Controladora Axtel S.A.B. de C.V. CTLDF
OTC PK
| 09/30/2026 | 06/30/2026 | 03/31/2026 | 12/31/2025 | 09/30/2025 | |
|---|---|---|---|---|---|
| Revenue | 699.30M | 681.12M | 667.51M | 645.68M | 631.26M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 699.30M | 681.12M | 667.51M | 645.68M | 631.26M |
| Cost of Revenue | 319.45M | 306.05M | 298.91M | 282.81M | 279.81M |
| Gross Profit | 379.85M | 375.07M | 368.61M | 362.86M | 351.45M |
| SG&A Expenses | 312.64M | 312.69M | 304.96M | 286.37M | 254.23M |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | 29.52M | 20.64M | 19.09M | -3.91M | -6.16M |
| Total Operating Expenses | 661.61M | 639.38M | 622.95M | 565.27M | 527.88M |
| Operating Income | 37.70M | 41.75M | 44.56M | 80.41M | 103.38M |
| Income Before Tax | -2.16M | 10.97M | 29.23M | 65.01M | 65.31M |
| Income Tax Expenses | -1.55M | 16.89M | 22.92M | 32.71M | 32.95M |
| Earnings from Continuing Operations | -0.62 | -5.91 | 6.31 | 32.30 | 32.37 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | 16.22M | 18.65M | 12.96M | 1.13M | -30.79M |
| Net Income | 15.61M | 12.74M | 19.27M | 33.42M | 1.58M |
| EBIT | 37.70M | 41.75M | 44.56M | 80.41M | 103.38M |
| EBITDA | 142.33M | 146.27M | 146.38M | 177.67M | 198.77M |
| EPS Basic | 0.01 | 0.01 | 0.01 | 0.00 | 0.00 |
| Normalized Basic EPS | 0.00 | 0.01 | 0.01 | 0.01 | 0.00 |
| EPS Diluted | 0.01 | 0.01 | 0.01 | 0.00 | 0.00 |
| Normalized Diluted EPS | 0.00 | 0.01 | 0.01 | 0.01 | 0.00 |
| Average Basic Shares Outstanding | 14.46B | 14.46B | 14.46B | 14.46B | 9.64B |
| Average Diluted Shares Outstanding | 19.28B | 19.28B | 19.28B | 19.28B | 19.28B |
| Dividend Per Share | 0.00 | 0.00 | 0.00 | 0.00 | -- |
| Payout Ratio | 63.72% | 78.06% | -- | -- | -- |