Alfa SAB de CV
BMV:ALFAA

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Alfa SAB de CV
BMV:ALFAA
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Price: 14.97 MXN 2.46%
Market Cap: 83.2B MXN
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Income Statement

Earnings Waterfall
Alfa SAB de CV

Revenue
253B MXN
Cost of Revenue
-196.2B MXN
Gross Profit
56.7B MXN
Operating Expenses
-49.4B MXN
Operating Income
7.4B MXN
Other Expenses
-16.8B MXN
Net Income
-9.5B MXN

Income Statement
Alfa SAB de CV

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Income Statement
Currency: MXN
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 Sep-2024
Revenue
Revenue
215 283
N/A
229 226
+6%
238 800
+4%
251 066
+5%
257 288
+2%
258 300
+0%
265 805
+3%
274 332
+3%
282 302
+3%
293 782
+4%
306 536
+4%
312 082
+2%
312 994
+0%
317 627
+1%
322 095
+1%
337 168
+5%
354 873
+5%
366 432
+3%
366 671
+0%
444 561
+21%
415 762
-6%
260 401
-37%
365 762
+40%
259 243
-29%
261 672
+1%
263 867
+1%
267 926
+2%
277 619
+4%
286 871
+3%
296 802
+3%
322 441
+9%
425 517
+32%
446 983
+5%
363 864
-19%
440 238
+21%
413 523
-6%
386 840
-6%
291 208
-25%
360 984
+24%
281 991
-22%
252 959
-10%
Gross Profit
Cost of Revenue
(176 558)
(187 705)
(194 115)
(201 678)
(205 383)
(204 312)
(207 959)
(212 936)
(218 383)
(226 422)
(238 394)
(246 709)
(249 239)
(254 283)
(257 925)
(267 971)
(281 796)
(292 574)
(294 622)
(360 724)
(336 186)
(207 584)
(294 109)
(206 773)
(207 053)
(206 585)
(205 560)
(211 078)
(221 509)
(233 012)
(251 517)
(331 295)
(351 786)
(293 885)
(356 122)
(341 164)
(316 444)
(235 550)
(290 338)
(224 310)
(196 214)
Gross Profit
38 726
N/A
41 521
+7%
44 687
+8%
49 389
+11%
51 906
+5%
53 988
+4%
57 847
+7%
61 397
+6%
63 920
+4%
67 360
+5%
68 142
+1%
65 373
-4%
63 755
-2%
63 344
-1%
64 170
+1%
69 197
+8%
73 077
+6%
73 858
+1%
72 049
-2%
83 836
+16%
79 576
-5%
52 817
-34%
71 653
+36%
52 471
-27%
54 619
+4%
57 282
+5%
62 366
+9%
66 541
+7%
65 362
-2%
63 790
-2%
70 924
+11%
94 222
+33%
95 197
+1%
69 979
-26%
84 116
+20%
72 359
-14%
70 396
-3%
55 658
-21%
70 645
+27%
57 681
-18%
56 746
-2%
Operating Income
Operating Expenses
(22 655)
(24 241)
(35 485)
(37 454)
(38 064)
(27 795)
(35 755)
(38 947)
(41 710)
(41 142)
(45 981)
(45 519)
(55 543)
(45 066)
(53 600)
(55 233)
(46 119)
(45 812)
(38 426)
(47 349)
(46 212)
(38 423)
(45 170)
(35 466)
(35 870)
(42 430)
(41 736)
