Controladora Axtel S.A.B. de C.V. CTLDF
OTC PK
| 06/30/2026 | 03/31/2026 | 12/31/2025 | 09/30/2025 | 06/30/2025 | |
|---|---|---|---|---|---|
| Revenue | 169.07M | 168.77M | 178.70M | 164.57M | 155.46M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 169.07M | 168.77M | 178.70M | 164.57M | 155.46M |
| Cost of Revenue | 73.09M | 77.48M | 84.78M | 70.71M | 65.94M |
| Gross Profit | 95.98M | 91.29M | 93.93M | 93.87M | 89.52M |
| SG&A Expenses | 76.82M | 79.43M | 81.32M | 75.11M | 69.09M |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | 377.90K | 19.81M | 954.00K | -504.80K | -1.17M |
| Total Operating Expenses | 150.28M | 176.73M | 167.05M | 145.31M | 133.86M |
| Operating Income | 18.79M | -7.95M | 11.65M | 19.26M | 21.60M |
| Income Before Tax | 11.59M | -21.73M | 8.36M | 12.75M | 29.85M |
| Income Tax Expenses | 3.77M | -6.07M | 1.87M | 17.31M | 9.81M |
| Earnings from Continuing Operations | 7.81M | -15.66M | 6.49M | -4.56M | 20.04M |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -3.55M | 7.05M | 13.07M | 2.09M | -9.25M |
| Net Income | 4.26M | -8.61M | 19.56M | -2.47M | 10.80M |
| EBIT | 18.79M | -7.95M | 11.65M | 19.26M | 21.60M |
| EBITDA | 49.84M | 21.77M | 26.06M | 48.59M | 49.96M |
| EPS Basic | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Normalized Basic EPS | 0.00 | -- | 0.00 | 0.00 | 0.00 |
| EPS Diluted | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Normalized Diluted EPS | 0.00 | -- | 0.00 | 0.00 | 0.00 |
| Average Basic Shares Outstanding | 4.82B | -- | 4.82B | 4.82B | 4.82B |
| Average Diluted Shares Outstanding | 4.82B | 4.82B | 4.82B | 4.82B | 4.82B |
| Dividend Per Share | -- | -- | 0.00 | -- | -- |
| Payout Ratio | 233.17% | -- | -- | -- | -- |