
Alfa SAB de CV
BMV:ALFAA

Income Statement
Earnings Waterfall
Alfa SAB de CV
Revenue
|
163.2B
MXN
|
Cost of Revenue
|
-112B
MXN
|
Gross Profit
|
51.2B
MXN
|
Operating Expenses
|
-38.9B
MXN
|
Operating Income
|
12.3B
MXN
|
Other Expenses
|
-12.6B
MXN
|
Net Income
|
-211.3m
MXN
|
Income Statement
Alfa SAB de CV
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 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
229 226
N/A
|
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%
|
163 243
-35%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(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)
|
(112 029)
|
|
Gross Profit |
41 522
N/A
|
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%
|
51 214
-10%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(24 295)
|
(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)
|
(38 874)
|
|
Selling, General & Administrative |
(24 422)
|
(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)
|
(38 361)
|
|
Depreciation & Amortization |
0
|
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
|
0
|
|
Other Operating Expenses |
128
|
(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)
|
(514)
|
|
Operating Income |
17 226
N/A
|
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%
|
12 339
+68%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(6 623)
|
(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)
|
(9 147)
|
|
Non-Reccuring Items |
(8 665)
|
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
|
0
|
|
Total Other Income |
(3 624)
|
(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)
|
(641)
|
|
Pre-Tax Income |
(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%
|
2 551
N/A
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
556
|
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)
|
(3 727)
|
|
Income from Continuing Operations |
(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)
|
(1 176)
|
|
Income to Minority Interest |
(909)
|
(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)
|
(446)
|
|
Net Income (Common) |
(2 038)
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%
|
(211)
+98%
|
|
EPS (Diluted) |
-0.39
N/A
|
-1.08
-177%
|
-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%
|
-0.04
+98%
|