Promotora y Operadora de Infraestructura S. A. B. de C. V Past Earnings Performance

Past criteria checks 5/6

Promotora y Operadora de Infraestructura S. A. B. de C. V has been growing earnings at an average annual rate of 13.4%, while the Infrastructure industry saw earnings growing at 21.6% annually. Revenues have been growing at an average rate of 10.3% per year. Promotora y Operadora de Infraestructura S. A. B. de C. V's return on equity is 15.1%, and it has net margins of 45.4%.

Key information

13.4%

Earnings growth rate

13.2%

EPS growth rate

Infrastructure Industry Growth	10.5%
Revenue growth rate	10.3%
Return on equity	15.1%
Net Margin	45.4%
Last Earnings Update	30 Sep 2024

Recent past performance updates

No updates

Recent updates

No updates

Revenue & Expenses Breakdown

How Promotora y Operadora de Infraestructura S. A. B. de C. V makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

BMV:PINFRA L Revenue, expenses and earnings (MXN Millions)
Date	Revenue	Earnings	G+A Expenses
30 Sep 24	17,807	8,078	381
30 Jun 24	17,303	7,799	376
31 Mar 24	16,827	6,790	347
31 Dec 23	15,532	6,037	310
30 Sep 23	15,001	5,113	283
30 Jun 23	14,628	4,902	255
31 Mar 23	14,308	5,139	223
31 Dec 22	14,340	5,276	208
30 Sep 22	14,125	5,875	190
30 Jun 22	13,767	5,729	177
31 Mar 22	13,262	5,416	161
31 Dec 21	12,420	5,605	156
30 Sep 21	12,178	4,128	164
30 Jun 21	11,411	3,087	158
31 Mar 21	10,142	2,698	152
31 Dec 20	9,933	2,660	138
30 Sep 20	10,492	3,387	158
30 Jun 20	11,012	4,125	134
31 Mar 20	11,935	4,671	140
31 Dec 19	12,050	4,561	137
30 Sep 19	11,436	5,154	105
30 Jun 19	11,506	5,058	134
31 Mar 19	11,778	5,533	117
31 Dec 18	12,174	5,219	107
30 Sep 18	10,892	4,945	118
30 Jun 18	10,315	4,919	91
31 Mar 18	10,088	4,432	81
31 Dec 17	10,008	4,385	84
30 Sep 17	10,074	4,109	65
30 Jun 17	10,039	4,412	60
31 Mar 17	10,071	4,571	69
31 Dec 16	10,540	4,784	71
30 Sep 16	10,708	5,252	49
30 Jun 16	11,279	4,962	43
31 Mar 16	11,155	4,843	42
31 Dec 15	10,487	4,657	27
30 Sep 15	9,640	3,987	33
30 Jun 15	8,439	3,047	28
31 Mar 15	7,258	2,563	31
31 Dec 14	6,770	2,219	21
30 Sep 14	6,443	2,219	34
30 Jun 14	6,109	2,473	38
31 Mar 14	6,008	2,373	39
31 Dec 13	5,822	2,193	37

Quality Earnings: PINFRA L has high quality earnings.

Growing Profit Margin: PINFRA L's current net profit margins (45.4%) are higher than last year (34.1%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: PINFRA L's earnings have grown by 13.4% per year over the past 5 years.

Accelerating Growth: PINFRA L's earnings growth over the past year (58%) exceeds its 5-year average (13.4% per year).

Earnings vs Industry: PINFRA L earnings growth over the past year (58%) exceeded the Infrastructure industry 2.1%.

Return on Equity

High ROE: PINFRA L's Return on Equity (15.1%) is considered low.

Return on Assets

Return on Capital Employed

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Company Analysis and Financial Data Status

Data	Last Updated (UTC time)
Company Analysis	2024/12/23 08:59
End of Day Share Price	2024/12/20 00:00
Earnings	2024/09/30
Annual Earnings	2023/12/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

Package	Data	Timeframe	Example US Source ^*
Company Financials	10 years	Income statement Cash flow statement Balance sheet	SEC Form 10-K SEC Form 10-Q
Analyst Consensus Estimates	+3 years	Forecast financials Analyst price targets	Analyst Research Reports Blue Matrix
Market Prices	30 years	Stock prices Dividends, Splits and Actions	ICE Market Data SEC Form S-1
Ownership	10 years	Top shareholders Insider trading	SEC Form 4 SEC Form 13D
Management	10 years	Leadership team Board of directors	SEC Form 10-K SEC Form DEF 14A
Key Developments	10 years	Company announcements	SEC Form 8-K

^* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

Analysis Model and Snowflake

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Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

Promotora y Operadora de Infraestructura, S. A. B. de C. V. is covered by 16 analysts. 7 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

Analyst	Institution
Pablo Monsivais Mendoza	Barclays
Pablo Monsivais Mendoza	Barclays
D. Ortega Salazar	BBVA Corporate and Investment Bank