Grupo Bimbo SAB de CV
BMV:BIMBOA
Grupo Bimbo SAB de CV
BMV:BIMBOA
Price:
55.78
MXN
2.07%
Market Cap:
241.2B
MXN
Income Statement
Earnings Waterfall
Grupo Bimbo SAB de CV
Grupo Bimbo SAB de CV
|
Revenue
|
408.3B
MXN
|
|
Cost of Revenue
|
-193.4B
MXN
|
|
Gross Profit
|
214.9B
MXN
|
|
Operating Expenses
|
-181.8B
MXN
|
|
Operating Income
|
33.1B
MXN
|
|
Other Expenses
|
-20.6B
MXN
|
|
Net Income
|
12.5B
MXN
|
Income Statement
Grupo Bimbo SAB de CV
Grupo Bimbo SAB de CV
Currency: MXN
Millions
TTM
| 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 |
187 052
N/A
|
195 542
+5%
|
203 868
+4%
|
210 791
+3%
|
219 186
+4%
|
226 213
+3%
|
233 986
+3%
|
242 798
+4%
|
252 141
+4%
|
261 146
+4%
|
265 221
+2%
|
265 447
+0%
|
267 515
+1%
|
268 994
+1%
|
276 404
+3%
|
283 660
+3%
|
288 266
+2%
|
291 004
+1%
|
290 573
0%
|
292 778
+1%
|
291 926
0%
|
296 652
+2%
|
310 866
+5%
|
321 730
+3%
|
331 051
+3%
|
335 962
+1%
|
331 308
-1%
|
331 252
0%
|
338 792
+2%
|
355 551
+5%
|
461 054
+30%
|
478 216
+4%
|
398 706
-17%
|
498 245
+25%
|
511 036
+3%
|
507 397
-1%
|
399 879
-21%
|
493 308
+23%
|
485 164
-2%
|
492 029
+1%
|
408 335
-17%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(88 298)
|
(92 381)
|
(96 278)
|
(98 863)
|
(102 421)
|
(105 045)
|
(108 071)
|
(112 177)
|
(115 998)
|
(120 167)
|
(122 170)
|
(123 023)
|
(124 763)
|
(125 891)
|
(129 562)
|
(132 860)
|
(135 667)
|
(136 760)
|
(137 029)
|
(138 315)
|
(138 184)
|
(139 800)
|
(145 325)
|
(149 551)
|
(152 608)
|
(154 756)
|
(153 002)
|
(153 376)
|
(157 703)
|
(167 860)
|
(220 690)
|
(230 967)
|
(193 325)
|
(242 037)
|
(249 402)
|
(247 170)
|
(194 369)
|
(239 204)
|
(232 575)
|
(234 360)
|
(193 407)
|
|
| Gross Profit |
98 755
N/A
|
103 161
+4%
|
107 591
+4%
|
111 929
+4%
|
116 765
+4%
|
121 169
+4%
|
125 915
+4%
|
130 621
+4%
|
136 143
+4%
|
140 979
+4%
|
143 050
+1%
|
142 423
0%
|
142 752
+0%
|
143 103
+0%
|
146 843
+3%
|
150 801
+3%
|
152 599
+1%
|
154 244
+1%
|
153 545
0%
|
154 463
+1%
|
153 742
0%
|
156 852
+2%
|
165 541
+6%
|
172 179
+4%
|
178 443
+4%
|
181 206
+2%
|
178 306
-2%
|
177 877
0%
|
181 089
+2%
|
187 691
+4%
|
240 364
+28%
|
247 249
+3%
|
205 381
-17%
|
256 208
+25%
|
261 635
+2%
|
260 227
-1%
|
205 510
-21%
|
254 104
+24%
|
252 589
-1%
|
257 669
+2%
|
214 928
-17%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(88 122)
|
(91 812)
|
(95 530)
|
(99 060)
|
(102 520)
|
(105 739)
|
(109 621)
|
(113 235)
|
(118 472)
|
(123 194)
|
(125 530)
|
(125 863)
|
(124 994)
|
(125 057)
|
(130 701)
|
(134 062)
|
(132 219)
|
(135 270)
|
(132 943)
|
(133 925)
|
(131 661)
|
(139 014)
|
(145 127)
|
(149 216)
|
(151 125)
|
(149 055)
|
(146 434)
|
(145 967)
|
(146 260)
|
(154 704)
|
(195 359)
|
(199 236)
|
(149 128)
|
(194 291)
|
(200 771)
|
(200 619)
|
(167 168)
|
(211 780)
|
(212 295)
|
(217 764)
|
(181 779)
|
|
