Corporacion Interamericana de Entretenimiento SAB de CV
BMV:CIEB
Income Statement
Earnings Waterfall
Corporacion Interamericana de Entretenimiento SAB de CV
Revenue
|
4.7B
MXN
|
Cost of Revenue
|
-3.7B
MXN
|
Gross Profit
|
1B
MXN
|
Operating Expenses
|
801.2m
MXN
|
Operating Income
|
1.8B
MXN
|
Other Expenses
|
-320.3m
MXN
|
Net Income
|
1.5B
MXN
|
Income Statement
Corporacion Interamericana de Entretenimiento 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 |
6 361
N/A
|
6 499
+2%
|
6 771
+4%
|
7 092
+5%
|
8 894
+25%
|
9 647
+8%
|
9 963
+3%
|
9 973
+0%
|
9 861
-1%
|
9 719
-1%
|
9 367
-4%
|
9 238
-1%
|
9 954
+8%
|
10 384
+4%
|
10 746
+3%
|
11 051
+3%
|
12 578
+14%
|
12 411
-1%
|
12 587
+1%
|
12 846
+2%
|
11 709
-9%
|
11 554
-1%
|
9 772
-15%
|
7 985
-18%
|
1 514
-81%
|
2 577
+70%
|
2 952
+15%
|
3 717
+26%
|
4 528
+22%
|
4 114
-9%
|
3 583
-13%
|
2 763
-23%
|
4 009
+45%
|
3 977
-1%
|
3 873
-3%
|
3 915
+1%
|
4 900
+25%
|
5 022
+2%
|
5 033
+0%
|
5 036
+0%
|
4 709
-6%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(5 366)
|
(5 442)
|
(5 658)
|
(5 860)
|
(7 233)
|
(7 758)
|
(7 837)
|
(7 881)
|
(7 915)
|
(7 701)
|
(7 375)
|
(7 121)
|
(7 889)
|
(8 180)
|
(8 526)
|
(8 656)
|
(10 099)
|
(9 987)
|
(10 144)
|
(10 461)
|
(9 035)
|
(9 042)
|
(8 341)
|
(7 542)
|
(1 592)
|
(3 892)
|
(3 639)
|
(3 828)
|
(3 235)
|
(2 746)
|
(2 238)
|
(1 516)
|
(3 034)
|
(2 987)
|
(2 884)
|
(2 905)
|
(3 819)
|
(3 940)
|
(3 948)
|
(3 951)
|
(3 700)
|
|
Gross Profit |
995
N/A
|
1 057
+6%
|
1 114
+5%
|
1 232
+11%
|
1 661
+35%
|
1 889
+14%
|
2 127
+13%
|
2 091
-2%
|
1 946
-7%
|
2 018
+4%
|
1 992
-1%
|
2 118
+6%
|
2 065
-2%
|
2 204
+7%
|
2 220
+1%
|
2 395
+8%
|
2 480
+4%
|
2 424
-2%
|
2 443
+1%
|
2 385
-2%
|
2 674
+12%
|
2 512
-6%
|
1 431
-43%
|
443
-69%
|
(78)
N/A
|
(1 315)
-1 584%
|
(687)
+48%
|
(110)
+84%
|
1 293
N/A
|
1 368
+6%
|
1 345
-2%
|
1 247
-7%
|
975
-22%
|
990
+2%
|
989
0%
|
1 011
+2%
|
1 081
+7%
|
1 082
+0%
|
1 085
+0%
|
1 084
0%
|
1 009
-7%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(673)
|
(667)
|
(705)
|
(685)
|
(956)
|
(1 073)
|
(1 150)
|
(1 167)
|
(1 026)
|
(1 086)
|
(1 059)
|
(1 123)
|
(1 063)
|
(1 013)
|
(1 009)
|
(1 115)
|
(1 221)
|
(1 231)
|
(1 210)
|
(1 072)
|
(1 241)
|
(1 191)
|
(1 254)
|
(1 358)
|
(924)
|
(1 193)
|
(1 149)
|
(1 080)
|
(970)
|
(657)
|
