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 | 681.12M | 667.51M | 645.68M | 631.26M | 618.44M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 681.12M | 667.51M | 645.68M | 631.26M | 618.44M |
| Cost of Revenue | 306.05M | 298.91M | 282.81M | 279.81M | 279.98M |
| Gross Profit | 375.07M | 368.61M | 362.86M | 351.45M | 338.46M |
| SG&A Expenses | 312.69M | 304.96M | 286.37M | 254.23M | 247.94M |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | 20.64M | 19.09M | -3.91M | -6.16M | -6.29M |
| Total Operating Expenses | 639.38M | 622.95M | 565.27M | 527.88M | 521.62M |
| Operating Income | 41.75M | 44.56M | 80.41M | 103.38M | 96.81M |
| Income Before Tax | 10.97M | 29.23M | 65.01M | 65.31M | 26.16M |
| Income Tax Expenses | 16.89M | 22.92M | 32.71M | 32.95M | 6.23M |
| Earnings from Continuing Operations | -5.91 | 6.31 | 32.30 | 32.37 | 19.93 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | 18.65M | 12.96M | 1.13M | -30.79M | -25.05M |
| Net Income | 12.74M | 19.27M | 33.42M | 1.58M | -5.12M |
| EBIT | 41.75M | 44.56M | 80.41M | 103.38M | 96.81M |
| EBITDA | 146.27M | 146.38M | 177.67M | 198.77M | 194.05M |
| EPS Basic | 0.01 | 0.01 | 0.00 | -0.01 | -0.01 |
| Normalized Basic EPS | 0.01 | 0.01 | 0.01 | 0.00 | 0.00 |
| EPS Diluted | 0.01 | 0.01 | 0.00 | -0.01 | -0.01 |
| Normalized Diluted EPS | 0.01 | 0.01 | 0.01 | 0.00 | 0.00 |
| Average Basic Shares Outstanding | 14.46B | 14.46B | 14.46B | 9.64B | 7.30B |
| Average Diluted Shares Outstanding | 19.28B | 19.28B | 16.93B | 14.59B | 12.25B |
| Dividend Per Share | 0.00 | 0.00 | 0.00 | -- | -- |
| Payout Ratio | 78.06% | -- | -- | -- | -- |