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Consorcio Ara SAB de CV
BMV:ARA

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Consorcio Ara SAB de CV
BMV:ARA
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Price: 3.25 MXN -2.11% Market Closed
Market Cap: 4B MXN
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Income Statement

Earnings Waterfall
Consorcio Ara SAB de CV

Revenue
6.8B MXN
Cost of Revenue
-5B MXN
Gross Profit
1.8B MXN
Operating Expenses
-1.1B MXN
Operating Income
708.4m MXN
Other Expenses
-68.1m MXN
Net Income
640.4m MXN

Income Statement
Consorcio Ara 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
5 792
N/A
6 206
+7%
6 402
+3%
6 724
+5%
6 798
+1%
6 844
+1%
6 871
+0%
7 065
+3%
7 310
+3%
7 632
+4%
7 610
0%
7 840
+3%
8 115
+4%
8 249
+2%
8 294
+1%
8 393
+1%
8 306
-1%
8 210
-1%
8 187
0%
7 956
-3%
8 033
+1%
7 679
-4%
7 413
-3%
6 519
-12%
5 661
-13%
5 460
-4%
5 611
+3%
6 022
+7%
6 209
+3%
6 377
+3%
6 437
+1%
6 687
+4%
6 824
+2%
6 956
+2%
6 967
+0%
7 035
+1%
7 095
+1%
6 749
-5%
6 688
-1%
6 739
+1%
6 845
+2%
Gross Profit
Cost of Revenue
(4 297)
(4 561)
(4 694)
(4 909)
(4 948)
(4 995)
(5 013)
(5 161)
(5 330)
(5 566)
(5 546)
(5 705)
(5 899)
(6 004)
(6 039)
(6 123)
(6 078)
(6 017)
(6 005)
(5 837)
(5 900)
(5 656)
(5 475)
(4 830)
(4 204)
(4 057)
(4 160)
(4 458)
(4 585)
(4 712)
(4 761)
(4 949)
(5 058)
(5 147)
(5 159)
(5 195)
(5 224)
(4 961)
(4 905)
(4 940)
(5 020)
Gross Profit
1 495
N/A
1 645
+10%
1 709
+4%
1 815
+6%
1 850
+2%
1 849
0%
1 859
+1%
1 904
+2%
1 979
+4%
2 067
+4%
2 064
0%
2 135
+3%
2 215
+4%
2 245
+1%
2 255
+0%
2 271
+1%
2 228
-2%
2 193
-2%
2 182
-1%
2 119
-3%
2 133
+1%
2 023
-5%
1 938
-4%
1 689
-13%
1 456
-14%
1 403
-4%
1 452
+3%
1 564
+8%
1 623
+4%
1 665
+3%
1 676
+1%
1 737
+4%
1 766
+2%
1 808
+2%
1 808
0%
1 840
+2%
1 870
+2%
1 788
-4%
1 783
0%
1 799
+1%
1 825
+1%
Operating Income
Operating Expenses
(998)
(1 037)
(1 075)
(1 091)
(1 105)
(1 071)
(1 076)
(1 075)
(1 118)
(1 163)
(1 182)
(1 226)
(1 236)
(1 225)
(1 218)
(1 238)
(1 228)
(1 230)
(1 225)
(1 177)
(1 181)
(1 183)
(1 203)
(1 091)
(1 005)
(954)
(887)
(955)
(969)
(974)
(1 031)
(1 079)
(1 125)
(1 112)
(1 092)
(1 076)
(1 061)
(1 059)
(1 063)
(1 082)
(1 116)
Selling, General & Administrative
(1 001)
(1 040)
(1 072)
(1 091)
(1 100)
(1 077)
(1 084)
(1 086)
(1 128)
(1 164)
(1 181)
(1 224)
(1 240)
(1 236)
(1 233)
(1 246)
(1 232)
(1 234)
(1 228)
(1 197)
(1 197)
(1 196)
(1 216)
(1 101)
(1 020)
(949)
(886)
(938)
(935)
(950)
(1 004)
(1 045)
(1 097)
(1 111)
(1 089)
(1 086)
(1 069)
(1 050)
(1 012)
(1 021)
(1 050)
Other Operating Expenses
3
4
(3)
(1)
(6)
6
7
11
9
2
(1)
(1)
