Grupe SAB de CV
BMV:CIDMEGA

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Grupe SAB de CV
BMV:CIDMEGA
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Price: 32.85 MXN Market Closed
Market Cap: 2.2B MXN
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Income Statement

Earnings Waterfall
Grupe SAB de CV

Revenue
3.1B MXN
Cost of Revenue
-1.8B MXN
Gross Profit
1.3B MXN
Operating Expenses
-1.2B MXN
Operating Income
114.4m MXN
Other Expenses
11.5m MXN
Net Income
125.8m MXN

Income Statement
Grupe 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 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
1 416
N/A
1 465
+3%
1 589
+9%
1 675
+5%
1 721
+3%
1 840
+7%
1 868
+2%
1 978
+6%
2 028
+3%
2 121
+5%
2 128
+0%
2 127
0%
2 196
+3%
2 265
+3%
2 312
+2%
2 367
+2%
2 469
+4%
2 536
+3%
2 618
+3%
2 622
+0%
2 677
+2%
2 630
-2%
2 694
+2%
2 541
-6%
1 930
-24%
1 627
-16%
1 388
-15%
1 279
-8%
1 909
+49%
2 213
+16%
2 527
+14%
2 840
+12%
2 974
+5%
3 221
+8%
3 379
+5%
3 490
+3%
2 586
-26%
3 273
+27%
2 419
-26%
3 148
+30%
3 120
-1%
Gross Profit
Cost of Revenue
(517)
(541)
0
(569)
(590)
(631)
0
(660)
(682)
(720)
0
(716)
(745)
(785)
0
(818)
(876)
(909)
0
(934)
(955)
(945)
0
(913)
(701)
(555)
0
(794)
(976)
(1 166)
0
(1 034)
(1 124)
(1 262)
(1 678)
(1 739)
(1 375)
(1 786)
(1 403)
(1 801)
(1 799)
Gross Profit
599
N/A
623
+4%
0
N/A
681
N/A
706
+4%
784
+11%
0
N/A
865
N/A
894
+3%
948
+6%
0
N/A
951
N/A
991
+4%
1 020
+3%
0
N/A
1 041
N/A
1 086
+4%
1 120
+3%
0
N/A
1 138
N/A
1 172
+3%
1 136
-3%
0
N/A
1 015
N/A
616
-39%
459
-25%
0
N/A
484
N/A
933
+93%
1 047
+12%
0
N/A
1 118
N/A
1 162
+4%
1 272
+9%
1 701
+34%
1 750
+3%
1 211
-31%
1 487
+23%
1 016
-32%
1 347
+33%
1 321
-2%
Operating Income
Operating Expenses
(1 129)
(1 138)
(1 327)
(807)
(808)
(809)
(1 532)
(906)
(929)
(947)
(1 625)
(922)
(944)
(973)
(1 866)
(1 117)
(1 150)
(1 192)
(2 149)
(1 254)
(1 257)
(1 258)
(2 218)
(1 275)
(1 176)
(1 141)
(1 655)
(757)
(862)
(919)
(2 242)
(1 419)
(1 450)
(1 475)
(1 127)
(1 119)
(838)
(1 135)
(876)
(1 182)
(1 207)
Selling, General & Administrative
(1 103)
(1 121)
(1 146)
(771)
(781)
(772)
(1 295)
(1 474)
(1 435)
(1 406)
(1 401)
(1 464)
(1 479)
(1 512)
(1 609)
(937)
(967)
(943)
(1 832)
(979)
(968)
(993)
(1 928)
(1 058)
(1 028)
(1 067)
(1 400)
(612)
(648)
(621)
(1 955)
(2 007)
(2 096)
(2 207)
(1 002)
(1 019)
(766)
(981)
(695)
(856)
(795)
Depreciation & Amortization
0
0
(120)
0
0
0
(143)
(39)
(86)
(147)
(154)
(148)
(155)
(130)
(162)
(137)
(138)
(204)
(223)
(214)
(227)
(201)
(193)
0
0
0
(203)
(52)
(113)
(200)
(198)
(215)
0
0
0
0
0
0
(63)
(133)
(206)
Other Operating Expenses
(26)
(17)
(61)
(36)
(27)
(37)
(93)
607
591
606
(70)
690
689
669
(95)
(44)
(46)
(44)