(340)
|
(63)
|
(342)
|
288
|
429
|
569
|
(364)
|
800
|
815
|
769
|
801
|
|
Selling, General & Administrative |
(673)
|
(667)
|
(705)
|
(692)
|
(904)
|
(1 073)
|
(1 150)
|
(1 167)
|
(931)
|
(1 087)
|
(1 059)
|
(1 123)
|
(941)
|
(1 013)
|
(1 009)
|
(1 115)
|
(870)
|
(1 231)
|
(1 210)
|
(1 072)
|
(923)
|
(1 165)
|
(1 227)
|
(1 332)
|
(574)
|
(1 193)
|
(1 149)
|
(1 080)
|
(895)
|
(901)
|
(699)
|
(497)
|
(328)
|
(371)
|
(377)
|
(380)
|
(345)
|
(397)
|
(399)
|
(432)
|
(452)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
(52)
|
0
|
0
|
0
|
(95)
|
0
|
0
|
0
|
(123)
|
0
|
0
|
0
|
(351)
|
0
|
0
|
0
|
(292)
|
0
|
0
|
0
|
(350)
|
0
|
0
|
0
|
(127)
|
0
|
0
|
0
|
(41)
|
0
|
0
|
0
|
(40)
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
0
|
0
|
6
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(27)
|
(27)
|
(27)
|
(27)
|
0
|
0
|
0
|
0
|
52
|
244
|
358
|
433
|
27
|
659
|
805
|
949
|
21
|
1 197
|
1 214
|
1 201
|
1 253
|
|
Operating Income |
322
N/A
|
390
+21%
|
409
+5%
|
547
+34%
|
706
+29%
|
817
+16%
|
976
+20%
|
925
-5%
|
920
0%
|
931
+1%
|
932
+0%
|
995
+7%
|
1 002
+1%
|
1 191
+19%
|
1 211
+2%
|
1 280
+6%
|
1 259
-2%
|
1 193
-5%
|
1 233
+3%
|
1 313
+6%
|
1 433
+9%
|
1 321
-8%
|
177
-87%
|
(915)
N/A
|
(1 002)
-9%
|
(2 508)
-150%
|
(1 836)
+27%
|
(1 190)
+35%
|
322
N/A
|
711
+120%
|
1 005
+41%
|
1 183
+18%
|
633
-46%
|
1 278
+102%
|
1 418
+11%
|
1 579
+11%
|
717
-55%
|
1 883
+163%
|
1 901
+1%
|
1 853
-3%
|
1 810
-2%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(87)
|
(76)
|
(30)
|
(27)
|
7
|
(15)
|
73
|
98
|
52
|
(139)
|
(301)
|
(324)
|
(338)
|
(296)
|
(49)
|
(147)
|
(51)
|
(28)
|
(307)
|
(235)
|
(464)
|
(117)
|
(113)
|
(211)
|
(424)
|
(617)
|
(564)
|
(466)
|
(129)
|
(97)
|
(26)
|
63
|
728
|
(16)
|
(233)
|
(278)
|
738
|
(274)
|
(8)
|
79
|
57
|
|
Non-Reccuring Items |
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
|
|
Total Other Income |
0
|
0
|
0
|
0
|
33
|
0
|
0
|
0
|
28
|
27
|
27
|
24
|
(5)
|
(9)
|
(9)
|
(6)
|
6
|
6
|
6
|
6
|
0
|
0
|
0
|
0
|
0
|
46
|
46
|
46
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
235
N/A
|
314
+34%
|
379
+21%
|
519
+37%
|
746
+44%
|
802
+8%
|
1 050
+31%
|
1 023
-3%
|
1 001
-2%
|
820
-18%
|
658
-20%
|
695
+6%
|
659
-5%
|
887
+34%
|
1 154
+30%
|
1 127
-2%
|
1 215
+8%
|
1 171
-4%
|
932
-20%
|
1 084
+16%
|
969