4
11
15
8
4
4
4
20
16
13
13
10
15
(5)
(1)
(17)
(34)
(25)
(27)
(34)
(28)
(1)
(3)
9
8
(8)
(51)
(61)
(66)
Operating Income
497
N/A
608
+22%
634
+4%
723
+14%
744
+3%
778
+4%
782
+1%
829
+6%
861
+4%
904
+5%
882
-2%
909
+3%
979
+8%
1 020
+4%
1 037
+2%
1 033
0%
1 000
-3%
964
-4%
957
-1%
942
-2%
952
+1%
839
-12%
736
-12%
597
-19%
451
-24%
449
-1%
565
+26%
609
+8%
655
+8%
691
+5%
645
-7%
658
+2%
641
-3%
697
+9%
715
+3%
764
+7%
810
+6%
729
-10%
720
-1%
717
0%
708
-1%
Pre-Tax Income
Interest Income Expense
123
88
91
85
72
62
68
82
94
106
98
99
120
125
143
166
175
193
189
183
151
162
185
133
144
105
93
144
157
181
195
215
246
259
273
259
255
247
227
230
211
Total Other Income
0
0
0
1
0
0
(0)
(0)
(0)
0
(7)
(7)
(7)
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
620
N/A
696
+12%
725
+4%
809
+12%
817
+1%
840
+3%
850
+1%
911
+7%
955
+5%
1 010
+6%
973
-4%
1 001
+3%
1 092
+9%
1 146
+5%
1 180
+3%
1 198
+2%
1 175
-2%
1 157
-2%
1 147
-1%
1 125
-2%
1 103
-2%
1 001
-9%
920
-8%
730
-21%
596
-18%
554
-7%
657
+19%
753
+15%
812
+8%
872
+7%
840
-4%
874
+4%
887
+2%
956
+8%
988
+3%
1 023
+3%
1 065
+4%
976
-8%
948
-3%
946
0%
920
-3%
Net Income
Tax Provision
(173)
(206)
(214)
(240)
(242)
(241)
(242)
(258)
(268)
(275)
(264)
(271)
(212)
(234)
(244)
(247)
(320)
(331)
(328)
(322)
(323)
(295)
(272)
(218)
(179)
(171)
(203)
(229)
(256)
(287)
(282)
(296)
(300)
(310)
(321)
(334)
(345)
(312)
(301)
(294)
(278)
Income from Continuing Operations
447
490
511
569
575
599
609
653
687
736
709
730
880
912
936
951
855
826
819
803
780
706
648
512
416
383
454
523
556
584
557
577
587
646
667
689
720
664
647
653
642
Income to Minority Interest
(1)
(2)
(2)
(2)
(2)
(2)
(2)
(3)
(3)
(3)
(2)
(2)
(3)
(3)
(3)
(3)
(3)
(2)
(1)
(1)
(1)
(2)
(2)
(2)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(2)
(2)
(2)
(2)
(2)
(1)
(2)
(2)
Net Income (Common)
446
N/A
488
+10%
509
+4%
567
+11%
572
+1%
597
+4%
606
+2%
651
+7%
684
+5%
733
+7%
707
-4%
728
+3%
878
+21%
909
+4%
933
+3%
948
+2%
852
-10%
824
-3%
818
-1%
802
-2%
779
-3%
704
-10%
646
-8%
511
-21%
415
-19%
382
-8%
453
+19%
522
+15%
555
+6%
583
+5%
556
-5%
576
+4%
586
+2%
644
+10%
665
+3%
687
+3%
718
+5%
662
-8%
646
-2%
651
+1%
640
-2%
EPS (Diluted)
0.33
N/A
0.37
+12%
0.38
+3%
0.43
+13%
0.44
+2%
0.45
+2%
0.46
+2%
0.49
+7%
0.51
+4%
0.56
+10%
0.53
-5%
0.55
+4%
0.67
+22%
0.7
+4%
0.72
+3%
0.73
+1%
0.66
-10%
0.63
-5%
0.63
N/A
0.62
-2%
0.6
-3%
0.55
-8%
0.5
-9%
0.4
-20%
0.32
-20%
0.3
-6%
0.36
+20%
0.41
+14%
0.44
+7%
0.46
+5%
0.44
-4%
0.46
+5%
0.47
+2%
0.52
+11%
0.54
+4%
0.56
+4%
0.59
+5%
0.54
-8%
0.53
-2%
0.53
N/A
0.52
-2%

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