| Selling, General & Administrative |
(85 567)
|
(87 822)
|
(90 974)
|
(95 676)
|
(100 476)
|
(100 907)
|
(106 023)
|
(108 953)
|
(115 823)
|
(119 659)
|
(121 994)
|
(121 525)
|
(124 118)
|
(121 682)
|
(123 871)
|
(126 782)
|
(129 726)
|
(127 747)
|
(126 910)
|
(126 942)
|
(129 310)
|
(131 085)
|
(137 812)
|
(142 540)
|
(147 862)
|
(147 244)
|
(144 273)
|
(144 616)
|
(148 293)
|
(150 967)
|
(195 337)
|
(200 594)
|
(166 994)
|
(208 545)
|
(211 640)
|
(209 762)
|
(165 625)
|
(205 962)
|
(205 383)
|
(209 707)
|
(175 164)
|
|
| Depreciation & Amortization |
0
|
(1 244)
|
(2 478)
|
(2 575)
|
0
|
(3 007)
|
0
|
(1 725)
|
0
|
(652)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 870)
|
0
|
0
|
0
|
(2 225)
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(2 554)
|
(2 746)
|
(2 078)
|
(809)
|
(2 044)
|
(1 825)
|
(3 598)
|
(2 557)
|
(2 649)
|
(2 883)
|
(3 536)
|
(4 338)
|
(876)
|
(3 375)
|
(6 831)
|
(7 281)
|
(2 493)
|
(5 654)
|
(6 033)
|
(6 983)
|
(2 351)
|
(5 705)
|
(7 315)
|
(6 676)
|
(3 263)
|
(1 810)
|
(2 161)
|
(1 351)
|
2 034
|
(3 738)
|
(22)
|
1 358
|
17 866
|
14 254
|
10 868
|
9 143
|
(1 543)
|
(5 818)
|
(6 911)
|
(8 058)
|
(6 615)
|
|
| Operating Income |
10 633
N/A
|
11 350
+7%
|
12 062
+6%
|
12 869
+7%
|
14 245
+11%
|
15 430
+8%
|
16 294
+6%
|
17 386
+7%
|
17 671
+2%
|
17 785
+1%
|
17 521
-1%
|
16 561
-5%
|
17 758
+7%
|
18 046
+2%
|
16 141
-11%
|
16 738
+4%
|
20 380
+22%
|
18 974
-7%
|
20 602
+9%
|
20 538
0%
|
22 081
+8%
|
17 838
-19%
|
20 414
+14%
|
22 963
+12%
|
27 318
+19%
|
32 152
+18%
|
31 872
-1%
|
31 909
+0%
|
34 829
+9%
|
32 986
-5%
|
45 005
+36%
|
48 013
+7%
|
56 253
+17%
|
61 917
+10%
|
60 863
-2%
|
59 608
-2%
|
38 342
-36%
|
42 324
+10%
|
40 294
-5%
|
39 904
-1%
|
33 149
-17%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(3 326)
|
(3 687)
|
(4 134)
|
(4 189)
|
(4 143)
|
(4 652)
|
(4 911)
|
(4 863)
|
(4 471)
|
(5 166)
|
(5 236)
|
(5 512)
|
(5 521)
|
(5 643)
|
(6 026)
|
(6 500)
|
(6 801)
|
(7 354)
|
(7 609)
|
(7 754)
|
(7 732)
|
(7 981)
|
(7 900)
|
(8 049)
|
(8 255)
|
(8 454)
|
(8 512)
|
(8 302)
|
(7 315)
|
(7 532)
|
(8 313)
|
(8 744)
|
(7 033)
|
(9 398)
|
(10 954)
|
(11 777)
|
(9 481)
|
(12 998)
|
(14 546)
|
(14 595)
|
(11 609)
|
|
| Non-Reccuring Items |
(321)
|
0
|
0
|
0
|
(124)
|
0
|
0
|
0
|
413
|
0
|
0
|
0
|
(286)
|
0
|
0
|
0
|
(1 871)
|
0
|
0
|
0
|
(1 662)
|
0
|
0
|
0
|
(1 910)
|
0
|
0
|
0
|
(2 250)
|
0
|
0
|
0
|
(2 557)
|
0
|
0
|
0
|
(2 887)
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
17
|
21
|
61
|
0
|
276
|
320
|
402
|
0
|
501
|
382
|
244
|
0
|
(45)
|
1
|
1
|
0
|
199
|
174
|
142
|
(579)
|
(97)
|
(64)
|
(30)
|
(410)
|
(322)
|
(310)
|
(302)
|
(411)
|
(8)
|
(36)
|
(24)
|
(785)
|
35
|
84
|
118
|
(650)
|
176
|
253
|
177
|
(506)
|
|
| Pre-Tax Income |
6 986
N/A
|
7 679
+10%
|
7 947
+3%
|
8 740
+10%
|
9 978
+14%
|
11 054
+11%
|
11 704
+6%
|