-11%
|
1 204
+24%
|
64
-95%
|
(1 127)
N/A
|
(1 426)
-27%
|
(3 079)
-116%
|
(2 354)
+24%
|
(1 610)
+32%
|
193
N/A
|
614
+217%
|
979
+60%
|
1 247
+27%
|
1 361
+9%
|
1 263
-7%
|
1 185
-6%
|
1 301
+10%
|
1 455
+12%
|
1 608
+11%
|
1 893
+18%
|
1 932
+2%
|
1 867
-3%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(132)
|
(145)
|
(147)
|
(170)
|
(14)
|
(67)
|
(124)
|
(180)
|
(589)
|
(581)
|
(549)
|
(606)
|
(524)
|
(624)
|
(763)
|
(654)
|
(630)
|
(625)
|
(517)
|
(608)
|
(768)
|
(674)
|
(529)
|
(203)
|
298
|
553
|
511
|
239
|
(439)
|
(571)
|
(639)
|
(495)
|
(29)
|
20
|
3
|
(119)
|
(286)
|
(367)
|
(357)
|
(482)
|
(426)
|
|
Income from Continuing Operations |
103
|
169
|
233
|
350
|
732
|
735
|
926
|
843
|
412
|
239
|
109
|
89
|
135
|
263
|
392
|
473
|
585
|
546
|
415
|
476
|
201
|
530
|
(465)
|
(1 329)
|
(1 128)
|
(2 525)
|
(1 843)
|
(1 372)
|
(246)
|
43
|
340
|
751
|
1 332
|
1 282
|
1 188
|
1 183
|
1 169
|
1 241
|
1 536
|
1 449
|
1 442
|
|
Income to Minority Interest |
(36)
|
(54)
|
(64)
|
(109)
|
(166)
|
(196)
|
(240)
|
(223)
|
(252)
|
(208)
|
(306)
|
(329)
|
(256)
|
(322)
|
(218)
|
(257)
|
(455)
|
(512)
|
(551)
|
(547)
|
(461)
|
(606)
|
(243)
|
144
|
448
|
838
|
621
|
298
|
6
|
(97)
|
(130)
|
(66)
|
43
|
53
|
54
|
41
|
43
|
37
|
40
|
34
|
48
|
|
Net Income (Common) |
66
N/A
|
115
+74%
|
169
+47%
|
240
+43%
|
566
+136%
|
539
-5%
|
686
+27%
|
620
-10%
|
159
-74%
|
31
-80%
|
(197)
N/A
|
(239)
-21%
|
(121)
+50%
|
(60)
+51%
|
173
N/A
|
217
+25%
|
129
-40%
|
34
-74%
|
(136)
N/A
|
(72)
+47%
|
(259)
-263%
|
(76)
+71%
|
(708)
-827%
|
(1 186)
-67%
|
(1 560)
-32%
|
(1 687)
-8%
|
(1 222)
+28%
|
(1 074)
+12%
|
5 770
N/A
|
5 956
+3%
|
6 220
+4%
|
6 695
+8%
|
1 375
-79%
|
1 336
-3%
|
1 241
-7%
|
1 224
-1%
|
1 212
-1%
|
1 279
+5%
|
1 576
+23%
|
1 484
-6%
|
1 490
+0%
|
|
EPS (Diluted) |
0.12
N/A
|
0.2
+67%
|
0.3
+50%
|
0.43
+43%
|
1.01
+135%
|
0.97
-4%
|
1.23
+27%
|
1.11
-10%
|
0.28
-75%
|
0.06
-79%
|
-0.35
N/A
|
-0.43
-23%
|
-0.22
+49%
|
-0.11
+50%
|
0.31
N/A
|
0.39
+26%
|
0.23
-41%
|
0.06
-74%
|
-0.24
N/A
|
-0.13
+46%
|
-0.46
-254%
|
-0.14
+70%
|
-1.27
-807%
|
-2.12
-67%
|
-2.78
-31%
|
-3.02
-9%
|
-2.18
+28%
|
-1.92
+12%
|
10.31
N/A
|
10.64
+3%
|
11.11
+4%
|
11.96
+8%
|
2.46
-79%
|
2.39
-3%
|
2.22
-7%
|
2.19
-1%
|
2.17
-1%
|
2.29
+6%
|
2.82
+23%
|
2.65
-6%
|
2.66
+0%
|