ACCELSAB Income Statement - Accel SAB de CV - Alpha Spread

Accel SAB de CV
BMV:ACCELSAB

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Accel SAB de CV
BMV:ACCELSAB
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Price: 22.5 MXN Market Closed
Market Cap: 4.3B MXN
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Income Statement

Earnings Waterfall
Accel SAB de CV

Revenue
9.3B MXN
Cost of Revenue
-6.9B MXN
Gross Profit
2.3B MXN
Operating Expenses
-1.9B MXN
Operating Income
469.5m MXN
Other Expenses
-297.9m MXN
Net Income
171.6m MXN

Income Statement
Accel SAB de CV

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Income Statement
Currency: MXN
Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024
Revenue
Revenue
4 244
N/A
4 354
+3%
4 494
+3%
4 801
+7%
5 135
+7%
5 556
+8%
5 861
+5%
6 104
+4%
6 365
+4%
6 541
+3%
6 879
+5%
7 060
+3%
7 057
0%
6 923
-2%
6 837
-1%
6 764
-1%
7 074
+5%
7 575
+7%
8 046
+6%
8 357
+4%
8 724
+4%
8 986
+3%
9 101
+1%
9 389
+3%
9 321
-1%
9 303
0%
9 876
+6%
10 040
+2%
10 297
+3%
10 628
+3%
10 402
-2%
11 230
+8%
11 700
+4%
12 416
+6%
12 987
+5%
12 900
-1%
13 192
+2%
12 758
-3%
12 420
-3%
12 160
-2%
9 252
-24%
Gross Profit
Cost of Revenue
(3 172)
(3 290)
(3 401)
(3 706)
(3 962)
(4 239)
(4 324)
(4 502)
(4 597)
(4 659)
(4 794)
(4 952)
(4 951)
(4 862)
(4 775)
(4 764)
(5 000)
(5 350)
(5 698)
(5 908)
(6 171)
(6 365)
(6 432)
(6 642)
(6 688)
(6 706)
(7 181)
(7 388)
(7 477)
(7 732)
(7 628)
(8 316)
(8 812)
(9 373)
(9 829)
(9 718)
(9 855)
(9 582)
(9 358)
(9 190)
(6 912)
Gross Profit
1 071
N/A
1 064
-1%
1 093
+3%
1 094
+0%
1 173
+7%
1 317
+12%
1 537
+17%
1 602
+4%
1 769
+10%
1 882
+6%
2 085
+11%
2 107
+1%
2 105
0%
2 060
-2%
2 062
+0%
2 000
-3%
2 074
+4%
2 225
+7%
2 348
+6%
2 449
+4%
2 553
+4%
2 621
+3%
2 670
+2%
2 747
+3%
2 632
-4%
2 597
-1%
2 696
+4%
2 651
-2%
2 820
+6%
2 895
+3%
2 774
-4%
2 914
+5%
2 888
-1%
3 044
+5%
3 157
+4%
3 183
+1%
3 336
+5%
3 176
-5%
3 062
-4%
2 970
-3%
2 340
-21%
Operating Income
Operating Expenses
(888)
(830)
(909)
(854)
(887)
(1 005)
(1 171)
(1 206)
(1 303)
(1 374)
(1 485)
(1 444)
(1 452)
(1 448)
(1 481)
(1 409)
(1 372)
(1 439)
(1 637)
(1 235)
(1 354)
(1 414)
(1 478)
(1 971)
(2 076)
(2 112)
(2 111)
(2 078)
(2 091)
(2 111)
(2 014)
(2 159)
(2 194)
(2 372)
(2 592)
(2 568)
(2 610)
(2 512)
(2 427)
(2 451)
(1 870)
Selling, General & Administrative
(903)
(922)
(913)
(1 005)
(1 055)
(1 129)
(1 154)
(1 289)
(1 363)
(1 397)
(1 329)
(1 449)
(1 452)
(1 448)
(1 290)
(1 459)
(1 514)
(1 583)
(1 439)
(1 730)
(1 776)
(1 842)
(1 517)
(2 003)
(2 099)
(2 143)
(1 610)
(2 132)
(2 144)
(2 164)
(1 510)
(2 186)
(2 225)
(2 388)
(1 969)
(2 635)
(2 674)
(2 577)
(2 498)
(2 476)
(1 888)
Depreciation & Amortization
0
0
(97)
0
0
0
(124)
0
0
0
(160)
0
0
0
(191)
0
0
0
(229)
0
0
0
(372)
0
0
0
(502)
0
0
0
(530)
0
0
0
(643)
0
0
0
0
0
0
Other Operating Expenses
15
93
102
151
168