(41 002)
(39 466)
(35 444)
(42 994)
(51 474)
(52 171)
(37 299)
(47 697)
(49 289)
(52 453)
(39 800)
(62 626)
(52 551)
(49 388)
Selling, General & Administrative
(22 828)
(23 106)
(26 685)
(29 344)
(30 628)
(29 935)
(33 438)
(35 699)
(37 719)
(37 484)
(42 375)
(42 652)
(42 994)
(39 231)
(43 222)
(44 490)
(45 446)
(42 526)
(46 305)
(56 645)
(54 739)
(39 443)
(52 247)
(40 493)
(41 228)
(41 458)
(41 442)
(41 294)
(39 892)
(34 424)
(40 655)
(49 217)
(49 753)
(35 987)
(47 327)
(48 377)
(48 890)
(38 494)
(50 224)
(40 978)
(40 471)
Depreciation & Amortization
0
(1 316)
0
0
0
(1 726)
0
0
0
(3 462)
0
0
0
(3 579)
0
0
0
(3 685)
0
0
0
0
0
0
0
0
0
0
0
(1 779)
0
0
0
(1 657)
0
0
0
(1 460)
0
0
0
Other Operating Expenses
173
181
(8 800)
(8 110)
(7 436)
3 866
(2 317)
(3 248)
(3 991)
(196)
(3 606)
(2 867)
(12 549)
(2 256)
(10 378)
(10 743)
(673)
399
7 878
9 295
8 527
1 020
7 077
5 026
5 357
(972)
(294)
292
427
759
(2 338)
(2 256)
(2 418)
345
(370)
(911)
(3 563)
154
(12 402)
(11 573)
(8 918)
Operating Income
16 069
N/A
17 280
+8%
9 199
-47%
11 933
+30%
13 841
+16%
26 193
+89%
22 092
-16%
22 450
+2%
22 210
-1%
26 218
+18%
22 161
-15%
19 854
-10%
8 212
-59%
18 278
+123%
10 569
-42%
13 964
+32%
26 958
+93%
28 046
+4%
33 624
+20%
36 487
+9%
33 365
-9%
14 394
-57%
26 483
+84%
17 005
-36%
18 749
+10%
14 852
-21%
20 630
+39%
25 539
+24%
25 896
+1%
28 346
+9%
27 930
-1%
42 748
+53%
43 026
+1%
32 680
-24%
36 419
+11%
23 070
-37%
17 943
-22%
15 858
-12%
8 020
-49%
5 130
-36%
7 357
+43%
Pre-Tax Income
Interest Income Expense
(3 218)
(7 043)
(12 454)
(15 191)
(15 471)
(6 605)
(6 462)
(9 236)
(9 990)
(12 824)
(10 069)
(6 655)
(8 120)
(15 714)
(20 413)
(21 635)
(19 389)
(3 679)
(10 554)
(11 558)
(11 769)
(7 971)
(13 439)
(9 891)
(8 678)
(5 614)
(6 537)
(7 194)
(7 450)
(7 508)
(6 655)
(7 840)
(8 140)
(6 439)
(8 090)
(8 783)
(9 507)
(8 842)
(11 218)
(13 030)
(12 175)
Non-Reccuring Items
0
(8 703)
0
0
0
(6 675)
0
0
0
(3 360)
0
0
0
(9 317)
0
0
0
2 503
0
0
0
4 149
0
0
0
864
0
0
0
(2 856)
0
0
0
(175)
0
0
0
(12 745)
0
0
0
Total Other Income
(2 773)
(3 220)
(3 119)
(2 529)
(1 845)
(3 629)
260
99
(27)
(763)
669
955
1 141
7 128
8 912
8 916
8 994
218
237
478
464
(253)
352
11
(52)
(605)
(382)
(400)
(478)
(693)
(548)
(818)
(903)
(1 081)
(1 040)
(1 186)
(1 315)
(1 500)
(1 361)
(1 052)
(849)
Pre-Tax Income
10 079
N/A
(1 686)
N/A
(6 373)
-278%
(5 786)
+9%
(3 476)
+40%
9 284
N/A
