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Nemak, S. A. B. de C. V. (NMAKF)

OTC Markets OTCPK - OTC Markets OTCPK Delayed Price. Currency in USD
0.10220.0000 (0.00%)
At close: 03:00PM EST
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Balance Sheet
Cash Flow
Annual

Income Statement

All numbers in thousands
Breakdown
ttm
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
4,838,432
4,993,358
4,666,892
3,798,325
3,333,601
Cost of Revenue
4,284,787
4,456,287
4,162,258
3,327,575
2,932,413
Gross Profit
553,645
537,071
504,634
470,750
401,188
Operating Expense
352,427
344,181
292,232
246,710
250,303
Operating Income
201,218
192,890
212,402
224,040
150,885
Net Non Operating Interest Income Expense
-122,574
-121,471
-69,050
-108,443
-83,937
Pretax Income
2,955
1,240
107,087
99,731
-37,797
Tax Provision
-47,135
-3,133
56,496
94,453
9,097
Net Income Common Stockholders
50,090
4,373
50,591
5,278
-46,894
Diluted NI Available to Com Stockholders
50,090
4,373
50,591
5,278
-46,894
Basic EPS
0.01
0.00
0.02
0.00
-0.02
Diluted EPS
0.01
0.00
0.02
0.00
-0.02
Basic Average Shares
3,054,812
3,037,820
3,054,812
3,055,292
3,077,000
Diluted Average Shares
3,054,812
3,037,820
3,054,812
3,055,292
3,077,000
Total Operating Income as Reported
171,861
176,602
186,432
229,252
98,865
Rent Expense Supplemental
-
-
-
-
12,817
Total Expenses
4,637,214
4,800,468
4,454,490
3,574,285
3,182,716
Net Income from Continuing & Discontinued Operation
50,090
4,373
50,591
5,278
-46,894
Normalized Income
64,257
18,540
75,718
10,102
-42,426
Interest Income
7,049
7,399
5,715
3,475
3,820
Interest Expense
102,196
84,911
55,409
106,788
82,479
Net Interest Income
-122,574
-121,471
-69,050
-108,443
-83,937
EBIT
105,151
86,151
162,496
206,519
44,683
EBITDA
497,004
456,117
481,999
537,537
387,768
Reconciled Cost of Revenue
4,284,787
4,456,287
4,162,258
3,327,575
2,932,413
Reconciled Depreciation
391,853
369,966
319,503
331,018
343,086
Net Income from Continuing Operation Net Minority Interest
50,090
4,373
50,591
5,278
-46,894
Total Unusual Items Excluding Goodwill
-20,238
-20,238
-35,895
-6,891
-6,383
Total Unusual Items
-20,238
-20,238
-35,895
-6,891
-6,383
Normalized EBITDA
517,242
476,355
517,894
544,428
394,152
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-6,071
-6,071
-10,768
-2,067
-1,915