124
107
83
60
23
4
5
(0)
0
1
50
142
144
31
495
422
428
411
32
23
31
0
54
53
53
26
28
31
17
21
67
64
64
70
25
18
Operating Income
183
N/A
234
+28%
184
-21%
241
+31%
286
+19%
312
+9%
366
+17%
396
+8%
465
+18%
508
+9%
599
+18%
664
+11%
653
-2%
612
-6%
582
-5%
591
+2%
703
+19%
785
+12%
711
-9%
1 214
+71%
1 199
-1%
1 207
+1%
1 191
-1%
776
-35%
556
-28%
485
-13%
584
+20%
574
-2%
729
+27%
784
+8%
760
-3%
755
-1%
694
-8%
672
-3%
566
-16%
614
+9%
726
+18%
664
-9%
635
-4%
518
-18%
470
-9%
Pre-Tax Income
Interest Income Expense
(20)
(23)
(15)
(11)
(10)
6
(22)
(9)
0
(8)
(17)
(7)
(23)
(28)
(23)
(15)
(2)
(9)
(27)
(29)
(38)
(30)
(56)
(11)
(28)
(43)
(55)
(75)
(66)
(60)
(49)
(61)
(69)
(93)
(116)
(140)
(171)
(166)
(154)
(141)
(152)
Non-Reccuring Items
0
0
28
0
0
0
0
0
0
0
0
0
0
0
49
0
0
0
85
0
0
0
0
0
0
0
0
0
0
0
51
0
0
0
0
0
0
0
0
0
0
Total Other Income
0
0
0
(0)
0
0
23
0
(0)
(0)
16
(0)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Pre-Tax Income
163
N/A
211
+30%
196
-7%
229
+17%
276
+20%
318
+15%
367
+15%
387
+5%
466
+20%
499
+7%
598
+20%
656
+10%
630
-4%
584
-7%
608
+4%
576
-5%
701
+22%
776
+11%
768
-1%
1 185
+54%
1 161
-2%
1 177
+1%
1 135
-4%
765
-33%
529
-31%
442
-16%
530
+20%
499
-6%
664
+33%
724
+9%
762
+5%
694
-9%
625
-10%
578
-7%
450
-22%
475
+5%
554
+17%
498
-10%
481
-3%
377
-22%
317
-16%
Net Income
Tax Provision
(45)
(53)
(32)
(41)
(57)
(81)
(114)
(131)
(167)
(182)
(220)
(237)
(222)
(199)
(208)
(183)
(208)
(223)
(193)
(305)
(300)
(321)
(298)
(210)
(170)
(132)
(202)
(160)
(179)
(206)
(274)
(207)
(204)
(201)
(125)
(166)
(179)
(174)
(178)
(142)
(104)
Income from Continuing Operations
118
158
164
188
219
238
253
256
299
317
378
420
408
385
399
393
493
553
575
880
860
856
837
555
358
310
327
339
485
518
487
487
421
378
326
309
375
324
303
235
214
Income to Minority Interest
(47)
(58)
(55)
(63)
(75)
(84)
(94)
(98)
(106)
(117)
(135)
(150)
(148)
(136)
(151)
(146)
(180)
(201)
(194)
(312)
(306)
(302)
(299)
(182)
(110)
(91)
(78)
(88)
(141)
(151)
(157)
(153)
(125)
(106)
(70)
(50)
(75)
(56)
(56)
(42)
(42)
Net Income (Common)
72
N/A
101
+41%
109
+8%
125
+14%
145
+16%
154
+6%
159
+4%
159
0%
192
+21%
200
+4%
243
+22%
270
+11%
260
-4%
249
-4%
248
-1%
247
0%
312
+26%
352
+13%
381
+8%
568
+49%
555
-2%
554
0%
539
-3%
373
-31%
249
-33%
219
-12%
249
+14%
251
+1%
344
+37%
367
+7%
330
-10%
334
+1%
296
-11%
272
-8%
255
-6%
259
+2%
300
+16%
268
-11%
247
-8%
194
-22%
172
-11%
EPS (Diluted)
0.38
N/A
0.53
+39%
0.58
+9%
0.66
+14%
0.77
+17%
0.82
+6%
0.84
+2%
0.85
+1%
1.02
+20%
1.06
+4%
1.29
+22%
1.42
+10%
1.37
-4%
1.31
-4%
1.31
N/A
1.31
N/A
1.66
+27%
1.87
+13%
2.02
+8%
3.01
+49%
2.94
-2%
2.93
0%
2.85
-3%
1.97
-31%
1.32
-33%
1.16
-12%
1.32
+14%
1.33
+1%
1.82
+37%
1.94
+7%
1.75
-10%
1.77
+1%
1.57
-11%
1.44
-8%
1.35
-6%
1.37
+1%
1.59
+16%
1.42
-11%
1.31
-8%
1.02
-22%
0.91
-11%

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