(94)
(61)
(63)
(64)
(97)
(217)
(148)
(73)
(52)
(94)
(101)
(98)
(88)
802
645
732
(126)
(100)
(73)
(154)
(118)
(193)
(205)
Operating Income
(230)
N/A
(215)
+7%
262
N/A
299
+14%
323
+8%
400
+24%
336
-16%
412
+22%
417
+1%
454
+9%
503
+11%
489
-3%
507
+4%
508
+0%
446
-12%
431
-3%
443
+3%
435
-2%
469
+8%
434
-8%
465
+7%
428
-8%
477
+11%
353
-26%
54
-85%
(68)
N/A
(267)
-292%
(273)
-2%
71
N/A
128
+82%
285
+122%
386
+36%
399
+3%
484
+21%
573
+19%
631
+10%
373
-41%
352
-6%
140
-60%
165
+18%
114
-31%
Pre-Tax Income
Interest Income Expense
(44)
(36)
(34)
(27)
(28)
(15)
(15)
(31)
2
10
(4)
(55)
(119)
(133)
(88)
(56)
1
(56)
(127)
(120)
(163)
(105)
(104)
47
74
81
(10)
(141)
(167)
(197)
(127)
(145)
(153)
(169)
(241)
(304)
(247)
(304)
(163)
(146)
(118)
Total Other Income
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
0
0
0
0
0
0
0
0
0
0
0
Pre-Tax Income
(274)
N/A
(250)
+9%
228
N/A
272
+19%
295
+8%
384
+30%
322
-16%
381
+19%
419
+10%
465
+11%
499
+7%
434
-13%
388
-11%
374
-3%
358
-4%
374
+5%
444
+19%
379
-15%
342
-10%
313
-8%
302
-4%
322
+7%
373
+16%
400
+7%
128
-68%
14
-89%
(277)
N/A
(413)
-49%
(96)
+77%
(69)
+28%
158
N/A
242
+53%
246
+2%
315
+28%
332
+5%
327
-2%
126
-62%
48
-62%
(22)
N/A
19
N/A
(4)
N/A
Net Income
Tax Provision
(76)
(72)
(78)
(80)
(74)
(131)
(109)
(128)
(152)
(183)
(139)
(125)
(111)
(83)
(95)
(99)
(126)
(98)
(71)
(66)
(73)
(69)
(100)
(99)
(59)
(17)
106
60
36
(5)
100
95
97
88
(64)
(70)
(26)
64
87
101
133
Income from Continuing Operations
(351)
(322)
150
192
221
253
213
254
268
282
360
309
277
291
263
276
318
281
271
247
229
253
273
301
69
(3)
(171)
(353)
(60)
(74)
258
337
343
403
269
257
100
111
64
120
129
Income to Minority Interest
14
16
(9)
(13)
(20)
(21)
(24)
(27)
(32)
(31)
(9)
7
8
2
(11)
(14)
(11)
(13)
(7)
(11)
(7)
(8)
1
1
4
10
4
8
5
5
(4)
(5)
(6)
(5)
(4)
(2)
1
(3)
(2)
(1)
(4)
Net Income (Common)
(337)
N/A
(306)
+9%
141
N/A
179
+27%
202
+13%
232
+15%
189
-19%
227
+20%
235
+4%
251
+7%
352
+40%
316
-10%
285
-10%
292
+3%
252
-14%
261
+4%
307
+17%
268
-13%
264
-2%
236
-11%
222
-6%
246
+11%
274
+12%
302
+10%
73
-76%
7
-91%
(167)
N/A
(344)
-107%
(55)
+84%
(69)
-26%
254
N/A
332
+31%
338
+2%
398
+18%
265
-33%
255
-4%
101
-61%
108
+7%
63
-42%
119
+90%
126
+5%
EPS (Diluted)
-5.09
N/A
-4.63
+9%
2.13
N/A
2.7
+27%
3.04
+13%
3.49
+15%
2.85
-18%
3.36
+18%
3.46
+3%
3.71
+7%
5.31
+43%
4.66
-12%
4.2
-10%
4.32
+3%
3.72
-14%
3.87
+4%
4.54
+17%
3.96
-13%
3.97
+0%
3.48
-12%
3.28
-6%
3.63
+11%
4.13
+14%
4.46
+8%
1.08
-76%
0.09
-92%
-2.51
N/A
-5.09
-103%
-0.81
+84%
-1.02
-26%
3.82
N/A
4.91
+29%
4.99
+2%
5.89
+18%
3.92
-33%
3.77
-4%
1.49
-60%
1.6
+7%
0.93
-42%
1.77
+90%
1.86
+5%

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