15 889
+71%
13 311
-16%
12 192
-8%
9 271
-24%
12 760
+38%
14 154
+11%
1 234
-91%
375
-70%
(930)
N/A
1 247
N/A
16 564
+1 228%
27 088
+64%
23 307
-14%
25 407
+9%
22 060
-13%
10 319
-53%
13 396
+30%
7 125
-47%
10 019
+41%
9 497
-5%
13 711
+44%
17 945
+31%
17 968
+0%
17 289
-4%
20 728
+20%
34 091
+64%
33 983
0%
24 985
-26%
27 289
+9%
13 101
-52%
7 121
-46%
(7 229)
N/A
(4 559)
+37%
(8 952)
-96%
(5 668)
+37%
Net Income
Tax Provision
(3 736)
557
1 824
1 901
2 201
(3 433)
(4 818)
(3 916)
(5 473)
(4 536)
(7 156)
(7 566)
(2 992)
(1 803)
(211)
(402)
(6 348)
(9 128)
(8 531)
(10 479)
(7 775)
(4 441)
(1 982)
140
(1 316)
(10 601)
(14 308)
(15 440)
(14 484)
(8 676)
(10 906)
(14 888)
(14 675)
(8 420)
(10 606)
(8 545)
(7 152)
(6 143)
(7 578)
(2 774)
(1 512)
Income from Continuing Operations
6 344
(1 129)
(4 548)
(3 884)
(1 274)
5 851
11 071
9 395
6 718
4 735
5 602
6 586
(1 760)
(1 428)
(1 142)
844
10 215
17 960
14 774
14 927
14 285
5 878
11 414
7 265
8 703
(1 104)
(597)
2 505
3 485
8 613
9 822
19 203
19 308
16 565
16 683
4 556
(32)
(13 372)
(12 137)
(11 726)
(7 180)
Income to Minority Interest
(979)
(908)
(1 058)
(827)
(1 482)
(2 073)
(2 886)
(3 203)
(2 968)
(2 410)
(2 709)
(3 139)
(966)
(623)
(461)
(231)
(2 306)
(4 817)
(3 923)
(4 582)
(4 102)
(2 957)
(2 908)
(1 155)
(1 998)
(4 091)
(5 010)
(6 804)
(6 696)
(3 323)
(4 134)
(8 211)
(6 203)
(4 724)
(5 309)
(820)
(2 026)
946
728
1 501
(3 067)
Net Income (Common)
5 365
N/A
(2 037)
N/A
(5 606)
-175%
(4 710)
+16%
(2 756)
+41%
3 778
N/A
8 186
+117%
6 192
-24%
3 751
-39%
2 325
-38%
2 892
+24%
3 446
+19%
(2 727)
N/A
(2 051)
+25%
(1 603)
+22%
613
N/A
7 910
+1 190%
13 143
+66%
10 852
-17%
10 345
-5%
10 153
-2%
5 807
-43%
9 283
+60%
4 112
-56%
6 713
+63%
3 929
-41%
3 580
-9%
7 662
+114%
6 386
-17%
4 106
-36%
5 301
+29%
10 501
+98%
12 873
+23%
11 723
-9%
11 471
-2%
4 113
-64%
(1 553)
N/A
(12 250)
-689%
(11 233)
+8%
(10 224)
+9%
(9 482)
+7%
EPS (Diluted)
1.04
N/A
-0.4
N/A
-1.08
-170%
-0.9
+17%
-0.52
+42%
0.74
N/A
1.6
+116%
1.21
-24%
0.74
-39%
0.45
-39%
0.57
+27%
0.68
+19%
-0.54
N/A
-0.4
+26%
-0.32
+20%
0.12
N/A
1.56
+1 200%
2.6
+67%
2.15
-17%
2.05
-5%
2.02
-1%
1.15
-43%
1.85
+61%
0.83
-55%
1.35
+63%
0.79
-41%
0.72
-9%
1.56
+117%
1.3
-17%
0.8
-38%
1.08
+35%
2.16
+100%
2.66
+23%
2.31
-13%
2.38
+3%
0.85
-64%
-0.32
N/A
-2.44
-663%
-2.23
+9%
-2.03
+9%
-1.88
+7%

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