.51
-72.82%
Exceptional Items
0.00
1,187.14
-1,187.14
-100.00%
Gross Profit (PBDT)
146.79
478.53
-331.74
-69.32%
Depreciation
0.00
3.04
-3.04
-100.00%
Profit Before Tax
-7.97
1,325.98
-1,333.95
-100.60%
Tax
0.00
2.75
-2.75
-100.00%
Provisions and contingencies
0
0
0.00
Profit After Tax
-7.97
1,310.08
-1,318.05
-100.61%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-7.97
1,310.08
-1,318.05
-100.61%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
14.92
-14.92
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-7.97
1,325.00
-1,332.97
-100.60%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
4,002.00
16,550.08
-12,548.08
-75.82%
Earnings per share (EPS)
-0.02
2.06
-2.08
-100.97%
Diluted Earnings per share
-0.02
2.06
-2.08
-100.97%
Operating Profit Margin (Excl OI)
41.82%
68.31%
0.00
-26.49%
Gross Profit Margin
-5.08%
205.48%
0.00
-210.56%
PAT Margin
-5.08%
202.55%
0.00
-207.63%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 15.68 Million
in Sep 2024

Figures in Million
stock-summary

QoQ Growth in quarter ended Sep 2024 is -8.41%

stock-summary

YoY Growth in quarter ended Sep 2024 is 1.62% vs 10.06% in Sep 2023

Quarterly - Consolidate Net Profit
Consolidate Net Profit -0.80 Million
in Sep 2024

Figures in Million
stock-summary

QoQ Growth in quarter ended Sep 2024 is -101.12%

stock-summary

YoY Growth in quarter ended Sep 2024 is -135.71% vs 1,220.00% in Sep 2023

Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 6.56 Million
in Sep 2024

Figures in Million
stock-summary

QoQ Growth in quarter ended Sep 2024 is 183.98%

stock-summary

YoY Growth in quarter ended Sep 2024 is 14.69% vs 2,006.67% in Sep 2023

Quarterly - Interest
Interest 8.45 Million
in Sep 2024

Figures in Million
stock-summary

QoQ Growth in quarter ended Sep 2024 is 0.00%

stock-summary

YoY Growth in quarter ended Sep 2024 is 5.62% vs 20.30% in Sep 2023

Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 41.82%
in Sep 2024

Figures in %
stock-summary

QoQ Growth in quarter ended Sep 2024 has improved from Dec 2023

stock-summary

YoY Growth in quarter ended Sep 2024 has improved from Sep 2023