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For the three months ended 31 March 2022, Consorcio Ara SAB de CV revenues increased 4% to PS1.64B. Net income decreased 16% to PS138.6M. Revenues reflect Residential segment increase of 50% to PS620.3M, Other segment increase of 14% to PS50.2M. Net income was offset by Distribution costs increase of 25% to PS174M (expense), Administrative Expenses increase of 26% to PS97.2M (expense).
Period Ending: | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 |
---|---|---|---|---|
Total Revenue | 1643.29 | 1722.78 | 1553.09 | 1517.34 |
Gross Profit | 425.45 | 445.25 | 412.33 | 392.81 |
Operating Income | 152.79 | 169.55 | 171.44 | 150.91 |
Net Income | 138.6 | 135.31 | 143.09 | 139.12 |
Period Ending: | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 |
---|---|---|---|---|
Total Assets | 21476.29 | 21391.92 | 20594.09 | 20797.68 |
Total Liabilities | 7179.35 | 7228.99 | 6583.11 | 6929.79 |
Total Equity | 14296.94 | 14162.93 | 14010.98 | 13867.89 |
Period Ending: | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 |
---|---|---|---|---|
Period Length: | 3 Months | 12 Months | 9 Months | 6 Months |
Cash From Operating Activities | 123.85 | 973.06 | 816.28 | 651.1 |
Cash From Investing Activities | -29 | -103.1 | -82.61 | -42.06 |
Cash From Financing Activities | -57.53 | -579.37 | -1110.95 | -653.72 |
Net Change in Cash | 37.33 | 290.58 | -377.29 | -44.67 |
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