12 926
+10%
|
13 613
+5%
|
13 120
-4%
|
12 667
-3%
|
11 293
-11%
|
11 951
+6%
|
12 358
+3%
|
10 116
-18%
|
10 240
+1%
|
11 708
+14%
|
11 819
+1%
|
13 167
+11%
|
12 926
-2%
|
12 108
-6%
|
9 760
-19%
|
12 450
+28%
|
14 884
+20%
|
16 743
+12%
|
23 376
+40%
|
23 050
-1%
|
23 305
+1%
|
24 853
+7%
|
25 447
+2%
|
36 657
+44%
|
39 245
+7%
|
45 878
+17%
|
52 554
+15%
|
49 993
-5%
|
47 949
-4%
|
25 324
-47%
|
29 502
+16%
|
26 002
-12%
|
25 487
-2%
|
21 034
-17%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(2 955)
|
(3 177)
|
(3 241)
|
(3 463)
|
(4 063)
|
(4 504)
|
(5 033)
|
(5 892)
|
(6 845)
|
(6 751)
|
(6 635)
|
(6 069)
|
(6 282)
|
(6 382)
|
(5 403)
|
(5 426)
|
(4 897)
|
(4 968)
|
(5 274)
|
(4 924)
|
(4 733)
|
(3 657)
|
(4 966)
|
(5 685)
|
(6 192)
|
(8 781)
|
(8 338)
|
(8 441)
|
(8 726)
|
(8 676)
|
(12 428)
|
(13 029)
|
(14 381)
|
(16 584)
|
(15 711)
|
(15 164)
|
(8 386)
|
(9 829)
|
(8 692)
|
(8 595)
|
(6 797)
|
|
| Income from Continuing Operations |
4 031
|
4 503
|
4 706
|
5 277
|
5 915
|
6 550
|
6 672
|
7 035
|
6 768
|
6 370
|
6 032
|
5 224
|
5 669
|
5 975
|
4 712
|
4 813
|
6 811
|
6 851
|
7 892
|
8 002
|
7 375
|
6 102
|
7 484
|
9 198
|
10 551
|
14 596
|
14 712
|
14 864
|
16 127
|
16 771
|
24 229
|
26 216
|
31 497
|
35 970
|
34 282
|
32 785
|
16 938
|
19 674
|
17 310
|
16 891
|
14 238
|
|
| Income to Minority Interest |
(513)
|
(545)
|
(631)
|
(637)
|
(744)
|
(821)
|
(824)
|
(920)
|
(870)
|
(904)
|
(917)
|
(936)
|
(1 040)
|
(1 058)
|
(1 097)
|
(1 093)
|
(1 003)
|
(1 005)
|
(999)
|
(993)
|
(1 056)
|
(1 070)
|
(1 109)
|
(1 153)
|
(1 440)
|
(1 450)
|
(1 442)
|
(1 470)
|
(1 466)
|
(1 551)
|
(2 005)
|
(2 097)
|
(1 575)
|
(1 972)
|
(1 979)
|
(1 918)
|
(1 445)
|
(1 790)
|
(1 721)
|
(1 790)
|
(1 499)
|
|
| Net Income (Common) |
3 518
N/A
|
3 959
+13%
|
4 076
+3%
|
4 641
+14%
|
5 171
+11%
|
5 728
+11%
|
5 846
+2%
|
6 113
+5%
|
5 898
-4%
|
5 466
-7%
|
5 116
-6%
|
4 289
-16%
|
4 629
+8%
|
4 917
+6%
|
3 615
-26%
|
3 720
+3%
|
5 808
+56%
|
5 846
+1%
|
6 893
+18%
|
7 009
+2%
|
6 319
-10%
|
5 032
-20%
|
6 375
+27%
|
8 045
+26%
|
9 111
+13%
|
13 146
+44%
|
13 589
+3%
|
14 009
+3%
|
15 915
+14%
|
16 293
+2%
|
23 870
+47%
|
25 912
+9%
|
46 910
+81%
|
50 957
+9%
|
48 353
-5%
|
46 475
-4%
|
15 477
-67%
|
17 867
+15%
|
15 589
-13%
|
15 101
-3%
|
12 545
-17%
|
|
| EPS (Diluted) |
0.74
N/A
|
0.84
+14%
|
0.87
+4%
|
0.99
+14%
|
1.1
+11%
|
1.21
+10%
|
1.23
+2%
|
1.29
+5%
|
1.25
-3%
|
1.16
-7%
|
1.09
-6%
|
0.91
-17%
|
0.98
+8%
|
1.04
+6%
|
0.76
-27%
|
0.79
+4%
|
1.24
+57%
|
1.24
N/A
|
1.49
+20%
|
1.5
+1%
|
1.36
-9%
|
1.44
+6%
|
1.4
-3%
|
1.76
+26%
|
2
+14%
|
2.93
+47%
|
3
+2%
|
3.13
+4%
|
3.54
+13%
|
3.65
+3%
|
5.37
+47%
|
5.85
+9%
|
10.54
+80%
|
11.5
+9%
|
10.96
-5%
|
10.55
-4%
|
3.51
-67%
|
4.07
+16%
|
3.58
-12%
|
3.47
-3%
|
2.87
-17%
|
|
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